COS Financial Plan 2018 - 2022
RANKED CAPITAL PROJECTS
(in thousands)
RANKED PROJECTS - OPERATING IMPACT
2018
2019
2020
2021
2022
Buildings Clayton Community Centre Cloverdale Library Renovation Cloverdale Sport & Ice Complex
1,818
3,731
3,818
Annual operating rev. less costs No impact to operating budget Annual operating rev. less costs
527
523 100
518 100
511 100 315
Cultural Corridor - Art Space City Centre Phase 2 Fleetwood Community Centre Expansion
Annual operating costs Annual operating costs
Fleetwood Library Expansion
No impact to operating budget Annual operating rev. less costs No impact to operating budget No impact to operating budget Annual operating rev. less costs No impact to operating budget Annual operating rev. less costs No impact to operating budget No impact to operating budget No impact to operating budget No impact to operating budget No impact to operating budget No impact to operating budget Annual operating costs
Grandview Heights Community Centre
250
Grandview Heights Library Indigenous Gathering Place Modular Childcare Spaces
365
Museum Expansion
438
441
444
446
Newton Library Expansion
North Surrey Sport & Ice Complex
791
787
782
774
Performing Arts Space Feasibility & Land Acq. RCMP Cell Block/Exhibit Enhancement
RCMP District Office Relocation South Surrey Art Gallery & Café
Strawberry Hill Hall/RA Nicholson Park
YMCA Agreement
Engineering Structures Addiitonal Parking at Grandview Pool Biodiversity Conservation Program Cloverdale Athletic Park Fieldhouse
No impact to operating budget No impact to operating budget No impact to operating budget
District Energy System
317
820
530
546
925
Annual operating costs Annual operating costs
58
Grandview Heights Community Park Hawthorne Rotary Park Improvements
No impact to operating budget
New Artificial Turf Fields
25 50 71
27 53 76
29 56 81
Annual operating costs Annual operating costs Annual operating costs
Newton Athletic Park Master Plan
67
Newton Urban Park
Nicomekl Riverfront Park
No impact to operating budget No impact to operating budget
Surrey Nature Centre Improvements
The Glades
250
266
Annual operating costs
Equipment PRC Equipment Needs
No impact to operating budget
317 $
2,643 $
4,345 $
6,527 $
7,994 $
Refer to the following pages for a detailed description of each Ranked Capital Project.
the future lives here.
2018-2022 Financial Plan
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