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2016-2020 FINANCIAL PLAN
2016 Capital Program—Property Acquisitions & Buildings
2016 CAPITAL PROGRAM
PROPERTY ACQUISITIONS & BUILDINGS
(in thousands)
2016
DCC
OTHER
OPERATING EXTERNAL
DEBT
RESERVE
RESERVE
2016
PROPERTY ACQUISITION
REVENUE SOURCES
FUNDS
FUNDS BUDGET
2016 Program
General Corporate
Cranley Drive
-
$
-
$
-
$
-
$
15
$
15
$
Sundry & Contingency
110
-
-
-
-
110
110
-
-
-
15
125
Parks, Recreation & Culture Services
Parkland Acquisition
939
-
-
17,840
1,156
19,935
939
-
-
17,840
1,156
19,935
1,049
$
-
$
-
$
17,840
$
1,171
$
20,060
$
,
BUILDINGS
2016 Program
General Corporate
Corporate Renovations
2,350
$
925
$
2,900
$
-
$
15
$
6,190
$
Newton Library Roof Replacement
-
-
-
-
-
-
Surrey Public Library Enhancements
-
-
-
-
-
-
Utility Building
-
-
-
-
-
-
2,350
925
2,900
-
15
6,190
Parks, Recreation & Culture Services
Cape Cod West Building
-
-
-
-
-
-
City Centre Art Space
-
-
100
-
-
100
Clayton Recreation & Culture Facility
-
-
10,000
-
-
10,000
Cloverdale Twin Ice Surface
-
-
250
-
500
750
Cultural Corridor
-
-
300
-
-
300
Fleetwood Rec & Lib Envelope
-
-
-
-
-
-
Guildford Recreation Upgrades
-
-
-
-
-
-
Museum Expansion
-
-
500
-
-
500
Newton Cultural Centre Roof Replacement
-
-
-
-
-
-
North Surrey Arena Replacement
-
-
25,500
-
-
25,500
Performing Arts Centre
-
-
250
-
-
250
Renovations - Civic Facilities
-
500
-
-
-
500
Welcoming Environment for Recreation
-
-
-
-
-
-
-
500
36,900
-
500
37,900
Protective Services
RCMP District Office Relocation
200
-
-
-
-
200
RCMP Front Counter Enhancement
-
-
-
-
391
391
RCMP Space Requirements
4,340
-
-
-
-
4,340
Training Centre - Hall 9
-
-
-
-
3,500
3,500
4,540
-
-
-
3,891
8,431
Engineering Services
Biodiversity Conservation Program
-
-
-
-
-
-
Utility Building
13,000
-
-
-
-
13,000
13,000
-
-
-
-
13,000
19,890
$
1,425
$
39,800
$
-
$
4,406
$
65,521
$
327