City of Surrey's 2024-2028 Financial Plan

5-YEAR CAPITAL PROGRAM—PARKS, RECREATION & CULTURE

(in thousands)

5 YEAR

CONTRIBUTION SUMMARY

2024

2025

2026

2027

2028 PROGRAM

EXPENDITURE SUMMARY

Capital Renewal & Maintenance Base Park Development Park Development - Green City

$

2,500 $

2,500 $

2,500 $

2,500 $

2,500 12,500 $

1,500

1,500

1,500

1,500

1,500

7,500 4,141

DCC Park Development

808 120

834 120

833 120

833 120

833 120

Natural Habitat Enhancement

600

4,928

4,954

4,953

4,953

4,953 24,741

Equipment

Minor Equipment

250 350 600

250 350 600

250 350 600

250 350 600

250 350 600

1,250 1,750 3,000

Recreation Equipment Replacement

5,528

5,554

5,553

5,553

5,553 27,741

Land Acquisition Land Acquisition Parkland Acquisition

31,712 32,467 31,712 32,467

32,717 32,717 32,717 32,717

32,717 162,330 32,717 162,330

Ranked Projects Buildings Archives/1912 Hall Renovation Cloverdale Curling Rink Upgrades Cloverdale Sport & Ice Complex

2,000

3,000

- - - - - - - - -

- - -

-

5,000

-

- -

-

37,000

-

37,000 10,900 15,000 229,600

5,647

4,753

500

City Centre Sports Complex - Phase 1 (Phase 2 Design 2024) Interactive Art Museum - City Centre (Total $60.0M)

- -

-

2,800 12,200

229,600

- - -

- - - - -

Newton Community Centre (Total $310.6M) North Surrey Recreation Centre Demolition

3,500 1,000

- - - -

3,500 1,000 7,500 2,000

Surrey Sport and Leisure Complex - Chiller Replacement Surrey Sport and Leisure Complex - Roof Replacement

-

7,500

2,000

-

Truck Parking Improvements

51,147 237,353

500

10,300 12,200

311,500

Other Capital Improvements 1001 Steps Renovation

807 900

-

807 900

Artificial Turf Replacement Hjorth Road Park West Field Cloverdale Athletic Park - Covered Multisport Facility Cloverdale Athletic Park- New Artificial Turf Field and Parking Lot

-

-

- -

2,100

-

2,100

4,000

7,300

-

11,300

4,625

4,625 3,500 2,300 1,400 3,100

Covered Multi-Sport (Lacrosse Box) in Newton

3,500

-

- - -

- - - -

- - - - -

Covered Multi-Sport (Lacrosse Box) at South Surrey Athletic Park

-

2,300

Disc Golf at Port Mann Park

1,400

- - -

Focus Newton

- -

3,100

Grandview Heights Community Park - Phase 1

-

750

750 400

Hadden House Upgrades

400 750

Indoor Video Display at South Surrey Arena

750

750

750

750

3,750 3,850

New Park Washrooms Newton Youth Park Nicomekl Riverfront Park

-

-

-

3,850 2,500 5,330

-

1,600

3,500

4,200

2,609 14,409

- -

-

- -

- -

5,330 2,300 2,500 1,000

North Surrey Community Park Improvements

2,300

-

North Surrey Track Resurfacing

500

500

500

500

500

Park Improvements

-

1,000

- -

- -

- - - - - - - -

Robertson Drive - Sports Court Pathway Improvements

550

-

550

Sullivan Heights Park - Conversion of Cricket Pitch to Natural Grass

1,000

1,000 3,700

Sunnyside Cemetery Development- Phase 1 Sunnyside Park Ball Diamond Improvements

100 700

3,600

- -

- -

-

700

Surrey Sports Hall of Fame

3,100

3,100 1,000 4,700 4,800

Softball City Parking Lot and Sportfield Light Improvements

-

- -

1,000

- - -

Sport Facility Site Development

4,700

- -

Tamanawis Park - Third Field Hockey Turf Field and Changeroom

600

4,200

Unwin Community Park

75,754 262,803

14,675 26,080

16,059 395,371

$112,994 300,824 $

$ 52,945 64,350 $

$ 54,329 585,442 $

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

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