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      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2021,
      "y1": 2026,
      "e": 44802053.05,
      "nb": 9395375.0,
      "ys": [
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          4765000.0
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          8097753.99
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        [
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          9000000.0
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        [
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          7000000.0
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        [
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          4950000.0
        ]
      ]
    },
    {
      "k": "2019-2022-growth-related-utility-upgrades-sewer",
      "n": "2019-2022 Growth-Related Utility upgrades - Sewer",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2021,
      "y1": 2026,
      "e": 42979546.17,
      "nb": -7650000.0,
      "ys": [
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          14300000.0
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        [
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          12800000.0
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          3601519.37
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        [
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          0.0
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    },
    {
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      "n": "City Wide Street Lighting LED replacement",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2021,
      "y1": 2026,
      "e": 42108576.95,
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      "ys": [
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          6500000.0
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          7657327.84
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          8436603.0
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    },
    {
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      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2024,
      "y1": 2026,
      "e": 41987139.989999995,
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      "ys": [
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          25000000.0
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    {
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      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2021,
      "y1": 2025,
      "e": 39736702.0,
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      "ys": [
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          1500000.0
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          0.0
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    },
    {
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      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2023,
      "y1": 2026,
      "e": 37450000.0,
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      "ys": [
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          1000000.0
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          550000.0
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          24900000.0
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    },
    {
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      "n": "2023-2026 Grants to support new or redeveloped Partner units",
      "c": "Housing",
      "c2": "Non-market housing",
      "y0": 2023,
      "y1": 2026,
      "e": 37113400.0,
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          0.0
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          11113400.0
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        [
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          10000000.0
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    },
    {
      "k": "granville-north-loops",
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      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2023,
      "y1": 2026,
      "e": 37012500.0,
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          22012500.0
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          15000000.0
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          0.0
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          0.0
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    },
    {
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      "n": "2019-2022 Metered Parking program",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2021,
      "y1": 2026,
      "e": 36380684.28,
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          6950000.0
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        [
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          5000000.0
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          999999.0
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    {
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      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2021,
      "y1": 2026,
      "e": 34272715.7425,
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      "ys": [
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        [
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          1943123.94
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          0.0
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    },
    {
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      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2021,
      "y1": 2023,
      "e": 33400000.0,
      "nb": 0.0,
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          16700000.0
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        [
          2022,
          0.0
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        [
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          16700000.0
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    {
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      "n": "Little Mountain Neighbourhood House: Housing Development",
      "c": "Housing",
      "c2": "Non-market housing",
      "y0": 2021,
      "y1": 2026,
      "e": 32817384.74,
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      "ys": [
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          1400000.0
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        [
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          11300000.0
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        [
          2023,
          3000000.0
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          3520384.74
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          4346000.0
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        [
          2026,
          9251000.0
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    },
    {
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      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2023,
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      "e": 30985221.41,
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      "ys": [
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          500000.0
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          14400000.0
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    {
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      "c2": "Neighbourhood Energy Utility",
      "y0": 2021,
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      "e": 30884264.51,
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          6352138.460000001
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          15000.0
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    {
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      "c2": "Technology",
      "y0": 2023,
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      "e": 30764523.94,
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      "y0": 2021,
      "y1": 2026,
      "e": 27983449.75,
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    {
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      "c2": "Rainwater & sanitary water",
      "y0": 2021,
      "y1": 2026,
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      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2023,
      "y1": 2026,
      "e": 27451205.21,
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    {
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      "y0": 2021,
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      "y0": 2021,
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      "e": 25389525.32,
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    {
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      "c2": "Community electrification",
      "y0": 2021,
      "y1": 2026,
      "e": 24206266.0,
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          0.0
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    },
    {
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      "y0": 2023,
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      "ys": [
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    {
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      "y0": 2023,
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      "y0": 2023,
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      "y0": 2026,
      "y1": 2026,
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    },
    {
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      "y0": 2023,
      "y1": 2026,
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    {
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      "y0": 2023,
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      "y0": 2023,
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      "y0": 2021,
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    },
    {
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      "y0": 2023,
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      "y0": 2024,
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      "c2": "Libraries",
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      "e": 4489680.0,
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      "c2": "Improving mobility",
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      "y0": 2023,
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      "y0": 2021,
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      "y0": 2021,
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      "e": 3634524.23,
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      "c2": "Service yards",
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      "c2": "Recreation Facilities",
      "y0": 2021,
      "y1": 2022,
      "e": 3600000.0,
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    {
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      "c": "Parks & public open spaces",
      "c2": "Park amenities",
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      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2023,
      "y1": 2026,
      "e": 3571700.0,
      "nb": 2700000.0,
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      "y0": 2021,
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      "e": 3516663.78,
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      "y0": 2023,
      "y1": 2023,
      "e": 3500000.0,
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    },
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      "c2": "Cemetery",
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      "c2": "Recreation facilities",
      "y0": 2021,
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      "y0": 2021,
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        [
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          71368.21
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        [
          2026,
          0.0
        ]
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    {
      "k": "phase-one-seaside-greenway-improvement",
      "n": "Phase One - Seaside Greenway Improvement",
      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2021,
      "y1": 2026,
      "e": 2708627.82,
      "nb": 0.0,
      "ys": [
        [
          2021,
          487460.0
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        [
          2022,
          500000.0
        ],
        [
          2023,
          500000.0
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        [
          2024,
          500000.0
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        [
          2025,
          706167.82
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        [
          2026,
          15000.0
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      ]
    },
    {
      "k": "renewal-of-marine-structures",
      "n": "Renewal of Marine Structures",
      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2025,
      "y1": 2026,
      "e": 2700000.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          1500000.0
        ],
        [
          2026,
          1200000.0
        ]
      ]
    },
    {
      "k": "west-end-community-centre-capital-maintenance",
      "n": "West End Community Centre - Capital Maintenance",
      "c": "Community facilities",
      "c2": "Recreation facilities",
      "y0": 2025,
      "y1": 2026,
      "e": 2700000.0,
      "nb": 4000000.0,
      "ys": [
        [
          2025,
          1300000.0
        ],
        [
          2026,
          1400000.0
        ]
      ]
    },
    {
      "k": "2019-2022-renovations-recreation-facilities",
      "n": "2019-2022 Renovations - Recreation Facilities",
      "c": "Community facilities",
      "c2": "Recreation facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 2696000.0,
      "nb": 83000.0,
      "ys": [
        [
          2021,
          1030000.0
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        [
          2022,
          1083000.0
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        [
          2023,
          583000.0
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        [
          2024,
          0.0
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        [
          2025,
          0.0
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      ]
    },
    {
      "k": "land-acquisition-3-august-2021",
      "n": "Land Acquisition 3- August 2021",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2023,
      "y1": 2023,
      "e": 2670202.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          2670202.0
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    },
    {
      "k": "purchase-of-1050-expo-boulevard",
      "n": "Purchase of 1050 Expo Boulevard",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2021,
      "y1": 2024,
      "e": 2670202.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          2670202.0
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        [
          2022,
          0.0
        ],
        [
          2024,
          0.0
        ]
      ]
    },
    {
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      "n": "2023-2026 Engineering Site & Investigation - Development Water Resources Management",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2023,
      "y1": 2026,
      "e": 2620348.67,
      "nb": 1975000.0,
      "ys": [
        [
          2023,
          775000.0
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        [
          2024,
          720776.52
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        [
          2025,
          558397.15
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        [
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          566175.0
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    },
    {
      "k": "cambie-sheetpile-wall-decommissioning",
      "n": "Cambie Sheetpile Wall Decommissioning",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2025,
      "y1": 2026,
      "e": 2545000.0,
      "nb": 6000000.0,
      "ys": [
        [
          2025,
          1750000.0
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        [
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          795000.0
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    },
    {
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      "n": "Maintenance / Repairs of Seawall or Shoreline",
      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2023,
      "y1": 2026,
      "e": 2543761.611,
      "nb": 2125000.0,
      "ys": [
        [
          2023,
          1125000.0
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        [
          2024,
          774863.0
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        [
          2025,
          243898.611
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        [
          2026,
          400000.0
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    },
    {
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      "n": "Emergency Operations Centre Audio Visual System Replacement",
      "c": "Civic facilities & equipment",
      "c2": "Administrative facilities",
      "y0": 2025,
      "y1": 2026,
      "e": 2529672.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          2230000.0
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        [
          2026,
          299672.0
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    },
    {
      "k": "2019-2022-capital-maintenance-fire-halls",
      "n": "2019-2022 Capital Maintenance - Fire Halls",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2021,
      "y1": 2025,
      "e": 2529290.6184,
      "nb": 125000.0,
      "ys": [
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          2021,
          1427070.0
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        [
          2022,
          946576.87
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        [
          2023,
          102152.39
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        [
          2024,
          53491.3584
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        [
          2025,
          0.0
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    },
    {
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      "n": "2019-2022 New Pedestrian & Bicycle Signals",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2021,
      "y1": 2025,
      "e": 2519830.808571429,
      "nb": 2075000.0,
      "ys": [
        [
          2021,
          875000.0
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        [
          2022,
          1644830.808571429
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        [
          2023,
          0.0
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        [
          2025,
          0.0
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    },
    {
      "k": "2023-2026-facility-reassessment-program",
      "n": "2023-2026 Facility Reassessment program",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2023,
      "y1": 2026,
      "e": 2508416.0,
      "nb": 2500000.0,
      "ys": [
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          2023,
          300000.0
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        [
          2024,
          525000.0
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        [
          2025,
          757000.0
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        [
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          926416.0
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    },
    {
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      "n": "2019-2022 Aging Water Service Replacement",
      "c": "Water, sewers & drainage",
      "c2": "Potable Water",
      "y0": 2021,
      "y1": 2021,
      "e": 2500000.0,
      "nb": 2070877.0,
      "ys": [
        [
          2021,
          2500000.0
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    },
    {
      "k": "2019-2022-neu-system-extension",
      "n": "2019-2022 NEU System Extension",
      "c": "Renewable energy",
      "c2": "Neighbourhood Energy Utility (NEU)",
      "y0": 2025,
      "y1": 2025,
      "e": 2500000.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          2500000.0
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    },
    {
      "k": "2025-transmission-main-arbutus",
      "n": "2025 Transmission Main - Arbutus",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2025,
      "y1": 2026,
      "e": 2500000.0,
      "nb": 2500000.0,
      "ys": [
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          2025,
          2500000.0
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        [
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          0.0
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      "n": "Burrard Slopes - New Park Planning And Design",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
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      "e": 2491568.65,
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          1238478.0
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        [
          2022,
          500000.0
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        [
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          753090.65
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    },
    {
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      "n": "2019-2022 Capital Maintenance - Vancouver Police Department (VPD) Facilities",
      "c": "Public Safety",
      "c2": "Police",
      "y0": 2021,
      "y1": 2025,
      "e": 2474629.4428,
      "nb": 935000.0,
      "ys": [
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          2021,
          1175000.0
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        [
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        [
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          55069.6428
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        [
          2025,
          0.0
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    {
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      "n": "2023-2026 Engineering & Site Investigation",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2023,
      "y1": 2026,
      "e": 2462497.65,
      "nb": 2313000.0,
      "ys": [
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          513000.0
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          650000.0
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        [
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          603480.65
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          696017.0
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    {
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      "n": "2019-2022 Skate and Bike Parks - New/upgrades",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2026,
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          28887.6
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          0.0
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    {
      "k": "fieldhouse-oak-park",
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      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehi",
      "y0": 2023,
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      "e": 2443226.136363636,
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          300000.0
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        [
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          563226.136363636
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          1000000.0
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        [
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          580000.0
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    {
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      "n": "2023-2026 Pedestrian curb ramps",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2023,
      "y1": 2026,
      "e": 2419963.24,
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      "ys": [
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          1000000.0
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          669963.24
