2026 - 2030 Surrey Financial Plan

5-YEAR CAPITAL PROGRAM—EXPENDITURE SUMMARY (in thousands)

5 YEAR PROGRAM

EXPENDITURE SUMMARY

2026

2027

2028

2029

2030

Ranked Projects Buildings Centre Block

140,640

12,740

44,100

46,200

34,500

3,100

500

Chuck Bailey Recreation Centre Expansion

500

-

-

-

-

198,000 26,250 14,800

City Centre Arena

20,000 10,500

45,000 15,750

45,000

45,000

43,000

Fleetwood Firehall #6 Relocation

-

-

-

SCDC Capital Initiatives

5,100

5,900

2,800

600

400

571 850

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

571 850

- -

- - - - - - - - - - -

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

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

7,500 1,500 1,000

-

7,500

1,500 1,000

- -

Truck Bay Expansion Fire Hall #11 & #15

391,611

52,761

118,250

94,000

80,100

46,500

Other Capital Improvements Abbey Ridge Neighbourhood Park Development

1,810 1,700 4,520 3,100 1,000 2,650 3,850 5,330 2,700 1,200 1,810 4,625 750 14,009 13,900

1,810 1,700 1,200 3,100

- -

City Centre Spray Park & Courts

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

3,320

- - -

Hadden House Upgrades

750

Large Covered Picnic Shelters - Various Parks

1,000 1,150

New Park Washrooms

750

750

Newton Youth Amenities- Various Parks

-

3,850 2,500 5,330

-

Nicomekl Riverfront Park

4,200

2,609

1,700

3,000

North Surrey Community Park Improvements

-

-

-

-

Park Improvements Safety at City Events

500

500

500

600

600

1,200 1,810 4,625 3,650

- -

- -

- -

- -

South Newton Park Development

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

5,350

4,900

- -

- -

790

Woodward Hill Neighbourhood Park Development

790

-

-

63,744

27,485 80,246 50,000

21,600

8,759

2,300

3,600

455,355 250,000

139,850

102,759

82,400 50,000

50,100 50,000

Unspecified - Budget Authority

50,000

50,000

$ 343,686 459,007 $

$ 413,989 364,143 $

$ 323,851 1,904,676 $

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

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