358 / 369
5-Year Capital Program—Parks, Recreation & Culture
2016-2020 FINANCIAL PLAN
5 YEAR
EXPENDITURE SUMMARY
2016
2017
2018
2019
2020
PROGRAM
Statutory & Asset Maintenance
Property Acquisition
Park Land
19,935
$
22,454
$
22,454
$
22,454
$
22,454
$
109,751
$
19,935
22,454
22,454
22,454
22,454
109,751
Buildings
Recreation Facilities Improvements
500
500
500
500
500
2,500
500
500
500
500
500
2,500
Engineering Structures
Base Park Development
3,020
1,820
2,270
1,520
1,520
10,150
City Beautification
550
650
750
850
850
3,650
NCP/DCC Park Development
3,848
2,892
2,892
2,892
2,892
15,416
Developer Tree Program
150
150
150
150
150
750
7,568
5,512
6,062
5,412
5,412
29,966
Equipment
Minor Equipment
125
125
125
125
125
625
Recreation Equipment Replacement
515
300
300
300
300
1,715
640
425
425
425
425
2,340
28,643
28,891
29,441
28,791
28,791
144,557
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
37,400
40,500
52,750
33,000
1,350
165,000
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
2,350
4,050
2,450
2,050
0
10,900
Equipment
Recreation Equipment Needs
362
140
80
-
-
582
362
140
80
0
0
582
40,112
44,690
55,280
35,050
1,350
176,482
68,755
$
73,581
$
84,721
$
63,841
$
30,141
$
321,039
$
335