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          2025,
          750000.0
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          2026,
          0.0
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    },
    {
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      "n": "2023-2026 Equity and Cultural Redress staffing",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2023,
      "y1": 2026,
      "e": 2419433.43,
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      "ys": [
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          2023,
          500000.0
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        [
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        [
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          1000000.0
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    {
      "k": "tatlow-park-creek-daylighting",
      "n": "Tatlow Park Creek Daylighting",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2023,
      "y1": 2026,
      "e": 2416317.7,
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      "ys": [
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          1465000.0
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          480317.7
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          75000.0
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    },
    {
      "k": "electrical-vehicle-infrastructure",
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      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2021,
      "y1": 2026,
      "e": 2379433.48,
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      "ys": [
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    },
    {
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      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2023,
      "y1": 2026,
      "e": 2376000.0,
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        [
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          1000000.0
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          1100000.0
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    },
    {
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      "c": "Streets",
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      "y0": 2024,
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    {
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      "y0": 2021,
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      "e": 2315119.0,
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          800000.0
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    {
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      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2021,
      "y1": 2026,
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    },
    {
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      "c": "Streets",
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      "y0": 2021,
      "y1": 2025,
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    },
    {
      "k": "vancouver-civic-theatres-capital-maintenance-orpheum-theatre",
      "n": "Vancouver Civic Theatres Capital Maintenance – Orpheum Theatre",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2025,
      "y1": 2026,
      "e": 2300000.0,
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          500000.0
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    },
    {
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      "n": "Traffic Signal LED replacement",
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      "y0": 2024,
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    },
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      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2023,
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          889515.84
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          40570.0
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    },
    {
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      "n": "2023-2026 Neighbourhood traffic management & spot improvements",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2023,
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      "c2": "Park buildings, infrastructure & vehi",
      "y0": 2021,
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    },
    {
      "k": "oak-park-master-plan",
      "n": "Oak Park Master Plan",
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      "c2": "Park amenities",
      "y0": 2021,
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    {
      "k": "film-power-kiosk-network",
      "n": "Film Power Kiosk Network",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2021,
      "y1": 2026,
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    {
      "k": "deconstruction-and-greening-park-land-acquisition-july-2019",
      "n": "Deconstruction & Greening - Park Land acquisition - July 2019",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2021,
      "y1": 2026,
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    },
    {
      "k": "2023-2026-aging-hydrant-replacement",
      "n": "2023-2026 Aging Hydrant replacement",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2023,
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      "e": 2198747.58,
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      "y0": 2021,
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      "y0": 2023,
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      "y0": 2021,
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      "c2": "Technology",
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      "y0": 2023,
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    },
    {
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      "c2": "Park buildings, infrastructure & vehi",
      "y0": 2023,
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    {
      "k": "2019-2022-capital-maintenance-police-facilities",
      "n": "2019-2022 Capital Maintenance - Police facilities",
      "c": "Public Safety",
      "c2": "Police",
      "y0": 2021,
      "y1": 2023,
      "e": 1164989.05,
      "nb": 0.0,
      "ys": [
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    {
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      "c": "Water, sewers & drainage",
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      "y0": 2023,
      "y1": 2026,
      "e": 1162552.73,
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      "c2": "Park amenities",
      "y0": 2021,
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      "c2": "Supporting public life",
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      "y0": 2024,
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      "c2": "Climate Adaptation",
      "y0": 2026,
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      "e": 1100000.0,
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    {
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      "y0": 2025,
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      "y0": 2023,
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    {
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      "y0": 2023,
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    },
    {
      "k": "city-hall-subground",
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      "c": "Civic facilities & equipment",
      "c2": "Administrative facilities",
      "y0": 2025,
      "y1": 2026,
      "e": 1070700.0,
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    },
    {
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      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2025,
      "e": 1068370.27,
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      "c2": "Cultural facilities",
      "y0": 2021,
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      "c2": "Heritage",
      "y0": 2021,
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      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2025,
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      "c": "Water, sewers & drainage",
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      "y0": 2023,
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      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
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      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2021,
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      "c2": "Service yards",
      "y0": 2021,
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      "y0": 2023,
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      "y0": 2021,
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      "y0": 2021,
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      "c": "Streets",
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      "y0": 2021,
      "y1": 2025,
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      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2021,
      "y1": 2025,
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      "c": "Streets",
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    {
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    {
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      "y0": 2021,
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      "n": "2023-2026 Planning & Studies - ACCS Housing",
      "c": "Housing",
      "c2": "Programs",
      "y0": 2023,
      "y1": 2023,
      "e": 800000.0,
      "nb": 800000.0,
      "ys": [
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          800000.0
        ]
      ]
    },
    {
      "k": "ross-park-spray-park",
      "n": "Ross Park Spray Park",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2025,
      "y1": 2026,
      "e": 800000.0,
      "nb": 3900000.0,
      "ys": [
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          300000.0
        ],
        [
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          500000.0
        ]
      ]
    },
    {
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      "n": "2023-2026 Renovations - Childcare",
      "c": "Childcare",
      "c2": "Programs",
      "y0": 2023,
      "y1": 2026,
      "e": 784159.64,
      "nb": 875000.0,
      "ys": [
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          2023,
          180000.0
        ],
        [
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          350000.0
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        [
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          163000.0
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    },
    {
      "k": "urban-forest-tree-inventory",
      "n": "Urban Forest Tree Inventory",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2021,
      "y1": 2026,
      "e": 783259.11,
      "nb": 0.0,
      "ys": [
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          2021,
          191050.0
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        [
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        [
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          161000.0
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          39109.11
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        [
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          0.0
        ]
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    },
    {
      "k": "kits-montessori-decommissioning-of-former-site",
      "n": "Kits Montessori - Decommissioning of Former Site",
      "c": "Childcare",
      "c2": "Infant, Toddler & Preschool (0-4 Years Old)",
      "y0": 2021,
      "y1": 2022,
      "e": 778114.0,
      "nb": 0.0,
      "ys": [
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          389057.0
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        [
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          389057.0
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      ]
    },
    {
      "k": "neighbourhood-energy-utility-neu-flood-related-repairs-upgrades",
      "n": "Neighbourhood Energy Utility (NEU) Flood-related repairs/upgrades",
      "c": "Renewable energy",
      "c2": "Neighbourhood Energy Utility (NEU)",
      "y0": 2021,
      "y1": 2025,
      "e": 771397.78,
      "nb": 0.0,
      "ys": [
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          2021,
          400000.0
        ],
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          2022,
          218006.2
        ],
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          0.0
        ]
      ]
    },
    {
      "k": "queen-elizabeth-theatre-audio-and-lighting-package",
      "n": "Queen Elizabeth Theatre Audio & Lighting Package",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 768681.06,
      "nb": 0.0,
      "ys": [
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          2021,
          432967.0
        ],
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          312893.0
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          22821.06
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      ]
    },
    {
      "k": "new-childcare-at-marpole-oakridge-design",
      "n": "New Childcare at Marpole-Oakridge - Design",
      "c": "Childcare",
      "c2": "Infant, Toddler & Preschool (0-4 Years Old)",
      "y0": 2021,
      "y1": 2022,
      "e": 760000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          360000.0
        ],
        [
          2022,
          400000.0
        ]
      ]
    },
    {
      "k": "vancouver-art-gallery-plaza-extension-to-hornby-block-51",
      "n": "Vancouver Art Gallery Plaza Extension to Hornby Block 51",
      "c": "Streets",
      "c2": "Street Use",
      "y0": 2021,
      "y1": 2022,
      "e": 754353.21,
      "nb": 0.0,
      "ys": [
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          2021,
          632872.0
        ],
        [
          2022,
          121481.21
        ]
      ]
    },
    {
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      "n": "2023-2026 Single Room Occupancy (SRO) upgrade program",
      "c": "Housing",
      "c2": "Low-income housing",
      "y0": 2024,
      "y1": 2026,
      "e": 750000.0,
      "nb": 1500000.0,
      "ys": [
        [
          2024,
          500000.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          250000.0
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      ]
    },
    {
      "k": "archives-accomodation-at-vanier-park",
      "n": "Archives Accomodation at Vanier Park",
      "c": "Community facilities",
      "c2": "Libraries & Archives",
      "y0": 2021,
      "y1": 2021,
      "e": 750000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          750000.0
        ]
      ]
    },
    {
      "k": "phase-5-design",
      "n": "Phase 5 - Design",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2023,
      "y1": 2023,
      "e": 750000.0,
      "nb": 2000000.0,
      "ys": [
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          750000.0
        ]
      ]
    },
    {
      "k": "vancouver-landfill-phase-5-south-closure-implementation",
      "n": "Vancouver Landfill Phase 5 South Closure - Implementation",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2023,
      "y1": 2023,
      "e": 750000.0,
      "nb": 20500000.0,
      "ys": [
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          750000.0
        ]
      ]
    },
    {
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      "n": "Remediation - Land Acquisition 1 -  March 2016",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2021,
      "y1": 2025,
      "e": 743799.82,
      "nb": 0.0,
      "ys": [
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          200000.0
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          109178.76
        ],
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          67035.45
        ]
      ]
    },
    {
      "k": "2019-2022-civic-facility-security-program",
      "n": "2019-2022 Civic Facility Security program",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 737324.41,
      "nb": 250000.0,
      "ys": [
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          418471.0
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          66765.58
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      ]
    },
    {
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      "n": "2019-2022 Engineering Project Management Office (PMO) - implementation",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2022,
      "y1": 2026,
      "e": 732667.07,
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      "ys": [
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          2022,
          0.0
        ],
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    {
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      "n": "Riley Park Pavilion & Farmers Market",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2023,
      "e": 727528.0,
      "nb": 0.0,
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          642528.0
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          75000.0
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          10000.0
        ]
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    {
      "k": "2023-2026-access-to-water",
      "n": "2023-2026 Access To Water",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2023,
      "y1": 2026,
      "e": 719347.51,
      "nb": 800000.0,
      "ys": [
        [
          2023,
          100000.0
        ],
        [
          2024,
          200000.0
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          200000.0
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    },
    {
      "k": "new-track-and-field",
      "n": "New Track and Field",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2026,
      "e": 718180.91,
      "nb": 0.0,
      "ys": [
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          0.0
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    },
    {
      "k": "2012-2014-vancouver-school-board-community-partnership-program",
      "n": "2012-2014 Vancouver School Board Community Partnership program",
      "c": "Childcare",
      "c2": "Programs",
      "y0": 2021,
      "y1": 2026,
      "e": 713080.0,
      "nb": 0.0,
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          138596.0
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          0.0
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    },
    {
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      "n": "Park Renewals",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2026,
      "y1": 2026,
      "e": 712500.0,
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      "ys": [
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          712500.0
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    },
    {
      "k": "renewals-and-upgrades-of-field-lightings",
      "n": "Renewals and upgrades of Field Lightings",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2026,
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      "ys": [
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          100000.0
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          200000.0
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          150000.0
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          24887.0
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    },
    {
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      "n": "2023-2026 Pressure Reducing Valve replacement and refurbishment",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2024,
      "y1": 2026,
      "e": 709000.0,
      "nb": 600000.0,
      "ys": [
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          100000.0
        ],
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          365000.0
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          2026,
          244000.0
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    },
    {
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      "n": "2023-2026 Renewal of Dog Off-Leash Areas",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2023,
      "y1": 2026,
      "e": 705834.41,
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    },
    {
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      "n": "2023-26 Pump Station renewal and upgrades - Other Projects",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2023,
      "y1": 2023,
      "e": 700000.0,
      "nb": 700000.0,
      "ys": [
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          700000.0
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      ]
    },
    {
      "k": "barclay-square-park-renewal-design",
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      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2026,
      "e": 700000.0,
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      "ys": [
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          300000.0
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          100000.0
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          0.0
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      ]
    },
    {
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      "n": "SRO Grants - Privately Owned SRO Stock",
      "c": "Housing",
      "c2": "Low-income housing",
      "y0": 2023,
      "y1": 2023,
      "e": 700000.0,
      "nb": 0.0,
      "ys": [
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          700000.0
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      ]
    },
    {
      "k": "vancouver-landfill-phase-5-closure-design",
      "n": "Vancouver Landfill Phase 5 Closure - Design",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2026,
      "y1": 2026,
      "e": 700000.0,
      "nb": 425000.0,
      "ys": [
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          700000.0
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    },
    {
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      "n": "2019-2022 Renewal/upgrades of Baseball and Softball Diamonds",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2026,
      "e": 691485.76,
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      ]
    },
    {
      "k": "2022-climate-emergency-action-dedicated-funding-climate-emergency-action-plan-big-move-6-quick-start-projects",
      "n": "2022 Climate Emergency Action dedicated funding - Climate Emergency Action Plan- Big Move 6 Quick Start Projects",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2023,
      "y1": 2023,
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    },
    {
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      "c2": "Rainwater & sanitary water",
      "y0": 2022,
      "y1": 2025,
      "e": 684139.2,
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      "ys": [
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          70000.0
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          3600.2
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          0.0
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    },
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      "n": "2023-2026 Small Capital Grants for Non-city owned Childcares",
      "c": "Childcare",
      "c2": "Programs",
      "y0": 2023,
      "y1": 2026,
      "e": 684119.5,
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      "ys": [
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          100000.0
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        [
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          200000.0
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          224120.0
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    {
      "k": "still-creek-viewing-platform",
      "n": "Still Creek viewing platform",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2021,
      "y1": 2025,
      "e": 680000.0,
      "nb": 0.0,
      "ys": [
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          170000.0
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          170000.0
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    },
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      "n": "2019-2022 GIS Strategic Roadmap Implementation",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2021,
