City of Surrey's 2021 - 2025 Financial Plan
RANKED CAPITAL PROJECTS
(in thousands)
RANKED PROJECTS—OPERATING IMPACT When reviewing the City’s Capital Ranked projects, any impacts to the future operating revenues and expenditures are considered. Operating impacts typically relate to the operation and maintenance of assets put into service. The following illustrates the net new additional impact to the operating budgets for the year identified:
RANKED PROJECTS - OPERATING IMPACT
2021 2022 2023 2024 2025
Buildings Archives/1912 Hall Renovation
150
Annual operating costs Annual operating costs
1,200
City Centre Sports Complex - Phase 1 (Phase 2 Design - 2024)
Cloverdale Sport & Ice Complex
No impact to operating budget 2021-2025
20
20
Crescent Park Studio/Building Renovation
Annual operating costs
Fleetwood Firehall Study Indigenous Carving Centres
No impact to operating budget
200
Annual operating costs
Interactive Art Museum - City Centre (Total $60.0M) Newton Community Centre & Land Acquisition
No impact to operating budget 2021-2025
4,300
Annual operating costs Annual operating costs Annual operating costs
150
Semiahmoo Art Studios
50
Surrey Arts Centre Renovation
Other Capital Improvements Artificial Turf Field Replacements at Five Locations
No impact to operating budget
142
Bear Creek Park Athletics Centre
Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs Annual operating costs
500
Biodiversity Preserve Park Improvements
21
City Centre Spray Park & Courts Fleetwood Athletic Park - Phase 1
148
129
Grandview Heights Community Park - Phase 1
58 84
58 66
Kabaddi Facility
NCP Funded Park Projects
7
7
New Park Shelters
37
37
New Park Washrooms
6
6
Newton Athletic Park Walking Track Newton Turf & Washroom/Changeroom
16
16
264
264
Nicomekl Riverfront Park Outdoor Volleyball Courts Pop-up Heritage Displays
2
2
13
13 90
Sportsfield & Amenity Development
24
SSAP Track Replacement and New Artificial Turf Field
7
7
Sunnyside Reservoir Pickleball and Bike Park
Surrey Police Service Capital & Transition Requirements
No impact to operating budget
3
3
Trail & Path Development Unwin Community Park
Annual operating costs Annual operating costs
134
581 $
463 $
596 $
6,327 $
284 $
City of Surrey | 2021—2025 Financial Plan | Capital Program
384
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