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Ranked Capital Projects
2016-2020 FINANCIAL PLAN
CLAYTON RECREATION & CULTURE FACILITY
$39,750,000
In consideration of the growth that has occurred in the East Clayton area and the growth
that is expected over the next few years in the West Clayton area, the planning and
concept design of the first phase of a combined Clayton Heights Recreation & Arts
Centre and Library was completed in 2015. Detailed design will be initiated in 2016
based on the approved capital plan. The 2016 contribution to this multi-year project is
$10,000,000.
OPERATING IMPACT: The 2016 – 2020 Financial Plan includes an additional $1,300,000 in
operating costs for ongoing programming at this facility.
CLOVERDALE TWIN ICE SURFACE
$35,000,000
Due to additional demand for ice sports, there is a need for a new twin sheet arena in the
Cloverdale area. The new arena complex will be designed to be efficient and welcoming
as it serves the community and the region for ice hockey, figure skating, public lessons
& skating sessions as well as dry floor summer use. The 2016 contribution to this
multi-year project is $750,000.
OPERATING IMPACT: The 2016 – 2020 Financial Plan includes a net addition of $270,000
in operating costs for the on-going programming at this facility.
CULTURAL CORRIDOR
$300,000
The Cultural Strategic Plan adopted by Council in 2012, and the Surrey Public Art Plan
recommends expanding Surrey’s cultural corridor
,
which is comprised of cultural
opportunities generally following King George Boulevard, from City Centre to South
Surrey. Expansion of art and cultural opportunities along the Cultural Corridor will
engage the artistic community in creating positive destinations for local residents and
visitors.
OPERATING IMPACT: The 2016 – 2020 Financial Plan does not include additional operat-
ing costs as all costs associated with the implementation and monitoring of this pro-
gram are included within the allocated funding.
DISTRICT ENERGY SYSTEM
$13,933,000
Surrey City Energy began delivering services to their first 2 customers in 2015. Expan-
sion of the system commenced in 2015 to service the next 2 projects that are underway.
This expansion consists of temporary natural gas boilers and buried distribution piping
to connect the new projects. Detailed design work is also underway for a permanent nat-
ural gas peaking plant on the future park site at 103 Ave and 133 St.
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