City of Surrey's 2021 - 2025 Financial Plan

5-YEAR CAPITAL PROGRAM—PARKS, RECREATION & CULTURE

(in thousands)

5 YEAR

EXPENDITURE SUMMARY

2021

2022

2023

2024

2025 PROGRAM

Capital Renewal & Maintenance Base Park Development Park Development - Green City

$

12,500

$

2,500 1,500

$

2,500 1,500

$

2,500 1,500

$

2,500 1,500

$

2,500 1,500

7,500

DCC Park Development

0

202 120

227 120

960 600

253 120

278 120

Natural Habitat Enhancement

120

21,560

4,120

4,322

4,347

4,373

4,398

Equipment

Minor Equipment

125 350 475

125 350 475

125 350 475

125 350 475

125 350 475

625

Recreation Equipment Replacement

1,750 2,375

4,595

4,797

4,822

4,848

4,873

23,935

Land Acquisition Land Acquisition Parkland Acquisition

79,706 79,706

13,131 13,131

15,136 15,136

16,141 16,141

17,146 17,146

18,152 18,152

Ranked Projects Buildings Archives/1912 Hall Renovation Cloverdale Sport & Ice Complex

5,000

- -

-

-

5,000

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

50,000

20,000

20,000

10,000

100

100

- - - - - -

- - - -

- -

Crescent Park Studio/Building Renovation

2,000

2,000

Indigenous Carving Centres

15,000

- - -

2,800

12,200

Interactive Art Museum - City Centre (Total $60.0M)

350 500

350

- - -

Surrey Arts Centre Renovation

500

Semiahmoo Art Studios

90,000 40,500 203,450

90,000 40,000 132,100

- -

Newton Community Centre & Land Acquisition

500

City Centre Sports Complex - Phase 1 (Phase 2 Design - 2024)

20,350

20,500

18,300

12,200

Other Capital Improvements Artificial Turf Field Replacements at Five Locations

4,000

2,000 6,100

2,000 9,800

-

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

20,300

4,400

Bear Creek Park Athletics Centre

600

600

- -

-

Biodiversity Preserve Park Improvements

2,000 3,440 2,880 3,450 1,900

- - -

2,000 1,440

City Centre Spray Park & Courts Fleetwood Athletic Park - Phase 1

2,000 2,880 1,700 1,000

- - - - - - -

Grandview Heights Community Park - Phase 1

1,750

Kabaddi Facility

900 150 750

NCP Funded Park Projects

150 750

- - -

New Park Shelters

New Park Washrooms

1,000 5,500 7,000

1,000 4,400 1,600

Newton Athletic Park Walking Track Newton Turf & Washroom/Changeroom

1,100 1,600

1,600

1,600

600

Nicomekl Riverfront Park Outdoor Volleyball Courts Pop-up Heritage Displays

300 150

200

100

-

- -

-

150

6,000 6,000

700

5,300

Sportsfield & Amenity Development

6,000

- - - -

- - - -

SSAP Track Replacement and New Artificial Turf Field

800 500

800 500

Sunnyside Reservoir Pickleball and Bike Park

Trail & Path Development Unwin Community Park

6,000

-

6,000

276,170

158,850

43,230

35,390

25,900

12,800

176,576 $

63,163 $

56,353 $

47,894 $

35,825 $

$

379,811

City of Surrey | 2021—2025 Financial Plan | Capital Program

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