      "e": 678000.0,
      "nb": 678000.0,
      "ys": [
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          678000.0
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    },
    {
      "k": "delamont-park",
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      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2022,
      "y1": 2026,
      "e": 669293.0,
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      "ys": [
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    },
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      "n": "2019-2022 Watershed Planning & Hydrogeology",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2021,
      "y1": 2023,
      "e": 663091.12,
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      "ys": [
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    },
    {
      "k": "design-operations-and-progressive-closure-plan-dopc-update",
      "n": "Design, Operations and Progressive Closure Plan (DOPC) - update",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2022,
      "y1": 2026,
      "e": 661796.63,
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      "ys": [
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          75000.0
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          410000.0
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          30000.0
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    },
    {
      "k": "east-fraser-land-community-center-plaza-and-riverfront-park",
      "n": "East Fraser Land Community Center Plaza and Riverfront Park",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2025,
      "y1": 2026,
      "e": 649489.05,
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      "ys": [
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          150000.0
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      ]
    },
    {
      "k": "2019-2022-fire-hall-renewal-planning",
      "n": "2019-2022 Fire Hall renewal - planning",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2021,
      "y1": 2026,
      "e": 648849.13,
      "nb": 0.0,
      "ys": [
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    },
    {
      "k": "2019-2022-city-wide-overhead-communications",
      "n": "2019-2022 City-Wide Overhead - Communications",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Delivery",
      "y0": 2021,
      "y1": 2023,
      "e": 634222.33,
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      "ys": [
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          0.0
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    },
    {
      "k": "central-library-level-8-and-9-expansion",
      "n": "Central Library Level 8 and 9 Expansion",
      "c": "Community facilities",
      "c2": "Libraries",
      "y0": 2021,
      "y1": 2025,
      "e": 633459.54,
      "nb": 0.0,
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    },
    {
      "k": "2023-2026-stanley-park-cliff-maintenance",
      "n": "2023-2026 Stanley Park Cliff maintenance",
      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehi",
      "y0": 2023,
      "y1": 2026,
      "e": 625000.0,
      "nb": 500000.0,
      "ys": [
        [
          2023,
          125000.0
        ],
        [
          2024,
          175000.0
        ],
        [
          2025,
          200000.0
        ],
        [
          2026,
          125000.0
        ]
      ]
    },
    {
      "k": "2023-2026-co-management-framework",
      "n": "2023-2026 Co-Management Framework",
      "c": "Parks & public open spaces",
      "c2": "Decolonization, arts & culture",
      "y0": 2023,
      "y1": 2026,
      "e": 624644.89,
      "nb": 200000.0,
      "ys": [
        [
          2023,
          150000.0
        ],
        [
          2024,
          200000.0
        ],
        [
          2025,
          199644.89
        ],
        [
          2026,
          75000.0
        ]
      ]
    },
    {
      "k": "2023-2026-downtown-eastside-plan-strategic-project-grants",
      "n": "2023-2026 Downtown Eastside Plan Strategic project Grants",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2023,
      "y1": 2026,
      "e": 622000.0,
      "nb": 489000.0,
      "ys": [
        [
          2023,
          62000.0
        ],
        [
          2024,
          220000.0
        ],
        [
          2025,
          131200.0
        ],
        [
          2026,
          208800.0
        ]
      ]
    },
    {
      "k": "2019-2022-emergency-preparedness-one-water",
      "n": "2019-2022 Emergency Preparedness (One Water)",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2021,
      "y1": 2026,
      "e": 610438.0,
      "nb": 50000.0,
      "ys": [
        [
          2021,
          125000.0
        ],
        [
          2022,
          175000.0
        ],
        [
          2023,
          175000.0
        ],
        [
          2024,
          0.0
        ],
        [
          2025,
          45000.0
        ],
        [
          2026,
          90438.0
        ]
      ]
    },
    {
      "k": "detailed-design-for-firehall-arts-theatre-renewal-and-expansion",
      "n": "Detailed design for Firehall Arts Theatre renewal & expansion",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2023,
      "y1": 2026,
      "e": 608000.0,
      "nb": 700000.0,
      "ys": [
        [
          2023,
          250000.0
        ],
        [
          2024,
          108000.0
        ],
        [
          2025,
          250000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "cemetery-perimeter-entry-and-wayfinding",
      "n": "Cemetery - Perimeter Entry & Wayfinding",
      "c": "Community facilities",
      "c2": "Cemetery",
      "y0": 2021,
      "y1": 2026,
      "e": 604469.51,
      "nb": 0.0,
      "ys": [
        [
          2021,
          266080.0
        ],
        [
          2022,
          195606.0
        ],
        [
          2023,
          142783.51
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-sap-upgrades-enhancements",
      "n": "2019-2022 SAP Upgrades/Enhancements",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2023,
      "e": 602728.23,
      "nb": 290000.0,
      "ys": [
        [
          2021,
          290000.0
        ],
        [
          2022,
          312728.23
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-grants-to-support-new-full-day-0-4-partner-spaces-other",
      "n": "2023-2026 Grants to support new full day (0-4) partner spaces- other",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2024,
      "y1": 2026,
      "e": 600000.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          200000.0
        ],
        [
          2025,
          200000.0
        ],
        [
          2026,
          200000.0
        ]
      ]
    },
    {
      "k": "grant-vancouver-cultural-spaces-fund-bc-artscape-society-bca",
      "n": "Grant - Vancouver Cultural Spaces Fund - BC Artscape Society (BCA)",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2022,
      "y1": 2025,
      "e": 600000.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          500000.0
        ],
        [
          2023,
          50000.0
        ],
        [
          2024,
          50000.0
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "granville-bridge-means-prevention",
      "n": "Granville Bridge Means Prevention",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2025,
      "y1": 2026,
      "e": 600000.0,
      "nb": 150000.0,
      "ys": [
        [
          2025,
          150000.0
        ],
        [
          2026,
          450000.0
        ]
      ]
    },
    {
      "k": "2023-2026-electrification-of-vehicles-and-equipment-other",
      "n": "2023-2026 Electrification of Vehicles & Equipment - Other",
      "c": "Civic facilities & equipment",
      "c2": "Vehicles & equipment",
      "y0": 2023,
      "y1": 2026,
      "e": 598304.37,
      "nb": 800000.0,
      "ys": [
        [
          2023,
          0.0
        ],
        [
          2024,
          170806.0
        ],
        [
          2025,
          427498.37
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "vancouver-landfill-closure-new-phase-preparation-and-high-traffic-improvements",
      "n": "Vancouver Landfill Closure - New Phase preparation and high traffic improvements",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2021,
      "y1": 2025,
      "e": 588096.02,
      "nb": 0.0,
      "ys": [
        [
          2021,
          523096.0
        ],
        [
          2022,
          65000.0
        ],
        [
          2023,
          0.01
        ],
        [
          2024,
          0.01
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-new-other-amenities",
      "n": "2023-2026 New other amenities",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2023,
      "y1": 2026,
      "e": 586204.65,
      "nb": 167000.0,
      "ys": [
        [
          2023,
          167000.0
        ],
        [
          2024,
          167000.0
        ],
        [
          2025,
          99884.65
        ],
        [
          2026,
          152320.0
        ]
      ]
    },
    {
      "k": "firehall-8-renewal-and-expansion",
      "n": "Firehall #8 - renewal & expansion",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2024,
      "y1": 2024,
      "e": 581360.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          581360.0
        ]
      ]
    },
    {
      "k": "2019-2022-ergonomic-furniture-program",
      "n": "2019-2022 Ergonomic Furniture Program",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 581091.81,
      "nb": 500000.0,
      "ys": [
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          2021,
          260069.0
        ],
        [
          2022,
          257551.67
        ],
        [
          2023,
          63471.14
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "park-upgrades-brewers-clinton",
      "n": "Park upgrades - Brewers / Clinton",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2025,
      "e": 575937.05,
      "nb": 0.0,
      "ys": [
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          2021,
          103624.0
        ],
        [
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          221831.19
        ],
        [
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          245731.99
        ],
        [
          2024,
          0.0
        ],
        [
          2025,
          4749.87
        ]
      ]
    },
    {
      "k": "2015-2018-energy-optimization-program",
      "n": "2015-2018 Energy Optimization Program",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 572161.48,
      "nb": 0.0,
      "ys": [
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          2021,
          214582.0
        ],
        [
          2022,
          210760.17
        ],
        [
          2023,
          146819.31
        ]
      ]
    },
    {
      "k": "2019-2022-civic-facility-seismic-program",
      "n": "2019-2022 Civic Facility Seismic program",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 564935.0,
      "nb": 700000.0,
      "ys": [
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          2021,
          320000.0
        ],
        [
          2022,
          125117.5
        ],
        [
          2023,
          119817.5
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "city-lay-down-area-clean-up",
      "n": "City Lay Down Area Clean Up",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2021,
      "y1": 2026,
      "e": 561908.4,
      "nb": 0.0,
      "ys": [
        [
          2021,
          336235.0
        ],
        [
          2022,
          30000.0
        ],
        [
          2023,
          96520.14
        ],
        [
          2024,
          0.0
        ],
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          99153.26
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-fa-ade-rehabilitation-grants",
      "n": "2015-2018 Façade Rehabilitation Grants",
      "c": "Arts, culture & heritage",
      "c2": "Heritage",
      "y0": 2021,
      "y1": 2023,
      "e": 550000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          250000.0
        ],
        [
          2022,
          300000.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2025-2026-local-improvement-program",
      "n": "2025-2026 Local Improvement Program",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2026,
      "y1": 2026,
      "e": 550000.0,
      "nb": 0.0,
      "ys": [
        [
          2026,
          550000.0
        ]
      ]
    },
    {
      "k": "civic-dock-maintenance",
      "n": "Civic Dock Maintenance",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2025,
      "y1": 2026,
      "e": 550000.0,
      "nb": 400000.0,
      "ys": [
        [
          2025,
          250000.0
        ],
        [
          2026,
          300000.0
        ]
      ]
    },
    {
      "k": "2019-2022-relocation-of-vancouver-public-library-west-point-grey-branch",
      "n": "2019-2022 Relocation of Vancouver Public Library - West Point Grey Branch",
      "c": "Community facilities",
      "c2": "Libraries & Archives",
      "y0": 2022,
      "y1": 2022,
      "e": 549914.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          549914.0
        ]
      ]
    },
    {
      "k": "2023-2026-planning-and-studies-cultural-facilities",
      "n": "2023-2026 Planning & Studies - Cultural Facilities",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2023,
      "y1": 2026,
      "e": 549000.0,
      "nb": 375000.0,
      "ys": [
        [
          2023,
          100000.0
        ],
        [
          2024,
          27000.0
        ],
        [
          2025,
          136000.0
        ],
        [
          2026,
          286000.0
        ]
      ]
    },
    {
      "k": "2023-2026-pump-station-renewals-and-upgrades-nelson",
      "n": "2023-2026 Pump Station renewals & upgrades - Nelson",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2025,
      "y1": 2026,
      "e": 548000.0,
      "nb": 300000.0,
      "ys": [
        [
          2025,
          300000.0
        ],
        [
          2026,
          248000.0
        ]
      ]
    },
    {
      "k": "2023-2026-waterfront-walkways-and-bikeway-upgrade",
      "n": "2023-2026 Waterfront Walkways and Bikeway Upgrade",
      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2025,
      "y1": 2026,
      "e": 540000.0,
      "nb": 500000.0,
      "ys": [
        [
          2025,
          500000.0
        ],
        [
          2026,
          40000.0
        ]
      ]
    },
    {
      "k": "renewal-quilchena-park-riverside-park",
      "n": "Renewal - Quilchena Park/Riverside Park",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2026,
      "e": 538909.52,
      "nb": 0.0,
      "ys": [
        [
          2021,
          199215.0
        ],
        [
          2022,
          186564.84
        ],
        [
          2023,
          136564.84
        ],
        [
          2024,
          10000.0
        ],
        [
          2025,
          6564.84
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "deconstruction-of-creekside-expo-deck",
      "n": "Deconstruction of Creekside Expo deck",
      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2026,
      "y1": 2026,
      "e": 535590.0,
      "nb": 0.0,
      "ys": [
        [
          2026,
          535590.0
        ]
      ]
    },
    {
      "k": "cybersecurity",
      "n": "Cybersecurity",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2025,
      "y1": 2026,
      "e": 535000.0,
      "nb": 556250.0,
      "ys": [
        [
          2025,
          250000.0
        ],
        [
          2026,
          285000.0
        ]
      ]
    },
    {
      "k": "2019-2022-design-investigation-transportation",
      "n": "2019-2022 Design Investigation - Transportation",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2021,
      "y1": 2025,
      "e": 531728.61,
      "nb": 370000.0,
      "ys": [
        [
          2021,
          250000.0
        ],
        [
          2022,
          281728.61
        ],
        [
          2023,
          0.0
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "hardware-software-vancouver-police-department",
      "n": "Hardware/Software - Vancouver Police Department",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2025,
      "e": 531517.42,
      "nb": 161000.0,
      "ys": [
        [
          2021,
          80500.0
        ],
        [
          2022,
          167008.71
        ],
        [
          2023,
          167008.71
        ],
        [
          2024,
          117000.0
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-water-pressure-and-loss-management",
      "n": "2019-2022 Water Pressure and Loss Management",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2021,
      "y1": 2026,
      "e": 531249.41,
      "nb": 200000.0,
      "ys": [
        [
          2021,
          103483.0
        ],
        [
          2022,
          232955.09
        ],
        [
          2023,
          130000.32
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          64811.0
        ]
      ]
    },
    {
      "k": "2023-2026-electrification-of-vehicles-and-equipment-streets",
      "n": "2023-2026 Electrification of Vehicles & Equipment - Streets",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2023,
      "y1": 2026,
      "e": 530340.93,
      "nb": 4050000.0,
      "ys": [
        [
          2023,
          0.0
        ],
        [
          2024,
          0.0
        ],
        [
          2025,
          530340.93
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-targeted-combined-sewer-overflow-cso-reduction-south-west-marine-drive",
      "n": "2023-2026 Targeted Combined Sewer Overflow (CSO) reduction- South West Marine Drive",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2023,
      "y1": 2026,
      "e": 525000.0,
      "nb": 5281900.0,
      "ys": [
        [
          2023,
          300000.0
        ],
        [
          2024,
          125000.0
        ],
        [
          2025,
          100000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "office-workspace-expansion-july-2018",
      "n": "Office Workspace Expansion - July 2018",
      "c": "Civic facilities & equipment",
      "c2": "Administrative Facilities",
      "y0": 2021,
      "y1": 2022,
      "e": 520902.64,
      "nb": 0.0,
      "ys": [
        [
          2021,
          264303.0
        ],
        [
          2022,
          256599.64
        ]
      ]
    },
    {
      "k": "deconstruction-and-greening-park-land-acquisition-may-2019",
      "n": "Deconstruction & Greening - Park Land acquisition - May 2019",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2021,
      "y1": 2026,
      "e": 520000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          285000.0
        ],
        [
          2022,
          235000.0
        ],
        [
          2023,
          0.0
        ],
        [
          2024,
          0.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "evans-yard-dust-extraction-system-replacement",
      "n": "Evans Yard Dust Extraction System replacement",
      "c": "Civic facilities & equipment",
      "c2": "Service yards",
      "y0": 2024,
      "y1": 2026,
      "e": 518720.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          468720.0
        ],
        [
          2025,
          50000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "expansion-of-delamont-park-phase-1",
      "n": "Expansion of Delamont park (Phase 1)",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2023,
      "y1": 2026,
      "e": 514147.75,
      "nb": 800000.0,
      "ys": [
        [
          2023,
          50000.0
        ],
        [
          2024,
          100000.0
        ],
        [
          2025,
          354147.75
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        [
          2026,
          10000.0
        ]
      ]
    },
    {
      "k": "2019-2022-planning-and-research-service-yards",
      "n": "2019-2022 Planning & Research - Service Yards",
      "c": "Civic facilities & equipment",
      "c2": "Service yards",
      "y0": 2021,
      "y1": 2026,
      "e": 511205.16,
      "nb": 215000.0,
      "ys": [
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          2021,
          101734.0
        ],
        [
          2022,
          252280.58
        ],
        [
          2023,
          64207.58
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        [
          2024,
          92983.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "downtown-trolley-wire-expansion",
      "n": "Downtown Trolley Wire Expansion",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2021,
      "y1": 2023,
      "e": 509798.17,
      "nb": 0.0,
      "ys": [
        [
          2021,
          450000.0
        ],
        [
          2022,
          59798.17
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-water-commercial-connections",
      "n": "2015-2018 Water Commercial Connections",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2021,
      "y1": 2023,
      "e": 506602.6,
      "nb": 0.0,
      "ys": [
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          -0.4
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    {
      "k": "litter-streetscape-recycling-enclosures",
      "n": "Litter/Streetscape Recycling Enclosures",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2021,
      "y1": 2021,
      "e": 505815.0,
      "nb": 0.0,
      "ys": [
        [
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          505815.0
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      ]
    },
    {
      "k": "childcare-5-12-grant-1766-frances-street-indigenous-led-childcare-project",
      "n": "Childcare 5-12 Grant - 1766 Frances Street Indigenous-led Childcare project",
      "c": "Childcare",
      "c2": "School age (5-12 years old)",
      "y0": 2024,
      "y1": 2026,
      "e": 505150.0,
      "nb": 63000.0,
      "ys": [
        [
          2024,
          27300.0
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        [
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          31850.0
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        [
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          446000.0
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    {
      "k": "2015-2018-social-policy-small-capital-grants",
      "n": "2015-2018 Social Policy Small Capital Grants",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2021,
      "y1": 2024,
      "e": 501130.0,
      "nb": 0.0,
      "ys": [
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          2021,
          168865.0
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        [
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    },
    {
      "k": "2022-climate-emergency-action-dedicated-funding-public-electric-vehicle-infrastructure",
      "n": "2022 Climate Emergency Action dedicated funding- Public Electric Vehicle Infrastructure",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2023,
      "y1": 2026,
      "e": 500000.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          500000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-capital-maintenance-police-facilities",
      "n": "2023-2026 Capital Maintenance - Police Facilities",
      "c": "Public Safety",
      "c2": "Police",
      "y0": 2023,
      "y1": 2023,
      "e": 500000.0,
      "nb": 1400000.0,
      "ys": [
        [
          2023,
          500000.0
        ]
      ]
    },
    {
      "k": "2023-2026-capital-overhead-financing-growth-team",
      "n": "2023-2026 Capital Overhead- Financing Growth Team",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Delivery",
      "y0": 2023,
      "y1": 2023,
      "e": 500000.0,
      "nb": 500000.0,
      "ys": [
        [
          2023,
          500000.0
        ]
      ]
    },
    {
      "k": "2023-2026-electrification-of-vehicles-and-equipment-sewers",
      "n": "2023-2026 Electrification of Vehicles & Equipment - Sewers",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2025,
      "y1": 2026,
      "e": 500000.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          500000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-furniture-fixtures-and-equipment-for-non-market-housing",
