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2016-2020 FINANCIAL PLAN
5-Year Capital Program—Expenditure Summary
EXPENDITURE SUMMARY
2016
2017
2018
2019
2020
5 YEAR
PROGRAM
Statutory & Asset Maintenance
Land Acquisition
General Corporate
125
$
125
$
125
$
125
$
3,715
$
4,215
$
Parks, Recreation & Culture
19,935
22,454
22,454
22,454
22,454
109,751
20,060
22,579
22,579
22,579
26,169
113,966
Buildings
General Corporate
6,190
2,050
1,750
1,750
1,850
13,590
Parks, Recreation & Culture
500
500
500
500
500
2,500
6,690
2,550
2,250
2,250
2,350
16,090
Engineering Structures
Drainage Services
15,961
19,688
20,908
28,828
28,828
114,213
Roads & Transportation
109,412
121,258
121,528
136,762
136,762
625,722
Parks, Recreation & Culture
7,568
5,512
6,062
5,412
5,412
29,966
Sewer Services
14,389
17,284
21,700
22,053
22,054
97,480
Water Services
17,004
19,160
20,745
22,731
22,735
102,375
164,334
182,902
190,943
215,786
215,791
969,756
Equipment
General Corporate
13,761
14,705
14,355
14,555
14,705
72,081
Drainage Services
200
200
200
200
200
1,000
Parks, Recreation & Culture
640
425
425
425
425
2,340
Protective Services
2,230
1,892
1,092
1,807
6,796
13,817
Sewer Services
200
200
200
200
200
1,000
Water Services
300
300
300
300
300
1,500
17,331
17,722
16,572
17,487
22,626
91,738
208,415
225,753
232,344
258,102
266,936
1,191,550
Ranked Projects
Buildings
City Centre Art Space
100
-
-
-
-
100
Clayton Recreation & Culture Facility
10,000
10,000
9,750
10,000
-
39,750
Cloverdale Twin Ice Surface
750
5,250
29,000
-
-
35,000
Cultural Corridor
300
-
-
-
-
300
Fleetwood Multi-Purpose Space
-
-
-
-
1,350
1,350
Museum Expansion
500
5,500
4,000
-
-
10,000
North Surrey Arena Replacement
25,500
19,250
-
-
-
44,750
Performing Arts Centre
250
500
10,000
-
-
10,750
South Surrey Art Gallary & Café
-
-
-
3,000
-
3,000
YMCA Partnership
-
-
-
20,000
-
20,000
RCMP Cell and Exhibit Enhancement
-
-
1,000
2,500
3,500
7,000
RCMP District Office Relocation
200
200
490
1,510
1,000
3,400
RCMP Front Counter Ehancements
391
-
-
-
-
391
RCMP North Detachment
-
-
-
-
1,000
1,000
RCMP Space Renovations at OCH
4,340
3,260
1,900
-
-
9,500
Training Centre Expansion - Hall 9
3,500
2,500
-
-
-
6,000
South Surrey Operations Centre
13,000
-
-
-
-
13,000
58,831
46,460
56,140
37,010
6,850
205,291
Engineering Structures
Artificial Turf Fields
200
1,800
200
1,800
-
4,000
Newton Athletic Park Master Plan
1,150
250
250
250
-
1,900
Newton Urban Park
1,000
2,000
2,000
-
-
5,000
Biodiversity Conservation Program
500
3,150
3,775
4,050
4,334
15,809
District Energy System
13,933
10,472
9,551
4,026
3,244
41,226
16,783
17,672
15,776
10,126
7,578
67,935
Equipment
Recreation Equipment Needs
362
140
80
-
-
582
Theatre and Gallary Fixtures
-
-
-
-
-
-
362
140
80
-
-
582
75,976
64,272
71,996
47,136
14,428
273,808
Unidentified - Budget Authority only (not funded)
50,000
50,000
50,000
50,000
50,000
250,000
334,391
$
340,025
$
354,340
$
355,238
$
331,364
$
1,715,358
$
331