City of Surrey's 2024-2028 Financial Plan

RANKED CAPITAL PROJECTS

(in thousands)

RANKED PROJECTS—OPERATING IMPACT When reviewing the City’s Capital Ranked projects, any impacts to the future operating revenues and expenditures are considered. Operating impacts typically relate to the operation and maintenance of assets put into service. The following illustrates the net new additional impact to the operating budgets for the year identified: RANKED PROJECTS - OPERATING IMPACT 2024 2025 2026 2027 2028 Buildings Archives/1912 Hall Renovation Annual operating costs - - 150 - - City Centre Sports Complex - Phase 1 Annual operating costs - - 600 600 - Cloverdale Sport & Ice Complex Annual operating costs - 700 500 300 - Fleetwood Firehall# 6 Relocation Annual operating costs - - - - 50 Interactive Art Museum - City Centre Annual operating costs - - - - 500 Newton Community Centre Annual operating costs - - - - 200 North Surrey Recreation Centre Demolition No Operating Impact - - - - - Surrey Sports & Leisure Complex - Chilller Replacement No Operating Impact - - - - - Surrey Sports & Leisure Complex - Roof Replacement No Operating Impact - - - - - Truck Bay Expansion Fire Hall# 11 & #15 No Operating Impact - - 10 20 - Truck Parking Improvements No Operating Impact - - - -

Other Capital Improvements 1001 Steps Renovation

- - - - - - - - - - - - - - - - - - - - - - - - - -

-

- - - - - - - - - -

- - - - -

- -

No Operating Impact Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs No Operating Impact No Operating Impact Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs No Operating Impact Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs

50

Artificial Turf Replacement Hjorth Road Park West Field Cloverdale Athletic Park - Covered Multisport Facility Cloverdale Athletic Park - New Artificial Turf Field and Parking L Covered Multi-Sport (Lacrosse Box) at South Surrey Athletic Pa

-

10

20

- - - - - -

100

- -

100

Covered Multi-Sport (Lacrosse Box) in Newton

110

- -

Disc Golf at Port Mann Park

50

Focus Newton

- -

100

Grandview Heights Community Park - Phase 1

- -

50

Hadden House Upgrades

30 36

-

Indoor Video Display at South Surrey Arena

36

36

36 15

New Park Washrooms Newton Youth Park Nicomekl Riverfront Park

- - - -

-

-

100

164

264 110

- -

- -

North Surrey Community Park Improvements

-

North Surrey Track Resurfacing

10

10 20

10

10

Park Improvements

-

- - - - - - - - -

- - - - - - - - -

Robertson Drive - Sport Court Pathway Improvements

15

- - - - - - -

Sullivan Heights Park - Conversion of Cricket Pitch to Natural G

-

Sunnyside Cemetery Development- Phase 1 Sunnyside Park Ball Diamond Improvements

10

538

Surrey Sports Hall of Fame

55

Softball City Parking Lot and Sportfield Light Improvements

-

Sport Facility Site Development

50

Tamanawis Park - Third Field Hockey Turf Field and Changeroo

-

134

Unwin Community Park

Annual operating costs

$ -

$ 1,664 $ 1,670 $ 1,330 $ 1,245

City of Surrey | 2024—2028 Financial Plan | Capital Program

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