      "n": "2023-2026 Furniture, Fixtures and Equipment for Non-Market Housing",
      "c": "Housing",
      "c2": "Programs",
      "y0": 2025,
      "y1": 2026,
      "e": 500000.0,
      "nb": 500000.0,
      "ys": [
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          2025,
          250000.0
        ],
        [
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          250000.0
        ]
      ]
    },
    {
      "k": "2023-2026-maintenance-and-renewal-of-litter-and-recycling-cans-bins",
      "n": "2023-2026 Maintenance & Renewal Of Litter & Recycling Cans/Bins",
      "c": "Waste collection, diversion & disposal",
      "c2": "Collection & cleaning",
      "y0": 2023,
      "y1": 2023,
      "e": 500000.0,
      "nb": 500000.0,
      "ys": [
        [
          2023,
          500000.0
        ]
      ]
    },
    {
      "k": "2023-2026-renovations-administrative-facilities",
      "n": "2023-2026 Renovations - Administrative Facilities",
      "c": "Civic facilities & equipment",
      "c2": "Administrative facilities",
      "y0": 2023,
      "y1": 2023,
      "e": 500000.0,
      "nb": 2100000.0,
      "ys": [
        [
          2023,
          500000.0
        ]
      ]
    },
    {
      "k": "2023-2026-sro-upgrade-program",
      "n": "2023-2026 SRO Upgrade Program",
      "c": "Housing",
      "c2": "Low-income housing",
      "y0": 2023,
      "y1": 2023,
      "e": 500000.0,
      "nb": 500000.0,
      "ys": [
        [
          2023,
          500000.0
        ]
      ]
    },
    {
      "k": "city-hall-oap-rezoning-and-design",
      "n": "City Hall OAP - Rezoning & Design",
      "c": "Civic facilities & equipment",
      "c2": "Administrative Facilities",
      "y0": 2022,
      "y1": 2022,
      "e": 500000.0,
      "nb": 0.0,
      "ys": [
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          2022,
          500000.0
        ]
      ]
    },
    {
      "k": "city-wide-fire-safety-program",
      "n": "City Wide Fire Safety program",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2023,
      "y1": 2026,
      "e": 500000.0,
      "nb": 500000.0,
      "ys": [
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          125000.0
        ],
        [
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          125000.0
        ],
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          125000.0
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        [
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          125000.0
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      ]
    },
    {
      "k": "east-vancouver-warehouse",
      "n": "East Vancouver Warehouse",
      "c": "Community facilities",
      "c2": "Archives",
      "y0": 2023,
      "y1": 2023,
      "e": 500000.0,
      "nb": 0.0,
      "ys": [
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          500000.0
        ]
      ]
    },
    {
      "k": "emergency-preparedness-post-disaster-provision-of-water",
      "n": "Emergency Preparedness (Post disaster provision of water)",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2023,
      "y1": 2026,
      "e": 500000.0,
      "nb": 175000.0,
      "ys": [
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          2023,
          75000.0
        ],
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          75000.0
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          175000.0
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          175000.0
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    },
    {
      "k": "planning-for-new-affordable-housing-marpole-civic-center",
      "n": "Planning for new Affordable Housing Marpole Civic Center",
      "c": "Housing",
      "c2": "Non-market housing",
      "y0": 2024,
      "y1": 2024,
      "e": 500000.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          500000.0
        ]
      ]
    },
    {
      "k": "vancouver-school-board-city-childcare-partnership-project-december-2021",
      "n": "Vancouver School Board / City Childcare Partnership Project (December 2021)",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2023,
      "y1": 2023,
      "e": 500000.0,
      "nb": 0.0,
      "ys": [
        [
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          500000.0
        ]
      ]
    },
    {
      "k": "west-end-waterfront-parks-and-beach-avenue",
      "n": "West End Waterfront Parks and Beach Avenue",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2023,
      "y1": 2026,
      "e": 500000.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          250000.0
        ],
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          250000.0
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        [
          2025,
          0.0
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        [
          2026,
          0.0
        ]
      ]
    },
    {
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      "n": "2023-2026 New Vehicles & Equipment - Sanitation",
      "c": "Waste collection, diversion & disposal",
      "c2": "Collection & cleaning",
      "y0": 2023,
      "y1": 2026,
      "e": 497124.81,
      "nb": 1600000.0,
      "ys": [
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          2023,
          0.0
        ],
        [
          2024,
          180000.0
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          317124.81
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          0.0
        ]
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    },
    {
      "k": "2019-2022-trolley-route-rerouting",
      "n": "2019-2022 Trolley Route Rerouting",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2022,
      "y1": 2025,
      "e": 495689.79,
      "nb": 0.0,
      "ys": [
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          245689.85
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          249999.94
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          0.0
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    },
    {
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      "n": "2019-2022 City-Wide Overhead - Human Resources",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Delivery",
      "y0": 2021,
      "y1": 2023,
      "e": 495360.98,
      "nb": 294000.0,
      "ys": [
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          306694.0
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          188666.98
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        [
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          0.0
        ]
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    },
    {
      "k": "vancouver-landfill-end-use-plan",
      "n": "Vancouver Landfill End Use Plan",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2022,
      "y1": 2023,
      "e": 492557.04,
      "nb": 0.0,
      "ys": [
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          49999.57
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        [
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          442557.47
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      ]
    },
    {
      "k": "burrard-marina-upgrades",
      "n": "Burrard Marina Upgrades",
      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2021,
      "y1": 2023,
      "e": 492414.82,
      "nb": 0.0,
      "ys": [
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        [
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          149249.41
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    },
    {
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      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehi",
      "y0": 2021,
      "y1": 2026,
      "e": 490805.15,
      "nb": 0.0,
      "ys": [
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          2021,
          50000.0
        ],
        [
          2022,
          130936.45
        ],
        [
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          37074.6
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        [
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          0.0
        ]
      ]
    },
    {
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      "n": "2015-2018 City-Wide Fire Safety Program",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2021,
      "y1": 2023,
      "e": 480045.93,
      "nb": 0.0,
      "ys": [
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    },
    {
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      "n": "2023-2026 Capital Overhead- Special Project Office",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Delivery",
      "y0": 2023,
      "y1": 2023,
      "e": 480000.0,
      "nb": 480000.0,
      "ys": [
        [
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          480000.0
        ]
      ]
    },
    {
      "k": "renovations-entertainment-and-exhibition",
      "n": "Renovations - Entertainment & exhibition",
      "c": "Arts, culture & heritage",
      "c2": "Entertainment & exhibition",
      "y0": 2025,
      "y1": 2026,
      "e": 478000.0,
      "nb": 275000.0,
      "ys": [
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          138000.0
        ],
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          340000.0
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      ]
    },
    {
      "k": "gastown-water-street-projects-to-increase-host-nations-visibility",
      "n": "Gastown/Water Street - Projects to Increase Host Nations Visibility",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2023,
      "y1": 2026,
      "e": 477239.87,
      "nb": 300000.0,
      "ys": [
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          300000.0
        ],
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        [
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          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-new-water-meters",
      "n": "2019-2022 New Water Meters",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2021,
      "y1": 2026,
      "e": 476259.88,
      "nb": 370000.0,
      "ys": [
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          2021,
          270000.0
        ],
        [
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          100000.0
        ],
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    {
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      "n": "2019-2022 Rehabilitation of Electrical Service Panels & Kiosks",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2021,
      "y1": 2025,
      "e": 474000.38,
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      "ys": [
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          2021,
          200000.0
        ],
        [
          2022,
          199000.0
        ],
        [
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          0.0
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          75000.38
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        [
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          0.0
        ]
      ]
    },
    {
      "k": "school-aged-expansion-grants",
      "n": "School Aged Expansion Grants",
      "c": "Childcare",
      "c2": "School age (5-12 years old)",
      "y0": 2025,
      "y1": 2026,
      "e": 471653.0,
      "nb": 0.0,
      "ys": [
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          250000.0
        ],
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          221653.0
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      ]
    },
    {
      "k": "2022-climate-emergency-action-dedicated-funding-carbon-sequestration-quick-starts",
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      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2025,
      "y1": 2026,
      "e": 469506.81,
      "nb": 0.0,
      "ys": [
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          202749.0
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      ]
    },
    {
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      "c": "Renewable energy",
      "c2": "Neighbourhood Energy Utility (NEU)",
      "y0": 2025,
      "y1": 2025,
      "e": 465278.65,
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      "ys": [
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      ]
    },
    {
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      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2023,
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      "nb": 175000.0,
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          16110.5
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    },
    {
      "k": "tiny-shelter-pilot-project",
      "n": "Tiny Shelter Pilot project",
      "c": "Housing",
      "c2": "Low-income housing",
      "y0": 2023,
      "y1": 2025,
      "e": 464458.96,
      "nb": 0.0,
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        [
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          0.0
        ]
      ]
    },
    {
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      "n": "2019-2022 Community Gardens",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2021,
      "y1": 2025,
      "e": 463286.5,
      "nb": 200000.0,
      "ys": [
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        ],
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          0.0
        ]
      ]
    },
    {
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      "n": "Neighbourhood Areas - General Brock Park",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2024,
      "e": 452272.7,
      "nb": 0.0,
      "ys": [
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          200000.0
        ],
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          10000.0
        ]
      ]
    },
    {
      "k": "queen-elizabeth-theatre-furniture",
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      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 450676.15,
      "nb": 0.0,
      "ys": [
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          2021,
          125000.0
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          71707.0
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          39739.15
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    },
    {
      "k": "childcare-at-marpole-library-planning",
      "n": "Childcare at Marpole Library - Planning",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2024,
      "y1": 2024,
      "e": 450000.0,
      "nb": 0.0,
      "ys": [
        [
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        ]
      ]
    },
    {
      "k": "childcare-downtown-south-firehall-8",
      "n": "Childcare - Downtown South FireHall #8",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2023,
      "y1": 2023,
      "e": 450000.0,
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      "ys": [
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      ]
    },
    {
      "k": "non-market-housing-building-rehabilitation-december-2018",
      "n": "Non-Market Housing Building rehabilitation - December  2018",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2022,
      "y1": 2025,
      "e": 450000.0,
      "nb": 0.0,
      "ys": [
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          2022,
          150000.0
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          150000.0
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        [
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          150000.0
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        [
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          0.0
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    },
    {
      "k": "dog-parks",
      "n": "Dog Parks",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2025,
      "e": 448518.05,
      "nb": 0.0,
      "ys": [
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          10000.0
        ],
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          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-park-drainage-systems",
      "n": "2019-2022 Park Drainage Systems",
      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehicles",
      "y0": 2021,
      "y1": 2025,
      "e": 444926.0,
      "nb": 0.0,
      "ys": [
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          200000.0
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    },
    {
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      "n": "2023-2026 Facility resilience of Non-Market Housing buildings",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2024,
      "y1": 2026,
      "e": 438000.0,
      "nb": 562000.0,
      "ys": [
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        ]
      ]
    },
    {
      "k": "stanley-park-service-yards-capital-maintenance",
      "n": "Stanley Park Service Yards - Capital Maintenance",
      "c": "Civic facilities & equipment",
      "c2": "Service yards",
      "y0": 2025,
      "y1": 2026,
      "e": 437113.0,
      "nb": 2000000.0,
      "ys": [
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          2025,
          79000.0
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          358113.0
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    },
    {
      "k": "2019-2022-planning-and-research-non-market-housing",
      "n": "2019-2022 Planning & Research - Non-Market Housing",
      "c": "Housing",
      "c2": "Programs",
      "y0": 2021,
      "y1": 2023,
      "e": 435452.0,
      "nb": 75000.0,
      "ys": [
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          2021,
          223289.0
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        [
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          200000.0
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          12163.0
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    },
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      "k": "closed-landfills-monitoring-program",
      "n": "Closed Landfills Monitoring program",
      "c": "Waste collection, diversion & disposal",
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      "y0": 2021,
      "y1": 2026,
      "e": 433123.49,
      "nb": 0.0,
      "ys": [
        [
          2021,
          196231.0
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        [
          2022,
          30000.0
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          156892.49
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        [
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          50000.0
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    {
      "k": "marine-structures-and-studies",
      "n": "Marine Structures and Studies",
      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2021,
      "y1": 2026,
      "e": 431519.05,
      "nb": 0.0,
      "ys": [
        [
          2021,
          165474.0
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        [
          2022,
          36739.6
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        [
          2023,
          136839.6
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        [
          2024,
          30000.0
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          47592.85
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          14873.0
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    },
    {
      "k": "2019-2022-sewer-main-and-manhole-rehabilitation",
      "n": "2019-2022 Sewer Main & Manhole rehabilitation",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2021,
      "y1": 2025,
      "e": 428666.34,
      "nb": 165000.0,
      "ys": [
        [
          2021,
          186000.0
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        [
          2022,
          189999.23
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        [
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          52667.11
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        [
          2025,
          0.0
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    },
    {
      "k": "2023-2026-new-vehicles-and-equipment-streets",
      "n": "2023-2026 New Vehicles & Equipment - Streets",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2023,
      "y1": 2026,
      "e": 428314.2,
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      "ys": [
        [
          2023,
          0.0
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        [
          2025,
          428314.2
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        [
          2026,
          0.0
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      ]
    },
    {
      "k": "2023-2026-renovations-police",
      "n": "2023-2026 Renovations - Police",
      "c": "Public Safety",
      "c2": "Police",
      "y0": 2023,
      "y1": 2023,
      "e": 425000.0,
      "nb": 850000.0,
      "ys": [
        [
          2023,
          425000.0
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      ]
    },
    {
      "k": "permanent-modular-supportive-housing-initiative-site-prep",
      "n": "Permanent Modular  Supportive Housing Initiative - Site Prep",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2024,
      "y1": 2024,
      "e": 412482.75,
      "nb": 0.0,
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          2024,
          412482.75
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      "k": "lost-lagoon-fountain-upgrades",
      "n": "Lost Lagoon Fountain Upgrades",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2023,
      "e": 410314.35,
      "nb": 0.0,
      "ys": [
        [
          2021,
          205157.0
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        [
          2023,
          0.0
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    },
    {
      "k": "2019-2022-street-light-fixtures-decorative-pedestrian",
      "n": "2019-2022 Street Light Fixtures – Decorative/Pedestrian",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2021,
      "y1": 2023,
      "e": 400000.0,
      "nb": 400000.0,
      "ys": [
        [
          2021,
          200000.0
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        [
          2022,
          200000.0
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        [
          2023,
          0.0
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    {
      "k": "deconstruction-and-greening-park-land-acquisition-october-2018",
      "n": "Deconstruction & Greening - Park Land acquisition - October 2018",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2021,
      "y1": 2026,
      "e": 400000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          200000.0
        ],
        [
          2022,
          200000.0
        ],
        [
          2023,
          0.0
        ],
        [
          2024,
          0.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
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      ]
    },
    {
      "k": "facade-grant-265-carrall-street",
      "n": "Facade Grant - 265 Carrall Street",
      "c": "Arts, culture & heritage",
      "c2": "Heritage",
      "y0": 2021,
      "y1": 2026,
      "e": 400000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          0.0
        ],
        [
          2022,
          100000.0
        ],
        [
          2023,
          100000.0
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        [
          2024,
          100000.0
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        [
          2025,
          0.0
        ],
        [
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          100000.0
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    },
    {
      "k": "synthetic-turf-assessments",
      "n": "Synthetic Turf Assessments",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2026,
      "y1": 2026,
      "e": 400000.0,
      "nb": 400000.0,
      "ys": [
        [
          2026,
          400000.0
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      ]
    },
    {
      "k": "2019-2022-dock-replacement",
      "n": "2019-2022 Dock Replacement",
      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2021,
      "y1": 2026,
      "e": 393000.0,
      "nb": 393000.0,
      "ys": [
        [
          2021,
          200000.0
