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5-Year Capital Program—Parks, Recreation & Culture
2017-2021 FINANCIAL PLAN
5 YEAR
EXPENDITURE SUMMARY
2017
2018
2019
2020
2021
PROGRAM
Statutory& Asset Maintenance
Property Acquisition
ParkLand
28,110
$
27,735
$
30,026
$
50,441
$
62,941
$
199,253
$
28,110
27,735
30,026
50,441
62,941
199,253
Buildings
RecreationFacilities Improvements
500
500
500
500
500
2,500
500
500
500
500
500
2,500
Engineering Structures
Base ParkDevelopment
2,095
2,050
2,370
1,450
1,000
8,965
City Beautification
600
650
700
800
800
3,550
NCP/DCC ParkDevelopment
2,436
2,811
3,020
4,105
4,104
16,476
DeveloperTree Program
150
150
150
150
150
750
5,281
5,661
6,240
6,505
6,054
29,741
Equipment
MinorEquipment
125
125
125
125
125
625
RecreationEquipment Replacement
300
300
300
300
300
1,500
425
425
425
425
425
2,125
34,316
34,321
37,191
57,871
69,920
233,619
RankedProjects
Buildings
ClaytonRecreation& Culture Facility
10,000
9,750
12,000
-
-
31,750
Cloverdale Twin Ice 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
30,600
70,000
25,882
10,000
0
136,482
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
4,350
8,325
4,850
3,000
5,000
25,525
Equipment
PRC Fixtures & Equipment
689
105
80
-
-
874
689
105
80
0
0
874
35,639
78,430
30,812
13,000
5,000
162,881
69,955
$
112,751
$
68,003
$
70,871
$
74,920
$
396,500
$
369