2025-2029 Surrey 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

2025 2026 2027 2028 2029

Buildings Archives/1912 Hall Renovation

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

- -

150

- -

- - - - - -

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

Centre Block

-

Chuck Bailey Recreation Centre Expansion

200

800

200

City Centre Arena

-

- - - - - -

- -

Cloverdale Sport & Ice Complex Fleetwood Firehall# 6 Relocation Interactive Art Museum - City Centre

1,214

200

- - - -

50

-

500

Newton Community Centre

1,000 2,000

Surrey Sports & Leisure Complex - Roof Replacement

- -

- -

Truck Bay Expansion Fire Hall# 11 & #15

10

20

Other Capital Improvements Abbey Ridge Neighbourhood Park Development

-

50 50

- - - - - - - -

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

Artificial Turf Field # 2 and # 6 Replacement at Newton Athletic Pa

50 25

Bear Creek Lights & Events Capital Upgrades Cloverdale Athletic Park - Covered Multi-Sport Facility

- - - -

-

25

Cloverdale Athletic Park- New Artificial Turf Field and Parking Lot Covered Multi-Sport (Lacrosse Box) at South Surrey Athletic Park

25

100

Covered Multi-Sport (Lacrosse Box) in Newton

-

100

Disc Golf at Port Mann Park

110

-

Grandview Heights Community Park - Phase 1

- - - - - - -

100

Hadden House Upgrades

-

50

Large Covered Picnic Shelters - Various Parks

50 36

-

New Park Washrooms Newton Youth Park Nicomekl Riverfront Park

36

36 50

- - - -

-

100

164 110

Annual operating costs

North Surrey Community Park Improvements

- -

Annual operating costs No Operating Impact Annual operating costs

North Surrey Track Resurfacing

Park Improvements

10

10 50

10

Pier for Scattering of Ashes

-

- -

Annual operating costs

Robertson Drive Park - Sport Court Pathway Improvements

20

- - - - - - -

Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs

South Newton Park Development

-

20

Sunnyside Park Ball Diamond Improvements

10

-

Sport Facility Site Development

-

20

Tamanawis Park - Third Field Hockey Turf Field and Changeroom

55

- - - -

Unwin Community Park - Master Plan and Phase 1 Water Park Replacement at Bear Creek Park Woodward Hill Neighbourhood Park Development

- - -

134

- -

No Operating Impact

20

Annual operating costs

$ 1,214

$ 851 $ 1,436 $ 1,561 $ 2,908

City of Surrey | 2025—2029 Financial Plan | Capital Program

385