COS Financial Plan 2018 - 2022

CAPITAL PROGRAM RANKED CAPITAL PROJECTS

(in thousands)

RANKED PROJECTS - CAPITAL EXPENDITURES

2018

2019

2020

2021

2022

Buildings Clayton Community Centre Cloverdale Library Renovation Cloverdale Sport & Ice Complex

9,750 2,250

12,000

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

- - - -

- - - - - -

- -

29,000

Cultural Corridor - Art Space City Centre Phase 2 Fleetwood Community Centre Expansion

500

1,232

- - - - - -

- - - - - - - - - -

16,000

Fleetwood Library Expansion

6,000

Grandview Heights Community Centre

- -

45,000 13,000

Grandview Heights Library Indigenous Gathering Place Modular Childcare Spaces

1,250

-

3,300

- - - - - - - - - -

3,300

Museum Expansion

8,740

-

Newton Library Expansion

-

11,260

- - - - - - -

North Surrey Sport & Ice Complex

16,500 10,000

Performing Arts Space Feasibility & Land Acq. RCMP Cell Block/Exhibit Enhancement

3,000 3,000

5,000

RCMP District Office Relocation South Surrey Art Gallery & Café

-

250 365

2,650

Strawberry Hill Hall/RA Nicholson Park

300

500

YMCA Agreement

-

10,000 31,182

10,000 13,800

83,355

23,250

72,560

Engineering Structures Additonal Parking at Grandview Pool Biodiversity Conservation Program Cloverdale Athletic Park Fieldhouse

1,800 3,875 2,275 8,173 3,000 2,100 1,000 1,000 -

-

-

-

-

4,125

4,284

4,653

4,772

-

-

-

-

District Energy System

2,329

3,475

8,612 7,500

2,956

Grandview Heights Community Park Hawthorne Rotary Park Improvements

- -

- - - - -

- - - - - - - -

- - - - - - -

New Artificial Turf Fields

1,000 2,000

Newton Athletic Park Master Plan

Newton Urban Park

-

Nicomekl Riverfront Park

200 800

1,200

1,200

Surrey Nature Centre Improvements

-

-

The Glades

1,000

1,000

1,500

25,223

11,654

10,459

20,765

7,728

Equipment PRC Equipment Needs

1,265 1,265

155 155

- -

- -

- -

109,843 $

42,991 $

24,259 $

44,015 $

80,288 $

Refer to the following page for a summary of the operational budget impact for each of the above Ranked Capital Projects.

the future lives here.

2018-2022 Financial Plan

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