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        [
          2022,
          193000.0
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        [
          2023,
          0.0
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          0.0
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        [
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          0.0
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    {
      "k": "2023-2026-replacement-of-vehicles-and-equipment-other",
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      "c": "Civic facilities & equipment",
      "c2": "Vehicles & equipment",
      "y0": 2023,
      "y1": 2026,
      "e": 392994.0,
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      "ys": [
        [
          2023,
          0.0
        ],
        [
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          249994.0
        ],
        [
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          21000.0
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          122000.0
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    {
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      "n": "2019-2022 Shoreline Maintenance",
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      "y0": 2021,
      "y1": 2025,
      "e": 390065.36,
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        [
          2021,
          190000.0
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        [
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          175000.0
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        [
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        ],
        [
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          10000.0
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        [
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          15065.36
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      ]
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    {
      "k": "firehall-arts-theatre-capital-maintenance",
      "n": "FireHall Arts Theatre - Capital Maintenance",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2025,
      "y1": 2026,
      "e": 390000.0,
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      "ys": [
        [
          2025,
          50000.0
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        [
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          340000.0
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    },
    {
      "k": "queen-elizabeth-theatre-vancouver-playhouse-video-package",
      "n": "Queen Elizabeth Theatre/Vancouver Playhouse - Video Package",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 387480.16,
      "nb": 0.0,
      "ys": [
        [
          2021,
          350000.0
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        [
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          29978.0
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        [
          2023,
          7502.16
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      ]
    },
    {
      "k": "little-mountain-neighbourhood-house-new-park-development",
      "n": "Little Mountain Neighbourhood House: New Park Development",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2026,
      "e": 380000.0,
      "nb": 950000.0,
      "ys": [
        [
          2021,
          0.0
        ],
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ],
        [
          2024,
          0.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          380000.0
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    },
    {
      "k": "vancouver-landfill-storm-water-management-planning",
      "n": "Vancouver Landfill Storm Water Management Planning",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2021,
      "y1": 2023,
      "e": 379141.12,
      "nb": 0.0,
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        [
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          379141.0
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        [
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          0.12
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    },
    {
      "k": "2019-2022-neighbourhood-charging-strategy-pilots",
      "n": "2019-2022 Neighbourhood Charging Strategy Pilots",
      "c": "Renewable energy",
      "c2": "Community electrification",
      "y0": 2022,
      "y1": 2025,
      "e": 375000.0,
      "nb": 150000.0,
      "ys": [
        [
          2022,
          150000.0
        ],
        [
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          75000.0
        ],
        [
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          75000.0
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        [
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          75000.0
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    },
    {
      "k": "children-s-library-renovation",
      "n": "Children's Library Renovation",
      "c": "Community facilities",
      "c2": "Libraries",
      "y0": 2023,
      "y1": 2024,
      "e": 374800.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          310000.0
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        [
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          64800.0
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    },
    {
      "k": "queen-elizabeth-theatre-office-renovations",
      "n": "Queen Elizabeth Theatre - Office Renovations",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 374748.0,
      "nb": 0.0,
      "ys": [
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          2021,
          125000.0
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        [
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          124874.0
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    },
    {
      "k": "new-childcare-at-vancouver-aquatic-centre-full-day-0-4-spaces",
      "n": "New Childcare at Vancouver Aquatic Centre - full day (0-4) spaces",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2023,
      "y1": 2024,
      "e": 374000.0,
      "nb": 2387000.0,
      "ys": [
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          50000.0
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        [
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          324000.0
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      ]
    },
    {
      "k": "2015-2018-capital-maintenance-non-market-housing",
      "n": "2015-2018 Capital Maintenance - Non-Market Housing",
      "c": "Housing",
      "c2": "Non-Market Rental",
      "y0": 2021,
      "y1": 2022,
      "e": 373711.0,
      "nb": 0.0,
      "ys": [
        [
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          373711.0
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        [
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          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-capital-maintenance-animal-control",
      "n": "2023-2026 Capital maintenance - Animal Control",
      "c": "Public Safety",
      "c2": "Animal control",
      "y0": 2024,
      "y1": 2026,
      "e": 370604.0,
      "nb": 600000.0,
      "ys": [
        [
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          89100.0
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        [
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          234000.0
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        [
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          47504.0
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    },
    {
      "k": "chinese-cultural-centre-renovations",
      "n": "Chinese Cultural Centre - renovations",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2022,
      "y1": 2024,
      "e": 370000.0,
      "nb": 200000.0,
      "ys": [
        [
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          120000.0
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        [
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          50000.0
        ],
        [
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    },
    {
      "k": "sun-yat-sen-garden-capital-maintenance",
      "n": "Sun Yat-Sen Garden - Capital maintenance",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2022,
      "y1": 2024,
      "e": 370000.0,
      "nb": 200000.0,
      "ys": [
        [
          2022,
          120000.0
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        [
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        ],
        [
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          200000.0
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    },
    {
      "k": "downtown-eastside-community-asset-management",
      "n": "Downtown Eastside Community Asset Management",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 366614.3,
      "nb": 0.0,
      "ys": [
        [
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          126604.0
        ],
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          161225.3
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        [
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          78785.0
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      "n": "2019-2022 Planning & Research - Administrative Facilities",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 365000.0,
      "nb": 20000.0,
      "ys": [
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          2021,
          115000.0
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        [
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          125000.0
        ],
        [
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          125000.0
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    },
    {
      "k": "downtown-eastside-capital-grant-program",
      "n": "Downtown Eastside Capital Grant Program",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 353027.5,
      "nb": 0.0,
      "ys": [
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          210900.0
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        [
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          142127.5
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        [
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          0.0
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      "k": "zero-waste-demonstration-centre-pilot",
      "n": "Zero Waste Demonstration Centre Pilot",
      "c": "Waste collection, diversion & disposal",
      "c2": "Diversion",
      "y0": 2022,
      "y1": 2026,
      "e": 352463.85,
      "nb": 250000.0,
      "ys": [
        [
          2022,
          100000.0
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        [
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          180000.0
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        [
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        [
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          10441.0
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    },
    {
      "k": "2019-2022-major-bridges-coating",
      "n": "2019-2022 Major Bridges - Coating",
      "c": "Streets",
      "c2": "Managing The Transportation Network",
      "y0": 2021,
      "y1": 2021,
      "e": 350000.0,
      "nb": 3100000.0,
      "ys": [
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          350000.0
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      ]
    },
    {
      "k": "2022-climate-emergency-action-dedicated-funding-slow-streets",
      "n": "2022 Climate Emergency Action dedicated funding- Slow Streets",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2023,
      "y1": 2026,
      "e": 350000.0,
      "nb": 0.0,
      "ys": [
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          2023,
          0.0
        ],
        [
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          350000.0
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        [
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        [
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          0.0
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    },
    {
      "k": "2023-2026-cultural-visibility-on-the-land",
      "n": "2023-2026 Cultural Visibility on the land",
      "c": "Parks & public open spaces",
      "c2": "Decolonization, arts & culture",
      "y0": 2023,
      "y1": 2026,
      "e": 350000.0,
      "nb": 300000.0,
      "ys": [
        [
          2023,
          150000.0
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        [
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        ],
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        [
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          40000.0
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      ]
    },
    {
      "k": "2023-2026-dedicated-fire-protection-system",
      "n": "2023-2026 Dedicated Fire Protection System",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2025,
      "y1": 2026,
      "e": 350000.0,
      "nb": 1675000.0,
      "ys": [
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          175000.0
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        [
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          175000.0
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      ]
    },
    {
      "k": "design-for-childcare-concord-options",
      "n": "Design for Childcare - Concord Options",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2024,
      "y1": 2025,
      "e": 350000.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          175000.0
        ],
        [
          2025,
          175000.0
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      ]
    },
    {
      "k": "grays-park-fieldhouse-deconstruction",
      "n": "Grays Park Fieldhouse Deconstruction",
      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehicles",
      "y0": 2022,
      "y1": 2023,
      "e": 350000.0,
      "nb": 0.0,
      "ys": [
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        [
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          200000.0
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    },
    {
      "k": "office-space-expansion-city-hall-precinct",
      "n": "Office Space Expansion - City Hall Precinct",
      "c": "Civic facilities & equipment",
      "c2": "Administrative facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 341708.99,
      "nb": 0.0,
      "ys": [
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        [
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          58860.94
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    },
    {
      "k": "britannia-rink-and-pool-upgrades",
      "n": "Britannia Rink & Pool Upgrades",
      "c": "Community facilities",
      "c2": "Recreation Facilities",
      "y0": 2022,
      "y1": 2022,
      "e": 338685.11,
      "nb": 0.0,
      "ys": [
        [
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          338685.11
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    },
    {
      "k": "2019-2022-downtown-eastside-special-enterprise-program",
      "n": "2019-2022 Downtown Eastside Special Enterprise Program",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2022,
      "y1": 2023,
      "e": 330000.0,
      "nb": 270000.0,
      "ys": [
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          2022,
          270000.0
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        [
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          60000.0
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    },
    {
      "k": "downtown-east-side-food-sovereignty-hub",
      "n": "Downtown East Side Food Sovereignty Hub",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2025,
      "y1": 2026,
      "e": 330000.0,
      "nb": 300000.0,
      "ys": [
        [
          2025,
          30000.0
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        [
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          300000.0
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    },
    {
      "k": "south-vancouver-food-centre",
      "n": "South Vancouver Food Centre",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2025,
      "y1": 2026,
      "e": 330000.0,
      "nb": 300000.0,
      "ys": [
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          2025,
          30000.0
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        [
          2026,
          300000.0
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    },
    {
      "k": "2023-2026-new-ball-diamonds-and-playfields",
      "n": "2023-2026 New Ball Diamonds & Playfields",
      "c": "Parks & public open spaces",
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      "y0": 2023,
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      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 320420.46,
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      "c2": "Neighbourhood Energy Utility (NEU)",
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      "y1": 2025,
      "e": 319982.5,
      "nb": 0.0,
      "ys": [
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      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2025,
      "y1": 2026,
      "e": 318976.0,
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      "c2": "Social facilities",
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      "y1": 2025,
      "e": 317035.0,
      "nb": 250000.0,
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      "c2": "Disposal",
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      "y1": 2023,
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      "ys": [
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    {
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      "c2": "Park amenities",
      "y0": 2024,
      "y1": 2026,
      "e": 312970.08,
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          200000.0
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      "c": "Waste collection, diversion & disposal",
      "c2": "Collection & cleaning",
      "y0": 2023,
      "y1": 2026,
      "e": 312557.25,
      "nb": 1100000.0,
      "ys": [
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          0.0
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      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2026,
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      "c2": "Police",
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      "y1": 2023,
      "e": 306884.07,
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      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2023,
      "y1": 2026,
      "e": 302500.0,
      "nb": 125000.0,
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          7500.0
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      "c": "Community facilities",
      "c2": "Recreation facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 300489.0,
      "nb": 0.0,
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      "c": "Arts, culture & heritage",
      "c2": "Heritage",
      "y0": 2021,
      "y1": 2023,
      "e": 300000.0,
      "nb": 600000.0,
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          0.0
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      "c": "Housing",
      "c2": "Low-income housing",
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      "y1": 2026,
      "e": 300000.0,
      "nb": 12000000.0,
      "ys": [
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          100000.0
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      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2023,
      "y1": 2023,
      "e": 300000.0,
      "nb": 300000.0,
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          300000.0
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      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2023,
      "y1": 2023,
      "e": 300000.0,
      "nb": 0.0,
      "ys": [
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          2023,
          300000.0
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      ]
    },
    {
      "k": "evelyne-saller-centre-garbage-compactor",
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      "c": "Housing",
      "c2": "Non-market housing",
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      "y1": 2026,
      "e": 300000.0,
      "nb": 0.0,
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          0.0
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          0.0
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      ]
    },
    {
      "k": "mobile-data-terminal-refresh",
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      "c": "Technology",
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      "y0": 2025,
      "y1": 2026,
      "e": 300000.0,
      "nb": 0.0,
      "ys": [
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          0.0
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    {
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      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2026,
      "y1": 2026,
      "e": 300000.0,
      "nb": 0.0,
      "ys": [
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          300000.0
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      ]
    },
    {
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      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2021,
      "y1": 2022,
      "e": 297538.07,
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      "c2": "Park buildings, infrastructure & vehi",
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      "y1": 2026,
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      "k": "interim-community-space-ic",
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      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2026,
      "y1": 2026,
      "e": 292223.0,
      "nb": 0.0,
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          292223.0
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      "c": "Public Safety",
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      "y0": 2021,
      "y1": 2023,
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      "c2": "Technology",
      "y0": 2021,
      "y1": 2023,
      "e": 284000.0,
      "nb": 127868.61,
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      "c2": "Park land",
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      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2021,
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      "y1": 2021,
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      "c2": "General Features & Infrastructure",
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      "y1": 2022,
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      "c2": "Technology",
      "y0": 2021,
      "y1": 2022,
      "e": 270000.0,
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      "c2": "Police",
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      "y0": 2021,
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      "y0": 2021,
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      "c2": "Police",
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      "y1": 2021,
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    },
    {
      "k": "active-transportation-master-plan-for-west-end-waterfront-parks-and-beach-avenue",
      "n": "Active Transportation Master Plan for West End Waterfront Parks and Beach Avenue",
      "c": "Streets",
      "c2": "Expand Sustainable Transportation",
      "y0": 2021,
      "y1": 2022,
      "e": 250000.0,
      "nb": 250000.0,
      "ys": [
        [
          2021,
          250000.0
        ],
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "central-library-maintenance-renovations-furniture-replacement",
      "n": "Central Library Maintenance /Renovations /Furniture Replacement",
      "c": "Community facilities",
      "c2": "Libraries",
      "y0": 2025,
      "y1": 2026,
      "e": 250000.0,
      "nb": 250000.0,
      "ys": [
        [
          2025,
          125000.0
        ],
        [
          2026,
          125000.0
        ]
      ]
    },
    {
      "k": "oakridge-library-lab-and-stem-equipment",
