2018 - 2022 Financial Plan Online Interactive

RANKED CAPITAL PROJECTS

(in thousands)

RANKED PROJECTS - OPERATING IMPACT

2018

2019

2020

2021

2022

Buildings Clayton Community Centre Cloverdale Library Renovation Cloverdale Sport & Ice Complex

1,818

3,731

3,818

Annual operating rev. less costs No impact to operating budget Annual operating rev. less costs

527

523 100

518 100

511 100 315

Cultural Corridor - Art Space City Centre Phase 2 Fleetwood Community Centre Expansion

Annual operating costs Annual operating costs

Fleetwood Library Expansion

No impact to operating budget Annual operating rev. less costs No impact to operating budget No impact to operating budget Annual operating rev. less costs No impact to operating budget Annual operating rev. less costs No impact to operating budget No impact to operating budget No impact to operating budget No impact to operating budget No impact to operating budget No impact to operating budget Annual operating costs

Grandview Heights Community Centre

250

Grandview Heights Library Indigenous Gathering Place Modular Childcare Spaces

365

Museum Expansion

438

441

444

446

Newton Library Expansion

North Surrey Sport & Ice Complex

791

787

782

774

Performing Arts Space Feasibility & Land Acq. RCMP Cell Block/Exhibit Enhancement

RCMP District Office Relocation South Surrey Art Gallery & Café

Strawberry Hill Hall/RA Nicholson Park

YMCA Agreement

Engineering Structures Addiitonal Parking at Grandview Pool Biodiversity Conservation Program Cloverdale Athletic Park Fieldhouse

No impact to operating budget No impact to operating budget No impact to operating budget

District Energy System

317

820

530

546

925

Annual operating costs Annual operating costs

58

Grandview Heights Community Park Hawthorne Rotary Park Improvements

No impact to operating budget

New Artificial Turf Fields

25 50 71

27 53 76

29 56 81

Annual operating costs Annual operating costs Annual operating costs

Newton Athletic Park Master Plan

67

Newton Urban Park

Nicomekl Riverfront Park

No impact to operating budget No impact to operating budget

Surrey Nature Centre Improvements

The Glades

250

266

Annual operating costs

Equipment PRC Equipment Needs

No impact to operating budget

317 $

2,643 $

4,345 $

6,527 $

7,994 $

Refer to the following pages for a detailed description of each Ranked Capital Project.

the future lives here.

2018-2022 Financial Plan

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