371 / 388
2017-2021 FINANCIAL PLAN
5-Year Capital Program—Expenditure Summary
EXPENDITURE SUMMARY
2017
2018
2019
2020
2021
5 YEAR
PROGRAM
Statutory& Asset Maintenance
Land Acquisition
General Corporate
590
$
690
$
740
$
4,269
$
11,390
$
17,679
$
Parks, Recreation& Culture
28,110
27,735
30,026
50,441
62,941
199,253
28,700
28,425
30,766
54,710
74,331
216,932
Buildings
General Corporate
4,333
2,631
2,081
2,186
1,850
13,081
Parks, Recreation& Culture
500
500
500
500
500
2,500
4,833
3,131
2,581
2,686
2,350
15,581
Engineering Structures
General Corporate
-
-
-
-
-
-
Drainage Services
15,298
19,027
28,750
28,750
28,750
120,575
Roads & Transportation
106,853
113,204
146,762
146,762
146,763
660,344
Parks, Recreation& Culture
5,281
5,661
6,240
6,505
6,054
29,741
SewerServices
17,831
17,603
22,923
22,923
23,046
104,326
WaterServices
17,705
18,123
23,888
23,888
23,888
107,492
162,968
173,618
228,563
228,828
228,501
1,022,478
Equipment
General Corporate
14,330
12,897
12,997
13,647
14,147
68,018
Drainage Services
200
200
200
200
200
1,000
Parks, Recreation& Culture
425
425
425
425
425
2,125
Protective Services
3,317
2,883
100
6,287
698
13,285
SewerServices
200
200
200
200
200
1,000
WaterServices
300
300
300
300
300
1,500
18,772
16,905
14,222
21,059
15,970
86,928
215,273
222,079
276,132
307,283
321,152
1,341,919
RankedProjects
Buildings
ClaytonRecreation& Culture Facility
10,000
9,750
12,000
-
-
31,750
Cloverdale TwinIce Surface
5,250
29,000
-
-
-
34,250
Cultural Corridor
-
500
1,232
-
-
1,732
MuseumExpansion
5,500
4,000
-
-
-
9,500
NorthSurrey Arena Replacement
9,250
16,500
-
-
-
25,750
Performing Arts Centre
500
10,000
-
-
-
10,500
SouthSurrey Art Gallery & Café
100
250
2,650
-
-
3,000
YMCA Partnership
-
-
10,000
10,000
-
20,000
Community Safety Centre
100
-
-
-
-
100
RCMPCell and Exhibit Enhancement
-
3,000
5,000
-
-
8,000
RCMPDistrict Office Relocation
-
3,000
-
-
-
3,000
RCMP Space Renovations at OCH
4,660
-
-
-
-
4,660
Training Centre Expansion- Hall 9
2,500
-
-
-
-
2,500
37,860
76,000
30,882
10,000
-
154,742
Engineering Structures
Artificial Turf Fields
2,200
1,000
1,000
1,000
1,000
6,200
Cloverdale Athletic ParkFieldhouse
100
2,275
-
-
-
2,375
FleetwoodAthletic Park
-
250
2,000
-
-
2,250
Glades Parking
500
1,000
-
-
-
1,500
GrandviewHeights Community Park
-
-
250
2,000
2,000
4,250
Multi-Purpose OutdoorSport Box
300
-
-
-
-
300
NewtonAthletic ParkMasterPlan
250
1,000
1,600
-
-
2,850
NewtonUrbanPark
1,000
1,000
-
-
-
2,000
Parking - GrandviewPool
-
1,800
-
-
-
1,800
UnwinCommunity Parks
-
-
-
-
2,000
2,000
CNGStation-MainWorks Yard
2,500
-
-
-
-
2,500
District Energy System
13,037
8,287
3,507
4,193
4,084
33,108
Biodiversity ConservationProgram
3,200
3,875
4,200
4,284
4,678
20,237
InterurbanStorage Barn
150
-
-
-
-
150
23,237
20,487
12,557
11,477
13,762
81,520
Equipment
PRC Fixtures & Equipment
689
105
80
-
-
874
Vehicle forCart Delivery
90
-
-
-
-
90
Vehicles forIllegal Dumping Program
405
-
-
-
-
405
1,184
105
80
-
-
1,369
62,281
96,592
43,519
21,477
13,762
237,631
Contingency
-
-
-
-
4,850
4,850
Unidentified- Budget Authorityonly(not funded)
50,000
50,000
50,000
50,000
50,000
250,000
327,554
$
368,671
$
369,651
$
378,760
$
389,764
$
1,834,400
$
365