      "n": "Oakridge Library-Lab and STEM Equipment",
      "c": "Community facilities",
      "c2": "Libraries",
      "y0": 2025,
      "y1": 2026,
      "e": 250000.0,
      "nb": 250000.0,
      "ys": [
        [
          2025,
          100000.0
        ],
        [
          2026,
          150000.0
        ]
      ]
    },
    {
      "k": "teaching-garden-at-vandusen-garden",
      "n": "Teaching Garden at VanDusen Garden",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2024,
      "y1": 2026,
      "e": 238292.47,
      "nb": 0.0,
      "ys": [
        [
          2024,
          238292.47
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "cultural-infrastructure-grant-program",
      "n": "Cultural Infrastructure Grant Program",
      "c": "Arts, culture & heritage",
      "c2": "Cultural Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 237072.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          237072.0
        ]
      ]
    },
    {
      "k": "false-creek-flood-protection-studies",
      "n": "False Creek Flood Protection Studies",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Climate Adaptation",
      "y0": 2024,
      "y1": 2026,
      "e": 232985.5,
      "nb": 0.0,
      "ys": [
        [
          2024,
          75000.0
        ],
        [
          2025,
          157985.5
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "programming-site-fit-test-for-vancouver-police-department-vpd-headquarters",
      "n": "Programming/Site Fit Test For Vancouver Police Department (VPD) Headquarters",
      "c": "Public Safety",
      "c2": "Police",
      "y0": 2022,
      "y1": 2023,
      "e": 232535.22,
      "nb": 75000.0,
      "ys": [
        [
          2022,
          124815.61
        ],
        [
          2023,
          107719.61
        ]
      ]
    },
    {
      "k": "vancouver-playhouse-capital-maintenance",
      "n": "Vancouver Playhouse Capital maintenance",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 230889.23,
      "nb": 0.0,
      "ys": [
        [
          2021,
          161463.0
        ],
        [
          2022,
          56463.0
        ],
        [
          2023,
          0.0
        ],
        [
          2024,
          12963.23
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-local-food-assets",
      "n": "2023-2026 Local Food Assets",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2024,
      "y1": 2026,
      "e": 230000.0,
      "nb": 230000.0,
      "ys": [
        [
          2024,
          130000.0
        ],
        [
          2025,
          100000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-branch-library-renovations",
      "n": "2019-2022 Branch Library Renovations",
      "c": "Community facilities",
      "c2": "Libraries",
      "y0": 2021,
      "y1": 2023,
      "e": 225790.0,
      "nb": 175000.0,
      "ys": [
        [
          2021,
          225790.0
        ],
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "office-workspace-expansion-june-2017",
      "n": "Office Workspace Expansion - June 2017",
      "c": "Civic facilities & equipment",
      "c2": "Administrative Facilities",
      "y0": 2021,
      "y1": 2022,
      "e": 221675.43,
      "nb": 0.0,
      "ys": [
        [
          2021,
          113412.0
        ],
        [
          2022,
          108263.43
        ]
      ]
    },
    {
      "k": "2019-2022-water-conservation-capital-project",
      "n": "2019-2022 Water Conservation Capital Project",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2021,
      "y1": 2023,
      "e": 221144.0,
      "nb": 213960.0,
      "ys": [
        [
          2021,
          117184.0
        ],
        [
          2022,
          103960.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-capital-maintenance-entertainmnt-and-exhibition-facilities",
      "n": "2015-2018 Capital Maintenance - Entertainmnt & Exhibition Facilities",
      "c": "Arts, culture & heritage",
      "c2": "Entertainment & Exhibition Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 220136.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          220136.0
        ]
      ]
    },
    {
      "k": "vancouver-playhouse-future-study-and-renovation-planning",
      "n": "Vancouver Playhouse - Future Study And Renovation Planning",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 219400.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          125000.0
        ],
        [
          2022,
          94400.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "vancouver-landfill-hydrogeological-review-2016",
      "n": "Vancouver Landfill Hydrogeological Review 2016",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2021,
      "y1": 2023,
      "e": 215599.7,
      "nb": 0.0,
      "ys": [
        [
          2021,
          101807.0
        ],
        [
          2022,
          113792.22
        ],
        [
          2023,
          0.48
        ]
      ]
    },
    {
      "k": "vancouver-landfill-and-transfer-station-scale-software",
      "n": "Vancouver Landfill & Transfer Station Scale Software",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2021,
      "y1": 2023,
      "e": 214558.42,
      "nb": 0.0,
      "ys": [
        [
          2021,
          214558.0
        ],
        [
          2022,
          0.0
        ],
        [
          2023,
          0.42
        ]
      ]
    },
    {
      "k": "deconstruction-and-greening-park-land-acquisition-june-2017",
      "n": "Deconstruction & Greening - Park Land acquisition - June 2017",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2021,
      "y1": 2026,
      "e": 205000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          115000.0
        ],
        [
          2022,
          90000.0
        ],
        [
          2023,
          0.0
        ],
        [
          2024,
          0.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "capital-contribution-jubilee-rooms",
      "n": "Capital Contribution - Jubilee Rooms",
      "c": "Housing",
      "c2": "Non-Market Rental",
      "y0": 2021,
      "y1": 2022,
      "e": 200000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          200000.0
        ],
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "carbon-sequestration",
      "n": "Carbon Sequestration",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2022,
      "y1": 2023,
      "e": 200000.0,
      "nb": 200000.0,
      "ys": [
        [
          2022,
          100000.0
        ],
        [
          2023,
          100000.0
        ]
      ]
    },
    {
      "k": "italian-garden-fountain-repair",
      "n": "Italian Garden Fountain Repair",
      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehi",
      "y0": 2025,
      "y1": 2026,
      "e": 200000.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          200000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "marpole-library-expansion-planning-scoping",
      "n": "Marpole Library Expansion - Planning/Scoping",
      "c": "Community facilities",
      "c2": "Libraries",
      "y0": 2023,
      "y1": 2024,
      "e": 200000.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          200000.0
        ],
        [
          2024,
          0.0
        ]
      ]
    },
    {
      "k": "oakridge-library-and-inspiration-lab-equipment",
      "n": "Oakridge Library & Inspiration Lab equipment",
      "c": "Community facilities",
      "c2": "Libraries",
      "y0": 2025,
      "y1": 2026,
      "e": 200000.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          200000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "seismic-evaluation-of-existing-facilities",
      "n": "Seismic Evaluation of Existing Facilities",
      "c": "Housing",
      "c2": "Non-Market Rental",
      "y0": 2022,
      "y1": 2022,
      "e": 200000.0,
      "nb": 475000.0,
      "ys": [
        [
          2022,
          200000.0
        ]
      ]
    },
    {
      "k": "2019-2022-planning-and-research-market-housing",
      "n": "2019-2022 Planning & Research - Market Housing",
      "c": "Civic facilities & equipment",
      "c2": "All City Facilities",
      "y0": 2021,
      "y1": 2022,
      "e": 195000.0,
      "nb": 75000.0,
      "ys": [
        [
          2021,
          95000.0
        ],
        [
          2022,
          100000.0
        ]
      ]
    },
    {
      "k": "2019-2022-street-lighting-infill",
      "n": "2019-2022 Street Lighting - Infill",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2021,
      "y1": 2025,
      "e": 195000.0,
      "nb": -310000.0,
      "ys": [
        [
          2021,
          195000.0
        ],
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-electrification-of-vehicles-and-equipment-water",
      "n": "2023-2026 Electrification of Vehicles & Equipment - Water",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2025,
      "y1": 2026,
      "e": 190000.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          190000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-downtown-eastside-strategic-grants",
      "n": "2019-2022 Downtown Eastside Strategic Grants",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2022,
      "y1": 2026,
      "e": 189478.2,
      "nb": 100000.0,
      "ys": [
        [
          2022,
          100000.0
        ],
        [
          2023,
          64478.0
        ],
        [
          2025,
          25000.2
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-facility-other-programs",
      "n": "2023-2026 Facility Other Programs",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2023,
      "y1": 2023,
      "e": 188000.0,
      "nb": 188000.0,
      "ys": [
        [
          2023,
          188000.0
        ]
      ]
    },
    {
      "k": "2019-2022-planning-and-research-animal-control",
      "n": "2019-2022 Planning & Research - Animal Control",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2022,
      "y1": 2024,
      "e": 185000.0,
      "nb": 75000.0,
      "ys": [
        [
          2022,
          75000.0
        ],
        [
          2023,
          75000.0
        ],
        [
          2024,
          35000.0
        ]
      ]
    },
    {
      "k": "chinatown-museum-spoke-2",
      "n": "Chinatown Museum Spoke #2",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2022,
      "y1": 2024,
      "e": 185000.0,
      "nb": 100000.0,
      "ys": [
        [
          2022,
          60000.0
        ],
        [
          2023,
          25000.0
        ],
        [
          2024,
          100000.0
        ]
      ]
    },
    {
      "k": "new-park-at-alberni-and-nicola",
      "n": "New park at Alberni & Nicola",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2023,
      "y1": 2026,
      "e": 185000.0,
      "nb": 100000.0,
      "ys": [
        [
          2023,
          100000.0
        ],
        [
          2024,
          10000.0
        ],
        [
          2025,
          25000.0
        ],
        [
          2026,
          50000.0
        ]
      ]
    },
    {
      "k": "2019-2022-asset-works-fleet-upgrades",
      "n": "2019-2022 Asset Works (Fleet) Upgrades",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2023,
      "e": 180000.0,
      "nb": 151834.22,
      "ys": [
        [
          2021,
          30000.0
        ],
        [
          2022,
          150000.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "green-infrastructure-establishment",
      "n": "Green Infrastructure establishment",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2021,
      "y1": 2025,
      "e": 177436.88,
      "nb": 0.0,
      "ys": [
        [
          2021,
          114052.0
        ],
        [
          2022,
          22557.5
        ],
        [
          2023,
          0.0
        ],
        [
          2024,
          40827.38
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-renovations-libraries",
      "n": "2019-2022 Renovations - Libraries",
      "c": "Community facilities",
      "c2": "Libraries",
      "y0": 2022,
      "y1": 2023,
      "e": 175000.0,
      "nb": 175000.0,
      "ys": [
        [
          2022,
          175000.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "chinatown-cultural-equity-northeast-false-creek-redevelopment-studies",
      "n": "Chinatown Cultural Equity/Northeast False Creek Redevelopment Studies",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2022,
      "y1": 2023,
      "e": 175000.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          100000.0
        ],
        [
          2023,
          75000.0
        ]
      ]
    },
    {
      "k": "dhr-decommissioning",
      "n": "DHR Decommissioning",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2022,
      "y1": 2024,
      "e": 173764.91,
      "nb": 55000.0,
      "ys": [
        [
          2022,
          85000.0
        ],
        [
          2023,
          88764.91
        ],
        [
          2024,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-paving-park-roads-and-parking-lots",
      "n": "2019-2022 Paving Park Roads & Parking Lots",
      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehicles",
      "y0": 2021,
      "y1": 2023,
      "e": 170157.03,
      "nb": 0.0,
      "ys": [
        [
          2021,
          160187.0
        ],
        [
          2022,
          9970.03
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "vancouver-civic-theatres-electronic-booking-system",
      "n": "Vancouver Civic Theatres - Electronic Booking System",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 170000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          85000.0
        ],
        [
          2022,
          85000.0
        ],
        [
          2023,
          0.0
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "chinese-society-legacy-program-grants",
      "n": "Chinese Society Legacy program Grants",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2024,
      "y1": 2026,
      "e": 169461.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          86037.0
        ],
        [
          2025,
          83424.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-hansen-upgrades",
      "n": "2019-2022 Hansen Upgrades",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2023,
      "e": 167236.06,
      "nb": 0.0,
      "ys": [
        [
          2021,
          124000.0
        ],
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          2022,
          43236.06
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "grant-qmunity",
      "n": "Grant - Qmunity",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 165114.98,
      "nb": 0.0,
      "ys": [
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          2021,
          70945.0
        ],
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          2022,
          66223.0
        ],
        [
          2023,
          16223.49
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        [
          2024,
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        ],
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          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-access-to-water",
      "n": "2019-2022 Access To Water",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2021,
      "y1": 2023,
      "e": 158741.0,
      "nb": 106980.0,
      "ys": [
        [
          2021,
          51761.0
        ],
        [
          2022,
          106980.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-golf-course-improvements",
      "n": "2019-2022 Golf Course Improvements",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2025,
      "e": 150031.08,
      "nb": 0.0,
      "ys": [
        [
          2021,
          10000.0
        ],
        [
          2022,
          73573.86
        ],
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          2023,
          66457.22
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        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-carbon-sequestration-projects",
      "n": "2019-2022 Carbon Sequestration projects",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2024,
      "y1": 2026,
      "e": 150000.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          80000.0
        ],
        [
          2025,
          60000.0
        ],
        [
          2026,
          10000.0
        ]
      ]
    },
    {
      "k": "2022-climate-emergency-action-dedicated-funding-urban-forest",
      "n": "2022 Climate Emergency Action dedicated funding - Urban Forest",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2023,
      "y1": 2025,
      "e": 150000.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          150000.0
        ],
        [
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          0.0
        ]
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    },
    {
      "k": "2023-2026-water-quality-programs",
      "n": "2023-2026 Water quality programs",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2024,
      "y1": 2026,
      "e": 150000.0,
      "nb": 200000.0,
      "ys": [
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          50000.0
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        [
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          0.0
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    {
      "k": "deconstruction-and-greening-park-land-acquisition-september-2016",
      "n": "Deconstruction & Greening - Park Land Acquisition - September 2016",
      "c": "Parks & public open spaces",
      "c2": "Park Land",
      "y0": 2021,
      "y1": 2022,
      "e": 149963.29,
      "nb": 0.0,
      "ys": [
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          100000.0
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        [
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    {
      "k": "orpheum-theatre-digital-bar-signs",
      "n": "Orpheum Theatre - Digital Bar Signs",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 147789.15,
      "nb": 0.0,
      "ys": [
        [
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          85000.0
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          44379.0
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      "c2": "Disposal",
      "y0": 2021,
      "y1": 2022,
      "e": 145206.0,
      "nb": 0.0,
      "ys": [
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          145206.0
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          0.0
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    {
      "k": "vancouver-school-board-city-childcare-partnership-project-december-2015",
      "n": "Vancouver School Board / City Childcare Partnership Project (December 2015)",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2023,
      "y1": 2023,
      "e": 145094.38,
      "nb": 0.0,
      "ys": [
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    {
      "k": "2023-2026-capital-maintenance-archives",
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      "c": "Community facilities",
      "c2": "Archives",
      "y0": 2023,
      "y1": 2026,
      "e": 144345.0,
      "nb": 130000.0,
      "ys": [
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          80000.0
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          61345.0
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      "k": "childcare-at-gastown-parkades",
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      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2021,
      "y1": 2023,
      "e": 142275.9,
      "nb": 0.0,
      "ys": [
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          0.0
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      "k": "2019-2022-enterprise-search-strategy",
      "n": "2019-2022 Enterprise Search Strategy",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2022,
      "e": 140063.29,
      "nb": 0.0,
      "ys": [
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          70000.0
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      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Climate Adaptation",
      "y0": 2026,
      "y1": 2026,
      "e": 138000.0,
      "nb": 500000.0,
      "ys": [
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          138000.0
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    },
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      "k": "2015-2018-playgrounds",
      "n": "2015-2018 Playgrounds",
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      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2023,
      "e": 135173.36,
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      "ys": [
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          25000.0
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      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2025,
      "y1": 2026,
      "e": 135000.0,
      "nb": 100000.0,
      "ys": [
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          100000.0
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          35000.0
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    {
      "k": "vancouver-civic-theatres-theatre-lighting-upgrades",
      "n": "Vancouver Civic Theatres - Theatre Lighting Upgrades",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 127573.0,
      "nb": 0.0,
      "ys": [
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      "k": "vancouver-south-transfer-station-structural-repairs",
      "n": "Vancouver South Transfer Station - Structural Repairs",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2022,
      "y1": 2023,
      "e": 126032.31,
      "nb": 0.0,
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    },
    {
      "k": "marpole-place-base-buliding-upgrades",
      "n": "Marpole Place Base Buliding Upgrades",
      "c": "Community facilities",
      "c2": "Social Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 123884.0,
      "nb": 0.0,
      "ys": [
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    {
      "k": "sen-w-burrard-bridge-structural-review",
      "n": "Sen̓áḵw - Burrard Bridge Structural Review",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2025,
      "y1": 2026,
      "e": 120000.0,
      "nb": 120000.0,
      "ys": [
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          45000.0
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      ]
    },
    {
      "k": "2019-2022-upgrades-for-small-cots-apps",
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      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2023,
      "e": 117000.0,
      "nb": 0.0,
      "ys": [
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        [
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      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2021,
      "y1": 2026,
      "e": 115719.38,
      "nb": 40000.0,
      "ys": [
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      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2022,
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      "n": "2023-2026 Capital Maintenance - Childcare",
      "c": "Childcare",
      "c2": "Programs",
      "y0": 2023,
      "y1": 2026,
      "e": 109500.0,
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      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2023,
      "y1": 2026,
      "e": 108001.57,
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    {
      "k": "permanent-modular-housing-site-preparation-costs",
      "n": "Permanent Modular Housing - Site Preparation Costs",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2025,
      "y1": 2026,
      "e": 107991.0,
      "nb": 0.0,
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    {
      "k": "replacement-of-fire-hall-5",
      "n": "Replacement of Fire Hall #5",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2023,
      "y1": 2025,
      "e": 105017.9,
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    {
      "k": "mural-and-sports-court-sunset",
      "n": "Mural and Sports Court Sunset",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2025,
      "y1": 2026,
      "e": 105000.0,
      "nb": 0.0,
      "ys": [
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          60000.0
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          45000.0
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      ]
    },
