City of Surrey's 2022-2026 Financial Plan

5-YEAR CAPITAL PROGRAM—PARKS, RECREATION & CULTURE

(in thousands)

EXPENDITURE SUMMARY

5 YEAR

2022

2023

2024

2025

2026 PROGRAM

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

$

2,500 1,500

$

2,500 1,500

$

2,500 1,500

$

2,500 1,500

$

2,500 1,500

12,500 $

7,500 4,016

DCC Park Development

758 120

783 120

808 120

834 120

833 120

Natural Habitat Enhancement

600

4,878

4,903

4,928

4,954

4,953

24,616

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

5,353

5,378

5,403

5,429

5,428

26,991

Land Acquisition Land Acquisition Parkland Acquisition

30,202 30,202

30,957 30,957

31,712 31,712

32,467 32,467

32,717 32,717

158,055 158,055

Ranked Projects Buildings Archives/1912 Hall Renovation Cloverdale Sport & Ice Complex Interactive Art Museum - City Centre

-

-

5,000

- -

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

5,000

32,000

13,000

10,000

55,000 15,000

- -

-

2,800

12,200

500

- - -

- - - -

500 350

Semiahmoo Art Studios

350

- - -

Surrey Arts Centre Renovation Newton Community Centre

37,000

37,000

-

500

500

City Centre Sports Complex - Phase 2 Design

69,350

13,500

18,300

12,200

113,350

Other Capital Improvements Artificial Turf Field Replacements at Five Locations

2,000

-

- - - - - - - - - -

- - - - -

2,000

12,800

7,900 2,000

20,700

Bear Creek Park Athletics Centre City Centre Spray Park & Courts Community Park in Fleetwood Crescent Park Pickleball Courts

-

2,000 1,000

1,000

- - - - -

600

600

- -

2,126 2,880

2,126 2,880 1,900

Disc Golf at Port Mann Park

Grandview Heights Community Park - Phase 1

1,900

- - -

NCP Funded Park Projects New Park Washrooms

-

750

750

1,100

-

1,100

Newton Artificial Turf & Washroom/Changeroom

600

1,600

1,600

3,300

4,000

11,100

Nicomekl Riverfront Park

1,700

- -

- -

- -

- -

1,700

North Surrey Outdoor Sport Facility

100 500

100

Outdoor Volleyball Courts

500 150

500

500

500

2,500

Park Improvements

- -

- -

-

- - - -

150

Pop-up Heritage Displays

-

1,000

1,000 5,700 4,800

Sport Facility Site Development

1,000

3,500

1,200 4,800

- -

Tamanawis Park - Third Field Hockey Turf Field and Changeroom

-

-

Unwin Community Park

92,650

29,900

26,400

22,006

4,500

175,456

128,205 $

66,235 $

63,515 $

59,902 $

42,645 $

360,502 $

City of Surrey | 2022—2026 Financial Plan | Capital Program

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