COS Financial Plan 2018 - 2022

5-YEAR CAPITAL PROGRAM—PARKS, RECREATION & CULTURE

(in thousands)

5 YEAR

EXPENDITURE SUMMARY

2018

2019

2020

2021

2022

PROGRAM

Statutory & Asset Maintenance Property Acquisition Park Land

$

53,938 53,938

$

40,211 40,211

$

66,605 66,605

$

66,605 66,605

$

66,605 66,605

293,964 $

293,964

Buildings Recreation Facilities Improvements

500 500

500 500

500 500

500 500

500 500

2,500 2,500

Engineering Structures Base Park Development

2,500 1,325 3,522

2,370 1,350 5,608

1,750 1,375 9,438

1,500 1,400 5,437

2,200 1,425 9,437

10,320

City Beautification

6,875

NCP/DCC Park Development Developer Tree Program

33,442

150

150

150

150

150

750

7,497

9,478

12,713

8,487

13,212

51,387

Equipment

Minor Equipment

125 300 425

125 300 425

125 300 425

150 300 450

175 300 475

700

Recreation Equipment Replacement

1,500 2,200

350,051

76,042

80,792

80,243

62,360

50,614

Ranked Projects Buildings Clayton Community Centre Cloverdale Sport & Ice Complex

9,750

12,000

- - - - - - - - - -

- - -

- - - -

21,750 29,000

29,000

-

Cultural Corridor - Art Space at City Centre Phase 2

500

1,232

1,732

Fleetwood Community Centre Expansion Grandview Heights Community Centre

- - - -

- - - - - - -

16,000

16,000 45,000

-

45,000

Indigenous Gathering Place Modular Childcare Spaces

1,250

-

1,250 6,600 8,740

3,300

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

3,300

Museum Expansion

8,740

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

North Surrey Sport & Ice Complex

16,500 10,000

16,500 10,000

Performing Arts Space Feasibility & Land Acquisition

South Surrey Art Gallery & Café

250 365

2,650

2,900 1,165

Strawberry Hill Hall/RA Nicholson Park

300

500

YMCA Agreement

-

10,000 26,182

10,000 13,800

20,000 180,637

75,105

17,250

48,300

Engineering Structures New Artificial Turf Fields

2,100 2,275

1,000

- - -

3,100 2,275

Cloverdale Athletic Park Fieldhouse Surrey Nature Centre Improvements

- -

800

800

The Glades

1,000

1,000

1,500

3,500 7,500 3,000 3,000 1,000 2,600 1,800

Grandview Heights Community Park Hawthorne Rotary Park Improvements Newton Athletic Park Master Plan

-

- -

-

7,500

3,000 1,000 1,000

2,000

- -

Newton Urban Park

-

Nicomekl Riverfront Park

200

1,200

1,200

Addiitonal Parking at Grandview Pool

1,800

-

-

0

28,575

7,500

13,175

5,200

2,700

Equipment PRC Equipment Needs

1,265 1,265

155 155

-

-

-

1,420 1,420

0

0

0

89,545

31,537

16,500

24,750

48,300

210,632

151,905 $

82,151 $

96,743 $

100,792 $

129,092 $

560,683 $

the future lives here.

2018-2022 Financial Plan

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