    {
      "k": "2023-2026-new-vehicles-and-equipment-other",
      "n": "2023-2026 New Vehicles & Equipment - Other",
      "c": "Civic facilities & equipment",
      "c2": "Vehicles & equipment",
      "y0": 2023,
      "y1": 2026,
      "e": 102843.87,
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    {
      "k": "vancouver-school-board-city-childcare-partnership-project-fleming",
      "n": "Vancouver School Board / City Childcare Partnership Project - Fleming",
      "c": "Childcare",
      "c2": "Infant, Toddler & Preschool (0-4 Years Old)",
      "y0": 2022,
      "y1": 2022,
      "e": 100119.61,
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    },
    {
      "k": "grant-atira-420-hawks-amenity-space",
      "n": "Grant - Atira (420 Hawks Amenity Space)",
      "c": "Community facilities",
      "c2": "Social Facilities",
      "y0": 2021,
      "y1": 2022,
      "e": 100000.0,
      "nb": 0.0,
      "ys": [
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    },
    {
      "k": "neighbourhood-spot-improvements-west-end",
      "n": "Neighbourhood Spot Improvements: West End",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2023,
      "y1": 2023,
      "e": 100000.0,
      "nb": 100000.0,
      "ys": [
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          100000.0
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    },
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      "k": "non-market-housing-building-rehabilitation-dec-2018",
      "n": "Non-Market Housing Building Rehabilitation (Dec 2018)",
      "c": "Housing",
      "c2": "Non-Market Rental",
      "y0": 2021,
      "y1": 2022,
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      "nb": 0.0,
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      "c": "Housing",
      "c2": "Non-Market Rental (Social Housing & Other)",
      "y0": 2021,
      "y1": 2021,
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    },
    {
      "k": "pump-replacement-lower-sanctuary-pond",
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      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehi",
      "y0": 2025,
      "y1": 2026,
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      "nb": 0.0,
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    },
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      "k": "harbour-green-dock",
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      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2022,
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      "e": 98679.89,
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    {
      "k": "city-hall-security-enhancements",
      "n": "City Hall Security Enhancements",
      "c": "Civic facilities & equipment",
      "c2": "Administrative facilities",
      "y0": 2025,
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      "e": 97690.0,
      "nb": 0.0,
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      "n": "2019-2022 Neighbourhood Matching Fund",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
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      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehi",
      "y0": 2023,
      "y1": 2026,
      "e": 93902.0,
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      "c2": "Cultural facilities",
      "y0": 2021,
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      "k": "2019-2022-amanda-upgrade",
      "n": "2019-2022 Amanda Upgrade",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2023,
      "e": 90000.0,
      "nb": 81375.94,
      "ys": [
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      "c2": "General Features & Infrastructure",
      "y0": 2022,
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      "k": "audio-video-equipment-upgrade-queen-elizabeth-theatre",
      "n": "Audio/Video Equipment upgrade - Queen Elizabeth Theatre",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 89488.0,
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      "n": "2019-2022 Parking Enforcement Upgrades",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2023,
      "e": 88507.34,
      "nb": 0.0,
      "ys": [
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      "n": "2015-2018 Renovation - Administrative Facilities",
      "c": "Civic facilities & equipment",
      "c2": "Administrative Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 88136.0,
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    {
      "k": "2019-2022-planning-and-research-fire-halls",
      "n": "2019-2022 Planning & Research - Fire Halls",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2023,
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      "ys": [
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      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2021,
      "y1": 2026,
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      "n": "Coliseum Ice Plant Risk Assessed Certifications",
      "c": "Arts, culture & heritage",
      "c2": "Entertainment & Exhibition Facilities",
      "y0": 2021,
      "y1": 2021,
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      "k": "cctv-cameras-civic-theatre-venues",
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      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 80443.08,
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      "k": "vancouver-police-department-vpd-headquarters-planning-and-scoping",
      "n": "Vancouver Police Department (VPD) Headquarters - Planning & Scoping",
      "c": "Public Safety",
      "c2": "Police",
      "y0": 2023,
      "y1": 2026,
      "e": 80000.0,
      "nb": 1000000.0,
      "ys": [
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      "k": "still-creek-enhancemnt-conceptual-design",
      "n": "Still Creek Enhancemnt Conceptual Design",
      "c": "Water, sewers & drainage",
      "c2": "Sewerage & Drainage",
      "y0": 2021,
      "y1": 2021,
      "e": 79959.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          79959.0
        ]
      ]
    },
    {
      "k": "2023-2026-neighbourhood-matching-fund",
      "n": "2023-2026 Neighbourhood Matching Fund",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2024,
      "y1": 2026,
      "e": 79721.35,
      "nb": 50000.0,
      "ys": [
        [
          2024,
          50000.0
        ],
        [
          2025,
          29721.35
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "programming-site-fit-test-for-vpd-headquarters",
      "n": "Programming/Site Fit Test for VPD Headquarters",
      "c": "Civic facilities & equipment",
      "c2": "All City Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 78172.0,
      "nb": 25000.0,
      "ys": [
        [
          2021,
          78172.0
        ]
      ]
    },
    {
      "k": "grant-urban-native-youth-association-native-youth-centre-project-development",
      "n": "Grant - Urban Native Youth Association (Native Youth Centre project development)",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2021,
      "y1": 2025,
      "e": 75000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          15000.0
        ],
        [
          2022,
          15000.0
        ],
        [
          2023,
          15000.0
        ],
        [
          2024,
          15000.0
        ],
        [
          2025,
          15000.0
        ]
      ]
    },
    {
      "k": "new-neu-service-connections-and-energy-transfer-stations",
      "n": "New NEU Service Connections & Energy Transfer Stations",
      "c": "Renewable energy",
      "c2": "Neighbourhood Energy Utility (NEU)",
      "y0": 2025,
      "y1": 2025,
      "e": 75000.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          75000.0
        ]
      ]
    },
    {
      "k": "pacific-national-exihibition-pne-coliseum-ice-plant-upgrades",
      "n": "Pacific National Exihibition (PNE) Coliseum Ice Plant Upgrades",
      "c": "Arts, culture & heritage",
      "c2": "Entertainment & Exhibition Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 73328.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          73328.0
        ]
      ]
    },
    {
      "k": "2015-2018-service-yards-planning",
      "n": "2015-2018 Service Yards Planning",
      "c": "Civic facilities & equipment",
      "c2": "All City facilities",
      "y0": 2021,
      "y1": 2023,
      "e": 72428.58,
      "nb": 0.0,
      "ys": [
        [
          2021,
          33273.0
        ],
        [
          2022,
          39155.58
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "queen-elizabeth-theatre-seat-cup-holders-and-mobile-ordering",
      "n": "Queen Elizabeth Theatre seat cup holders & Mobile ordering",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2022,
      "y1": 2025,
      "e": 71107.92,
      "nb": 0.0,
      "ys": [
        [
          2022,
          33222.0
        ],
        [
          2023,
          37885.92
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-renovations-new-police-offices",
      "n": "2023-2026 Renovations - New Police Offices",
      "c": "Public Safety",
      "c2": "Police",
      "y0": 2025,
      "y1": 2026,
      "e": 70000.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          70000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "burrard-slopes-new-park",
      "n": "Burrard Slopes - New Park",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2026,
      "y1": 2026,
      "e": 70000.0,
      "nb": 800000.0,
      "ys": [
        [
          2026,
          70000.0
        ]
      ]
    },
    {
      "k": "2023-2026-electrification-of-vehicles-and-equipment-vancouver-fire-and-rescue-services",
      "n": "2023-2026 Electrification of Vehicles & Equipment - Vancouver Fire & Rescue Services",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2025,
      "y1": 2026,
      "e": 69257.72,
      "nb": 140000.0,
      "ys": [
        [
          2025,
          69257.72
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "pacific-national-exihibition-pne-garden-auditorium-re-roof",
      "n": "Pacific National Exihibition (PNE) Garden Auditorium Re-Roof",
      "c": "Arts, culture & heritage",
      "c2": "Cultural Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 67430.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          67430.0
        ]
      ]
    },
    {
      "k": "queen-elizabeth-theatre-seat-cup-holders",
      "n": "Queen Elizabeth Theatre Seat Cup Holders",
      "c": "Arts, culture & heritage",
      "c2": "Cultural Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 65000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          65000.0
        ]
      ]
    },
    {
      "k": "seismic-risk-and-response-prioritization-project",
      "n": "Seismic Risk and Response Prioritization project",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Climate Adaptation",
      "y0": 2026,
      "y1": 2026,
      "e": 65000.0,
      "nb": 200000.0,
      "ys": [
        [
          2026,
          65000.0
        ]
      ]
    },
    {
      "k": "2019-2022-green-infrastructure-monitoring-program",
      "n": "2019-2022 Green Infrastructure Monitoring Program",
      "c": "Water, sewers & drainage",
      "c2": "Green Infrastructure",
      "y0": 2021,
      "y1": 2021,
      "e": 61155.0,
      "nb": 61155.0,
      "ys": [
        [
          2021,
          61155.0
        ]
      ]
    },
    {
      "k": "city-hall-facilities-planning",
      "n": "City Hall Facilities Planning",
      "c": "Civic facilities & equipment",
      "c2": "Administrative Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 60571.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          60571.0
        ]
      ]
    },
    {
      "k": "still-creek-rehabilitation-and-enhancement",
      "n": "Still Creek - rehabilitation and enhancement",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2023,
      "y1": 2025,
      "e": 60000.1,
      "nb": 0.0,
      "ys": [
        [
          2023,
          30000.0
        ],
        [
          2024,
          30000.1
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2022-downtown-eastside-special-enterprise-program",
      "n": "2022 Downtown Eastside Special Enterprise program",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2025,
      "y1": 2026,
      "e": 60000.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          60000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "childcare-raycam-renewal-and-expansion-of-full-day-0-4-spaces",
      "n": "Childcare - RayCam - renewal & expansion of full day (0-4) spaces",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2025,
      "y1": 2026,
      "e": 60000.0,
      "nb": 1720000.0,
      "ys": [
        [
          2025,
          60000.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "vancouver-school-board-city-childcare-partnership-project-november-2016",
      "n": "Vancouver School Board / City Childcare Partnership Project (November 2016)",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2023,
      "y1": 2023,
      "e": 59037.56,
      "nb": 0.0,
      "ys": [
        [
          2023,
          59037.56
        ]
      ]
    },
    {
      "k": "marpole-place-exterior-upgrades",
      "n": "Marpole Place Exterior Upgrades",
      "c": "Community facilities",
      "c2": "Social Facilities",
      "y0": 2021,
      "y1": 2022,
      "e": 58988.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          58988.0
        ],
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-public-art-boost-capital",
      "n": "2015-2018 Public Art Boost - Capital",
      "c": "Arts, culture & heritage",
      "c2": "Public art",
      "y0": 2021,
      "y1": 2025,
      "e": 57710.38,
      "nb": 0.0,
      "ys": [
        [
          2021,
          27614.0
        ],
        [
          2022,
          4270.0
        ],
        [
          2023,
          12913.19
        ],
        [
          2024,
          12913.19
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-new-vehicles-and-equipment-water",
      "n": "2023-2026 New Vehicles & Equipment - Water",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2023,
      "y1": 2026,
      "e": 56255.33,
      "nb": 500000.0,
      "ys": [
        [
          2023,
          0.0
        ],
        [
          2024,
          25156.09
        ],
        [
          2025,
          31099.24
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-environmental-program",
      "n": "2015-2018 Environmental Program",
      "c": "Civic facilities & equipment",
      "c2": "Administrative Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 54488.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          54488.0
        ]
      ]
    },
    {
      "k": "2015-2018-renovations-and-furniture-fixtures-and-equipments-for-social-facilities",
      "n": "2015-2018 Renovations & Furniture, Fixtures & Equipments for Social Facilities",
      "c": "Community facilities",
      "c2": "Social Facilities",
      "y0": 2021,
      "y1": 2021,
      "e": 54162.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          54162.0
        ]
      ]
    },
    {
      "k": "public-art-centennial-pole-restoration",
      "n": "Public Art - Centennial Pole Restoration",
      "c": "Arts, culture & heritage",
      "c2": "Public art",
      "y0": 2021,
      "y1": 2023,
      "e": 51898.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          51898.0
        ],
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-capital-maintenance-park-buildings",
      "n": "2015-2018 Capital Maintenance - Park Buildings",
      "c": "Parks & public open spaces",
      "c2": "Park buildings, infrastructure & vehicles",
      "y0": 2021,
      "y1": 2023,
      "e": 50721.24,
      "nb": 0.0,
      "ys": [
        [
          2021,
          27041.0
        ],
        [
          2022,
          23680.07
        ],
        [
          2023,
          0.17
        ]
      ]
    },
    {
      "k": "childcare-0-4-june-2022",
      "n": "Childcare (0-4) (June 2022)",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2023,
      "y1": 2023,
      "e": 50000.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          50000.0
        ]
      ]
    },
    {
      "k": "queen-elizabeth-theatre-base-building-improvements",
      "n": "Queen Elizabeth Theatre - Base Building Improvements",
      "c": "Arts, culture & heritage",
      "c2": "Cultural facilities",
      "y0": 2022,
      "y1": 2023,
      "e": 50000.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          50000.0
        ]
      ]
    },
    {
      "k": "sanitation-operations-management-system-soms-and-business-intelligence",
      "n": "Sanitation Operations Management System (SOMS) and Business Intelligence",
      "c": "Waste collection, diversion & disposal",
      "c2": "Collection & cleaning",
      "y0": 2021,
      "y1": 2023,
      "e": 50000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          50000.0
        ],
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "sen-w-water-upgrades",
      "n": "Sen̓áḵw - Water upgrades",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2024,
      "y1": 2026,
      "e": 50000.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          50000.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "remediation-land-acquisition-2-march-2016",
      "n": "Remediation - Land Acquisition 2 - March 2016",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2021,
      "y1": 2025,
      "e": 49736.1,
      "nb": 0.0,
      "ys": [
        [
          2021,
          20000.0
        ],
        [
          2022,
          11273.0
        ],
        [
          2023,
          11272.94
        ],
        [
          2024,
          3595.11
        ],
        [
          2025,
          3595.05
        ]
      ]
    },
    {
      "k": "2011-capital-grants",
      "n": "2011 Capital Grants",
      "c": "Community facilities",
      "c2": "Social Facilities",
      "y0": 2021,
      "y1": 2022,
      "e": 48764.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          24382.0
        ],
        [
          2022,
          24382.0
        ]
      ]
    },
    {
      "k": "climate-adaptation-strategy",
      "n": "Climate Adaptation Strategy",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2022,
      "y1": 2023,
      "e": 46174.7,
      "nb": 0.0,
      "ys": [
        [
          2022,
          23087.35
        ],
        [
          2023,
          23087.35
        ]
      ]
    },
    {
      "k": "sharepoint-deployment",
      "n": "Sharepoint Deployment",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2023,
      "e": 42986.0,
      "nb": 31986.0,
      "ys": [
        [
          2021,
          22986.0
        ],
        [
          2022,
          20000.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-renovations-animal-control",
      "n": "2019-2022 Renovations - Animal Control",
      "c": "Public Safety",
      "c2": "Animal control",
      "y0": 2021,
      "y1": 2023,
      "e": 42313.16,
      "nb": 25000.0,
      "ys": [
        [
          2021,
          25000.0
        ],
        [
          2022,
          3656.58
        ],
        [
          2023,
          13656.58
        ]
      ]
    },
    {
      "k": "2015-2018-service-yards-renovations",
      "n": "2015-2018 Service Yards Renovations",
      "c": "Civic facilities & equipment",
      "c2": "Sevice Yards, Vehicles & Equipment",
      "y0": 2021,
      "y1": 2021,
      "e": 41000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          41000.0
        ]
      ]
    },
    {
      "k": "2019-2022-vandocs-upgrades",
      "n": "2019-2022 Vandocs Upgrades",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2021,
      "y1": 2023,
      "e": 40000.0,
      "nb": 40000.0,
      "ys": [
        [
          2021,
          20000.0
        ],
        [
          2022,
          20000.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2012-2014-social-infrastructure-grants",
      "n": "2012-2014 Social Infrastructure Grants",
      "c": "Community facilities",
      "c2": "Social Facilities",
      "y0": 2021,
      "y1": 2022,
      "e": 29330.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          14665.0
        ],
        [
          2022,
          14665.0
        ]
      ]
    },
    {
      "k": "community-gardens-new-improvements-at-arbutus-ridge-kerrisdale-shaughnessy-arks-area",
      "n": "Community Gardens - New/Improvements at Arbutus Ridge/Kerrisdale/Shaughnessy (ARKS) area",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2021,
      "y1": 2025,
      "e": 29202.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          15378.0
        ],
        [
          2022,
          13824.0
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-new-water-meters",
      "n": "2015-2018 New Water Meters",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2021,
      "y1": 2023,
      "e": 28207.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          28207.0
        ],
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "stanley-park-waterfront-and-seawall",
      "n": "Stanley Park Waterfront and Seawall",
      "c": "Parks & public open spaces",
      "c2": "Seawall & Waterfront",
      "y0": 2021,
      "y1": 2022,
      "e": 25000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          25000.0
        ],
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "wedge-park",
      "n": "Wedge Park",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2026,
      "y1": 2026,
      "e": 25000.0,
      "nb": 25000.0,
      "ys": [
        [
          2026,
          25000.0
        ]
      ]
    },
    {
      "k": "lost-lagoon-study",
      "n": "Lost Lagoon Study",
      "c": "Parks & public open spaces",
      "c2": "Urban Forest & Natural Features",
      "y0": 2021,
      "y1": 2022,
      "e": 23240.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          23240.0
        ],
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "2012-2014-replacement-upgrades-of-existng-natural-feature",
      "n": "2012-2014 Replacement/Upgrades of Existng Natural Feature",
      "c": "Parks & public open spaces",
      "c2": "Urban Forest & Natural Features",
      "y0": 2021,
      "y1": 2021,
      "e": 22572.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          22572.0
        ]
      ]
    },
    {
      "k": "2019-2022-technology-infrastructure-maintenance-upgrades-and-expansion-vpl",
      "n": "2019-2022 Technology Infrastructure Maintenance, upgrades & Expansion - VPL",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2023,
      "y1": 2025,
      "e": 22000.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ],
        [
          2025,
          22000.0
        ]
      ]
    },
    {
      "k": "2019-2022-furniture-fixtures-and-equipments-for-non-market-housing",
      "n": "2019-2022 Furniture, Fixtures and Equipments for Non-Market Housing",
      "c": "Housing",
      "c2": "Non-Market Rental (Social Housing & Other)",
      "y0": 2021,
      "y1": 2021,
      "e": 20774.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          20774.0
        ]
      ]
    },
    {
      "k": "2015-2018-relocation-of-vancouver-public-library-office-at-library-square",
      "n": "2015-2018 Relocation Of Vancouver Public Library Office At Library Square",
      "c": "Community facilities",
      "c2": "Libraries",
      "y0": 2021,
      "y1": 2023,
      "e": 19670.58,
      "nb": 0.0,
      "ys": [
        [
          2021,
          19671.0
        ],
        [
          2022,
          0.0
        ],
        [
          2023,
          -0.42
        ]
      ]
    },
    {
      "k": "2019-2022-capital-maintenance-animal-control",
      "n": "2019-2022 Capital Maintenance - Animal Control",
      "c": "Public Safety",
      "c2": "Animal Control",
      "y0": 2021,
      "y1": 2021,
      "e": 18000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          18000.0
        ]
      ]
    },
    {
      "k": "aquatics-study-including-outdoor-pool",
      "n": "Aquatics Study Including Outdoor Pool",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2021,
      "y1": 2023,
      "e": 17437.78,
      "nb": 0.0,
      "ys": [
        [
          2021,
          12469.0
        ],
        [
          2022,
          4968.78
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-new-vehicles-and-equipment-disposal",
