2026 - 2030 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

2026 2027 2028 2029 2030

Buildings Centre Block

- - - - - - - -

-

-

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

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

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

Chuck Bailey Recreation Centre Expansion

500

500

City Centre Arena

- - - - - - - -

-

Fleetwood Firehall# 6 Relocation

50

SCDC Capital Initiatives

- - - - -

South Surrey Arena Rink Board System Replacement Surrey Sport & Leisure Complex - Chiller Replacement Surrey Sport & Leisure Complex - Roof Replacement Surrey Sport & Leisure Complex - Upper Level Renovations

50

Truck Bay Expansion Fire Hall# 11 & #15

-

20

Other Capital Improvements Abbey Ridge Neighbourhood Park Development

- - - - -

50 50 25

63 50

City Centre Spray Park & Courts

Cloverdale Athletic Park - Covered Multi-Sport Facility Grandview Heights Community Park -Phase 1

- - - -

-

100

Hadden House Upgrades

25

Large Covered Picnic Shelters- Various Parks

17 36

100

New Park Washrooms

36

36 25

Newton Youth Amenitites- Various Parks

- - -

- - -

Nicomekl Riverfront Park

100

164

North Surrey Community Park Improvements

-

50 50

Park Improvements Safety at City Events

50

50

50

50

150

-

-

- -

- -

South Newton Park Development

-

40

63

Unwin Park - Covered Multi-Sport Facility Unwin Park - Master Plan and Phase 1

-

- -

- - -

100

164 110

Annual operating costs

-

- -

Annual operating costs Annual operating costs

Woodward Hill Neighbourhood Park Development

27

62

-

$ 330$ 938$ 957$ 364$ 424

City of Surrey | 2026—2030 Financial Plan | Capital Program

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