City of Surrey's 2022-2026 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
2022 2023 2024 2025 2026
Buildings Archives/1912 Hall Renovation
150
Annual operating costs Annual operating costs Annual operating costs
1,200
City Centre Sports Complex - Phase 1 Cloverdale Sport & Ice Complex Fleetwood Firehall# 6 Relocation Interactive Art Museum - City Centre
1,000
No impact to operating budget
150
Annual operating costs Annual operating costs
1,075
3,225
Newton Community Centre Police Training Facility Semiahmoo Art Studios Surrey Arts Centre Renovation
No impact to operating budget
25
Annual operating costs Annual operating costs
50
Other Capital Improvements Artificial Turf Field Replacements at Five Locations
24
36
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
142
Bear Creek Park Athletics Centre City Centre Spray Park & Courts Community Park in Fleetwood Crescent Park Pickleball Courts
21
No impact to operating budget
3
25
Disc Golf at Port Mann Park
129
Grandview Heights Community Park - Phase 1
84 37 16
84
66 73 16
NCP Funded Park Projects New Park Washrooms
16
Newton Artificial Turf & Washroom/Changeroom
264
264
Nicomekl Riverfront Park
58
58
North Surrey Outdoor Sport Facility
2
3
Outdoor Volleyball Courts
Park Improvements
No impact to operating budget No impact to operating budget No impact to operating budget No impact to operating budget
Pop-up Heritage Displays
Sport Facility Site Development
SPS Capital & Transition Requirements
25
Tamanawis Park - Third Field Hockey Turf Field and Change
Annual operating costs Annual operating costs
134
Unwin Community Park
$ 139 $ 238 $ 1,501 $ 5,009 $ 1,568
City of Surrey | 2022—2026 Financial Plan | Capital Program
385
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