COS Financial Plan 2018 - 2022

5-YEAR CAPITAL PROGRAM—EXPENDITURE SUMMARY

(in thousands)

5 YEAR PROGRAM

EXPENDITURE SUMMARY

2018

2019

2020

2021

2022

Statutory & Asset Maintenance Land Acquisition General Corporate Parks, Recreation & Culture

$

691

$

692

$

4,242

$

11,417 66,605 78,022

$

6,267

$

23,309 293,964 317,273

53,938 54,629

40,211 40,903

66,605 70,847

66,605 72,872

Buildings General Corporate

3,806

3,173

3,463

3,528

4,028

17,998

Parks, Recreation & Culture

500

500

500

500

500

2,500

4,306

3,673

3,963

4,028

4,528

20,498

Engineering Structures Drainage Services Roads & Transportation Parks, Recreation & Culture

19,035 89,904

19,035 89,904

22,743 92,322 12,713 23,032 20,317 171,127

32,331 118,324

32,574 120,742 13,212 16,502 18,062 201,092

125,718 511,196 51,387 101,301 96,517 886,119

7,497

9,478

8,487

Sewer Services Water Services

22,766 20,131 159,333

22,767 20,132 161,316

16,234 17,875 193,251

Equipment

General Corporate Drainage Services

16,042

15,842

16,492

17,017

17,667

83,060

200 425

200 425

200 425

200 450 857 200 300

200 475

1,000 2,200

Parks, Recreation & Culture

Protective Services

1,254

2,186

6,933

1,983

13,213

Sewer Services Water Services

200 300

200 300

200 300

200 300

1,000 1,500

18,421

19,153

24,550

19,024

20,825

101,973

236,689

225,045

270,487

294,325

299,317

1,325,863

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

16,500 10,000

Performing Arts Space Feasibility & Land Acquisition 10,000

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

10,000

20,000

RCMP Cell Block/Exhibit Enhancement

3,000 3,000 2,250

5,000

8,000 3,000 2,250 6,000

RCMP District Office Relocation Cloverdale Library Renovation Fleetwood Library Expansion Grandview Heights Library Newton Library Expansion

- - - - -

- - -

6,000

- -

13,000 11,260 72,560

13,000 11,260 224,147

83,355

31,182

13,800

23,250

Engineering Structures New Artificial Turf Fields

2,100 3,000 2,275 1,000

1,000

- - - - - - - - -

3,100 3,000 2,275 3,500 7,500 3,000 1,000 1,800 2,600 800

Hawthorne Rotary Park Improvements Cloverdale Athletic Park Fieldhouse

- -

The Glades

1,000

1,500

Grandview Heights Community Park Surrey Nature Centre Improvements Newton Athletic Park Master Plan

-

- -

7,500

800

1,000 1,000 1,800

2,000

Newton Urban Park

- -

Addiitonal Parking at Grandview Pool

Nicomekl Riverfront Park District Energy System

200

1,200 2,329 4,125

1,200 3,475 4,284

8,173 3,875

8,612 4,653

2,956 4,772 7,728

25,545 21,709 75,829

Biodiversity Conservation Program

25,223

11,654

10,459

20,765

Equipment PRC Equipment Needs

1,265 1,265

155 155

- -

- -

- -

1,420 1,420

109,843

42,991

24,259

44,015

80,288

301,396

Unidentified - Budget Authority only (not funded)

50,000

50,000

50,000

50,000

50,000

250,000

396,532 $

318,036 $

344,746 $

388,340 $

429,605 $

1,877,259 $

the future lives here.

2018-2022 Financial Plan

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