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2017-2021 FINANCIAL PLAN
2017 CAPITAL PROGRAM
PROPERTY ACQUISITIONS & BUILDINGS
(in thousands)
2017
DCC
OTHER
OPERATING EXTERNAL
DEBT
RESERVE
RESERVE
2017
PROPERTY ACQUISITION
REVENUE SOURCES
FUNDS
FUNDS
BUDGET
2017 Program
General Corporate
Cranley Drive
-
$
-
$
-
$
-
$
15
$
15
$
Sundry & Contingency
575
-
-
-
-
575
575
-
-
-
15
590
Parks, Recreation& Culture Services
Parkland Acquisition
1,003
-
-
24,062
3,045
28,110
1,003
-
-
24,062
3,045
28,110
1,578
$
-
$
-
$
24,062
$
3,060
$
28,700
$
6,847
500
BUILDINGS
2017 Program
General Corporate
Corporate Renovations
2,806
$
1,277
$
-
$
-
$
250
$
4,333
$
2,806
1,277
-
-
250
4,333
Parks, Recreation& Culture Services
ClaytonRecreation& Culture Facility
-
-
10,000
-
-
10,000
Cloverdale Twin Ice Surface
-
-
5,250
-
-
5,250
MuseumExpansion
-
-
5,500
-
-
5,500
NorthSurrey Arena Replacement
1,000
-
8,100
-
150
9,250
Performing Arts Centre
-
-
500
-
-
500
Renovations - Civic Facilities
-
500
-
-
-
500
SouthSurrey Art Gallary & Café
100
-
-
-
-
100
1,100
500
29,350
-
150
31,100
Protective Services
Community Safety Centre
-
-
100
-
-
100
RCMP Space Requirements
-
-
4,360
-
300
4,660
Training Centre - Hall 9
-
-
-
-
2,500
2,500
-
-
4,460
-
2,800
7,260
3,906
$
1,777
$
33,810
$
-
$
3,200
$
42,693
$
361