City of Surrey 2017 - 2021 Financial Plan

5-Year Capital Program—Parks, Recreation & Culture

5 YEAR

EXPENDITURE SUMMARY Statutory& Asset Maintenance Property Acquisition ParkLand

2017

2018

2019

2020

2021

PROGRAM

$

28,110 28,110

$

27,735 27,735

$

30,026 30,026

$

50,441 50,441

$

62,941 62,941

199,253 $

199,253

Buildings RecreationFacilities Improvements

500 500

500 500

500 500

500 500

500 500

2,500 2,500

Engineering Structures Base ParkDevelopment

2,095

2,050

2,370

1,450

1,000

8,965 3,550

City Beautification

600

650

700

800

800

NCP/DCC ParkDevelopment DeveloperTree Program

2,436

2,811

3,020

4,105

4,104

16,476

150

150

150

150

150

750

5,281

5,661

6,240

6,505

6,054

29,741

Equipment MinorEquipment

125 300 425

125 300 425

125 300 425

125 300 425

125 300 425

625

RecreationEquipment Replacement

1,500 2,125

34,316

34,321

37,191

57,871

69,920

233,619

RankedProjects Buildings ClaytonRecreation& Culture Facility

10,000

9,750

12,000

- - - - - - -

- - - - - - - - - - - - - - -

31,750 34,250

Cloverdale Twin Ice Surface

5,250

29,000

-

Cultural Corridor MuseumExpansion

-

500

1,232

1,732 9,500

5,500 9,250

4,000

- - -

NorthSurrey Arena Replacement

16,500 10,000

25,750 10,500

Performing Arts Centre

500 100

SouthSurrey Art Gallery & Café

250

2,650

3,000

YMCA Partnership

-

-

10,000 25,882

10,000 10,000

20,000 136,482

30,600

70,000

0

Engineering Structures Artificial Turf Fields

2,200

1,000 2,275

1,000

1,000

1,000

6,200 2,375 2,250 1,500 4,250 2,850 2,000 1,800 2,000 300

Cloverdale Athletic ParkFieldhouse

100

-

- - - - - - - -

FleetwoodAthletic Park

-

250

2,000

Glades Parking

500

1,000

-

GrandviewHeights Community Park Multi-Purpose OutdoorSport Box NewtonAthletic ParkMasterPlan

-

- -

250

2,000

2,000

300 250

-

1,000 1,000 1,800

1,600

NewtonUrbanPark

1,000

- - -

Parking - GrandviewPool UnwinCommunity Parks

- -

-

2,000 5,000

4,350

8,325

4,850

3,000

25,525

Equipment PRC Fixtures & Equipment

689 689

105 105

80 80

-

-

874 874

0

0

35,639

78,430

30,812

13,000

5,000

162,881

$

112,751 $

$

68,003

$

70,871

$

74,920

396,500 $

69,955

2017-2021 FINANCIAL PLAN

369