      "n": "2023-2026 New Vehicles & Equipment - Disposal",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2023,
      "y1": 2026,
      "e": 13000.0,
      "nb": 200000.0,
      "ys": [
        [
          2023,
          0.0
        ],
        [
          2024,
          13000.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "community-gardens-new-improvements-at-arks-area",
      "n": "Community Gardens - New/Improvements at ARKS Area",
      "c": "Parks & public open spaces",
      "c2": "Urban forest & natural areas",
      "y0": 2023,
      "y1": 2023,
      "e": 10937.23,
      "nb": 0.0,
      "ys": [
        [
          2023,
          10937.23
        ]
      ]
    },
    {
      "k": "pathway-improvements",
      "n": "Pathway Improvements",
      "c": "Parks & public open spaces",
      "c2": "General Features & Infrastructure",
      "y0": 2021,
      "y1": 2022,
      "e": 10000.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          10000.0
        ],
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-renovations-recreation-facilities",
      "n": "2015-2018 Renovations - Recreation Facilities",
      "c": "Community facilities",
      "c2": "Recreation facilities",
      "y0": 2022,
      "y1": 2023,
      "e": 8056.67,
      "nb": 0.0,
      "ys": [
        [
          2022,
          8056.67
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "west-end-calisthenics-parks",
      "n": "West End Calisthenics Parks",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2022,
      "y1": 2023,
      "e": 6383.91,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          6383.91
        ]
      ]
    },
    {
      "k": "granville-bridge-upgrade",
      "n": "Granville Bridge upgrade",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2022,
      "y1": 2026,
      "e": 6179.25,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ],
        [
          2025,
          6179.25
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "vancouver-school-board-city-childcare-partnership-project-july-2015",
      "n": "Vancouver School Board / City Childcare Partnership Project (July 2015)",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2023,
      "y1": 2023,
      "e": 5471.3,
      "nb": 0.0,
      "ys": [
        [
          2023,
          5471.3
        ]
      ]
    },
    {
      "k": "community-economic-development",
      "n": "Community Economic Development",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2022,
      "y1": 2026,
      "e": 5000.5,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ],
        [
          2025,
          5000.5
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-capital-maintenance-fire-halls",
      "n": "2015-2018 Capital Maintenance - Fire Halls",
      "c": "Public Safety",
      "c2": "Fire & Rescue",
      "y0": 2021,
      "y1": 2021,
      "e": 3818.0,
      "nb": 0.0,
      "ys": [
        [
          2021,
          3818.0
        ]
      ]
    },
    {
      "k": "vlf-storm-water-management-planning",
      "n": "VLF Storm Water Management Planning",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2022,
      "y1": 2022,
      "e": 0.34,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.34
        ]
      ]
    },
    {
      "k": "2012-2014-cultural-infrastructure-grant-program",
      "n": "2012-2014 Cultural Infrastructure Grant Program",
      "c": "Arts, culture & heritage",
      "c2": "Cultural Facilities",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "2012-2014-kensington-childcare",
      "n": "2012-2014 Kensington Childcare",
      "c": "Community facilities",
      "c2": "Recreation facilities",
      "y0": 2022,
      "y1": 2023,
      "e": 0.0,
      "nb": -1248139.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2012-2014-kensington-community-centre-community-hall",
      "n": "2012-2014 Kensington Community Centre Community Hall",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2022,
      "y1": 2023,
      "e": 0.0,
      "nb": -1151861.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-active-transportation-corridors",
      "n": "2015-2018 Active Transportation Corridors",
      "c": "Streets",
      "c2": "Expand Sustainable Transportation",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-sewer-and-water-combined-connections",
      "n": "2015-2018 Sewer & Water Combined Connections",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2022,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-sewer-commercial-connections",
      "n": "2015-2018 Sewer Commercial Connections",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2022,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-sidewalks-new-construction",
      "n": "2015-2018 Sidewalks New Construction",
      "c": "Streets",
      "c2": "Expand Sustainable Transportation",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "2015-2018-sports-fields-and-courts",
      "n": "2015-2018 Sports Fields And Courts",
      "c": "Parks & public open spaces",
      "c2": "Park amenities",
      "y0": 2022,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-city-wide-overhead-pacific-national-exhibition-capital-administration",
      "n": "2019-2022 City-Wide Overhead - Pacific National Exhibition Capital Administration",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Delivery",
      "y0": 2023,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-sport-court-upgrades-and-renewals",
      "n": "2019-2022 Sport Court Upgrades and Renewals",
      "c": "Parks & public open spaces",
      "c2": "Programmed Activity Areas",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-technology-infrastructure-maintenance-upgrades-and-expansion-city",
      "n": "2019-2022 Technology Infrastructure Maintenance, Upgrades & Expansion - City",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-technology-infrastructure-maintenance-upgrades-and-expansion-vancouver-police-department",
      "n": "2019-2022 Technology Infrastructure Maintenance, Upgrades & Expansion - Vancouver Police Department",
      "c": "Technology",
      "c2": "Technology",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2019-2022-vancouver-landfill-phase-4-closure",
      "n": "2019-2022 Vancouver Landfill Phase 4 Closure",
      "c": "Waste collection, diversion & disposal",
      "c2": "Disposal",
      "y0": 2023,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2019-renovations-childcare-0-4-years",
      "n": "2019 Renovations - Childcare (0-4 Years)",
      "c": "Childcare",
      "c2": "Infant, Toddler & Preschool (0-4 Years Old)",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "2022-climate-emergency-action-dedicated-funding-ev-fleet-and-infrastructure",
      "n": "2022 Climate Emergency Action dedicated funding - EV Fleet & Infrastructure",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2025,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2022-climate-emergency-action-dedicated-funding-public-ev-infrastructure",
      "n": "2022 Climate Emergency Action dedicated funding- Public EV Infrastructure",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2025,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "2022-climate-emergency-action-plan-walking-and-cycling-schools",
      "n": "2022 Climate Emergency Action Plan- Walking & Cycling-Schools",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2023,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-heritage-facade-rehabilitation-program",
      "n": "2023-2026 Heritage Facade rehabilitation program",
      "c": "Arts, culture & heritage",
      "c2": "Heritage",
      "y0": 2026,
      "y1": 2026,
      "e": 0.0,
      "nb": 1200000.0,
      "ys": [
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-land-acquisition-for-supportive-housing",
      "n": "2023-2026 Land Acquisition for Supportive Housing",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2025,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-new-vehicles-and-equipment-fire-and-rescue",
      "n": "2023-2026 New Vehicles & Equipment - Fire & Rescue",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 3510000.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "2023-2026-permanent-public-plazas",
      "n": "2023-2026 Permanent Public Plazas",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2024,
      "y1": 2024,
      "e": 0.0,
      "nb": 10000000.0,
      "ys": [
        [
          2024,
          0.0
        ]
      ]
    },
    {
      "k": "2023-26-drainage-studies-and-shoreline-protection",
      "n": "2023-26 Drainage Studies & Shoreline Protection",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2024,
      "y1": 2024,
      "e": 0.0,
      "nb": 2000000.0,
      "ys": [
        [
          2024,
          0.0
        ]
      ]
    },
    {
      "k": "2024-heritage-incentive-program-grants",
      "n": "2024 Heritage Incentive Program Grants",
      "c": "Arts, culture & heritage",
      "c2": "Heritage",
      "y0": 2026,
      "y1": 2026,
      "e": 0.0,
      "nb": 7600000.0,
      "ys": [
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "2024-new-and-upgraded-connections",
      "n": "2024 New & upgraded connections",
      "c": "Water, sewers & drainage",
      "c2": "Rainwater & sanitary water",
      "y0": 2025,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "800-robson-permanent-plaza-construction",
      "n": "800 Robson Permanent Plaza Construction",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "accelerated-metering-infrastructure-reading-technology",
      "n": "Accelerated Metering Infrastructure Reading Technology",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 1000000.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "burrard-slopes-park-expansion-transfer-to-property-endownment-fund-pef",
      "n": "Burrard Slopes Park Expansion transfer to Property Endownment Fund (PEF)",
      "c": "Parks & public open spaces",
      "c2": "Park Land",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "capital-expenditure-budget-balancing",
      "n": "Capital Expenditure Budget Balancing",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Delivery",
      "y0": 2022,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "childcare-at-lord-tennyson-school",
      "n": "Childcare at Lord Tennyson School",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2025,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "childcare-mackenzie-elementary-5-12-age",
      "n": "Childcare - Mackenzie Elementary (5-12 age)",
      "c": "Childcare",
      "c2": "School age (5-12 years old)",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "childcare-raycam-renewal-school-age-5-12-childcare-spaces",
      "n": "Childcare - RayCam - renewal school age (5-12) childcare spaces",
      "c": "Childcare",
      "c2": "School age (5-12 years old)",
      "y0": 2026,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "childcare-tennyson-elementary-5-12-age",
      "n": "Childcare - Tennyson Elementary (5-12 age)",
      "c": "Childcare",
      "c2": "School age (5-12 years old)",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "clean-water-planning",
      "n": "Clean Water Planning",
      "c": "Water, sewers & drainage",
      "c2": "Green Infrastructure",
      "y0": 2021,
      "y1": 2021,
      "e": 0.0,
      "nb": 1582295.0,
      "ys": [
        [
          2021,
          0.0
        ]
      ]
    },
    {
      "k": "contribution-to-property-endowment-fund-pef-for-social-housing-site-november-2017",
      "n": "Contribution To Property Endowment Fund (PEF) for Social Housing site - November 2017",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2022,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "deconstruction-and-greening-land-acquisition-december-2024",
      "n": "Deconstruction & Greening - Land acquisition December 2024",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2026,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "deconstruction-and-greening-land-acquisition-june-2022",
      "n": "Deconstruction & Greening - Land acquisition June 2022",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2023,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ],
        [
          2024,
          0.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "deconstruction-and-greening-land-acquisition-november-2023",
      "n": "Deconstruction & Greening - Land acquisition November 2023",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2025,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "deconstruction-and-greening-land-acquisition-october-2023",
      "n": "Deconstruction & Greening - Land acquisition October 2023",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2025,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "electric-vehicle-ecosystem-strategy-pilot",
      "n": "Electric Vehicle Ecosystem Strategy Pilot",
      "c": "Renewable energy",
      "c2": "Community electrification",
      "y0": 2022,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "firehall-10-wiring",
      "n": "FireHall #10 Wiring",
      "c": "Public Safety",
      "c2": "Fire & Rescue",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "firehall-land-acquisition",
      "n": "Firehall Land acquisition",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2025,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "fraserview-fire-hall-fh-17-renewal",
      "n": "Fraserview fire hall (FH#17) - renewal",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2025,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "grant-urban-native-youth-association-unya",
      "n": "Grant - Urban Native Youth Association (UNYA)",
      "c": "Housing",
      "c2": "Non-Market Rental",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "grants-replacement-of-city-operated-residences",
      "n": "Grants - Replacement of City-Operated Residences",
      "c": "Housing",
      "c2": "Non-Market Rental",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "gresham-residences-retrofit",
      "n": "Gresham Residences Retrofit",
      "c": "Housing",
      "c2": "Non-market housing",
      "y0": 2026,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "hastings-park-heart-of-park-renewal",
      "n": "Hastings Park Heart-of-Park Renewal",
      "c": "Arts, culture & heritage",
      "c2": "Entertainment & exhibition",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "housing-property-acquisition-july-2018",
      "n": "Housing Property Acquisition- July 2018",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2022,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "kitsilano-fire-hall-fh-12-seismic-upgrades",
      "n": "Kitsilano fire hall (FH#12) - seismic upgrades",
      "c": "Public Safety",
      "c2": "Fire & rescue",
      "y0": 2025,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "land-acquisition-2-november-2017",
      "n": "Land Acquisition 2 - November 2017",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "memorial-gift-to-west-end-students",
      "n": "Memorial Gift To West End Students",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Delivery",
      "y0": 2022,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "nanaimo-street-active-transport-improvements",
      "n": "Nanaimo Street Active Transport Improvements",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2022,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ],
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "neighbourhood-park-renewal",
      "n": "Neighbourhood Park Renewal",
      "c": "Parks & public open spaces",
      "c2": "Park Amenities",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "park-land-acquisition-december-2024",
      "n": "Park Land Acquisition - December 2024",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2026,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "park-land-acquisition-june-2022",
      "n": "Park Land acquisition (June 2022)",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "park-land-acquisition-november-2023",
      "n": "Park Land Acquisition - November 2023",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2025,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "park-land-acquisition-oct-2023",
      "n": "Park Land acquisition (Oct 2023)",
      "c": "Parks & public open spaces",
      "c2": "Park land",
      "y0": 2025,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "permanent-modular-housing-site-preparation",
      "n": "Permanent Modular Housing - Site Preparation",
      "c": "Housing",
      "c2": "Land acquisition",
      "y0": 2022,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ],
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "planning-new-social-cultural-spaces-marpole-civic-center",
      "n": "Planning new Social/Cultural spaces Marpole Civic Center",
      "c": "Community facilities",
      "c2": "Social facilities",
      "y0": 2024,
      "y1": 2024,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          0.0
        ]
      ]
    },
    {
      "k": "residential-metering-acceleration",
      "n": "Residential Metering Acceleration",
      "c": "Water, sewers & drainage",
      "c2": "Potable water",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 2000000.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    },
    {
      "k": "richards-street-upgrades",
      "n": "Richards Street Upgrades",
      "c": "Streets",
      "c2": "Improving mobility",
      "y0": 2025,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "robson-permanent-plaza-construction-block-800",
      "n": "Robson Permanent Plaza Construction - Block 800",
      "c": "Streets",
      "c2": "Street Use",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "seaside-greenway-south-false-creek",
      "n": "Seaside Greenway - South False Creek",
      "c": "Parks & public open spaces",
      "c2": "Seawall & Waterfront",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "stanley-park-temporary-bike-lane",
      "n": "Stanley Park Temporary Bike Lane",
      "c": "Parks & public open spaces",
      "c2": "Seawall & waterfront",
      "y0": 2025,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "still-creek-pilot-project",
      "n": "Still Creek Pilot Project",
      "c": "Emerging priorities, contingency & project delivery",
      "c2": "Climate Adaptation",
      "y0": 2025,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ],
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "sunset-park-renewal-upgrades",
      "n": "Sunset Park Renewal/Upgrades",
      "c": "Parks & public open spaces",
      "c2": "Park Amenities",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "vancouver-civic-theatres-lights-replacement",
      "n": "Vancouver Civic Theatres - Lights Replacement",
      "c": "Arts, culture & heritage",
      "c2": "Cultural Facilities",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "vancouver-school-board-city-childcare-partnership-project-lord-nelson",
      "n": "Vancouver School Board / City Childcare Partnership Project - Lord Nelson",
      "c": "Childcare",
      "c2": "Infant, Toddler & Preschool (0-4 Years Old)",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "vancouver-school-board-city-childcare-partnership-project-september-2022",
      "n": "Vancouver School Board / City Childcare Partnership project (September 2022)",
      "c": "Childcare",
      "c2": "Full day care (0-4 years old)",
      "y0": 2024,
      "y1": 2024,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2024,
          0.0
        ]
      ]
    },
    {
      "k": "vancouver-school-board-city-childcare-partnership-project-tennyson",
      "n": "Vancouver School Board / City Childcare Partnership Project - Tennyson",
      "c": "Childcare",
      "c2": "Infant, Toddler & Preschool (0-4 Years Old)",
      "y0": 2022,
      "y1": 2022,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2022,
          0.0
        ]
      ]
    },
    {
      "k": "west-end-community-center-and-library-renewal",
      "n": "West End Community Center & Library renewal",
      "c": "Community facilities",
      "c2": "Recreation facilities",
      "y0": 2025,
      "y1": 2025,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2025,
          0.0
        ]
      ]
    },
    {
      "k": "west-end-waterfront-phase-1-beach-ave-enhance",
      "n": "West End Waterfront Phase 1 Beach Ave Enhance",
      "c": "Streets",
      "c2": "Building a resilient network",
      "y0": 2026,
      "y1": 2026,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2026,
          0.0
        ]
      ]
    },
    {
      "k": "x-n-q-xwtl-e7-n-square-extension-to-hornby-block-51",
      "n": "šxʷƛ̓ənəq Xwtl’e7énḵ Square Extension To Hornby Block 51",
      "c": "Streets",
      "c2": "Supporting public life",
      "y0": 2023,
      "y1": 2023,
      "e": 0.0,
      "nb": 0.0,
      "ys": [
        [
          2023,
          0.0
        ]
      ]
    }
  ],
  "aliases": {
    "renewal-expansion-of-marpole-community-center": "renewal-expansion-of-marpole-oakridge-community-center",
    "renewal-expansion-of-marpole-oakridge-community-centre": "renewal-expansion-of-marpole-oakridge-community-center",
    "2019-2022-upgrades-and-replace-pump-station": "2019-2022-upgrades-and-replacement-pump-station",
    "little-mountain-neighbourhood-house-housing": "little-mountain-neighbourhood-house-housing-development",
    "2019-2022-renewal-of-engineering-vehicles-and-equipment": "2019-2022-replacement-of-vehicles-and-equipment-engineering-services",
    "2019-2022-renewal-of-vehicles-and-equipment-engineering-services": "2019-2022-replacement-of-vehicles-and-equipment-engineering-services",
    "contribution-for-social-housing-site-nov-2017": "contribution-for-social-housing-site-november-2017",
    "2019-22-deep-emission-building-retrofits-program": "2019-2022-deep-emission-building-retrofits-program",
    "deep-emission-building-retrofits-program": "2019-2022-deep-emission-building-retrofits-program",
    "2023-2026-sewer-main-grandview-catchment-area": "2023-2026-sewer-main-renewal-grandview-catchment-area",
    "2019-2022-renewal-of-vancouver-fire-and-rescue-services-vehicles-and-equipment": "2019-2022-replacement-of-vehicles-and-equipment-vancouver-fire-and-rescue-services",
    "2019-2022-renewal-of-vehicles-and-equipment-fire-and-rescue": "2019-2022-replacement-of-vehicles-and-equipment-vancouver-fire-and-rescue-services",
    "2023-2026-renewal-of-vehicles-and-equipment-sanitation": "2023-2026-replacement-of-vehicles-and-equipment-sanitation",
    "2019-2022-renewal-of-sanitation-vehicles-and-equipment": "2019-2022-replacement-of-vehicles-and-equipment-sanitation",
    "2023-2026-renewal-of-vehicles-and-equipment-streets": "2023-2026-replacement-of-vehicles-and-equipment-streets",
    "2023-2026-vancouer-landfill-maintenance-renovations-upgrades": "2023-2026-vancouver-landfill-maintenance-renovations-upgrades",
    "2019-2022-routine-lfg-works-non-closure": "2019-2022-routine-landfill-gas-works-non-closure",
    "2023-2026-renewal-of-vehicles-and-equipment-sewers": "2023-2026-replacement-of-vehicles-and-equipment-sewers",
    "2023-2026-renewal-of-vehicles-and-equipment-police": "2023-2026-replacement-of-vehicles-and-equipment-vancouver-police-department-vpd",
    "2023-2026-renewal-of-vehicles-and-equipment-disposal": "2023-2026-replacement-of-vehicles-and-equipment-disposal",
    "2019-2022-renewal-of-disposal-vehicles-and-equipment": "2019-2022-replacement-of-vehicles-and-equipment-disposal",
    "2019-2022-renewal-of-vancouver-police-department-vehicles-and-equipment": "2019-2022-replacement-of-vehicles-and-equipment-vancouver-police-department-vpd",
    "2019-2022-renewal-of-vehicles-and-equipment-police": "2019-2022-replacement-of-vehicles-and-equipment-vancouver-police-department-vpd",
    "childcare-at-new-firehall-8": "childcare-firehall-8",
    "2023-2026-renewal-of-vehicles-and-equipment-fire-and-rescue": "2023-2026-replacement-of-vehicles-and-equipment-vancouver-fire-and-rescue-services",
    "2023-2026-renewal-of-vehicles-and-equipment-park-board": "2023-2026-replacement-of-vehicles-and-equipment-park-board",
    "landfill-western-40-hectare-closure": "vancouver-landfill-western-40-hectare-closure",
    "office-workspace-expansion-sep-2018": "office-workspace-expansion-september-2018",
    "city-hall-office-accomodation-plan-rezoning-and-design": "city-hall-office-accommodation-plan-rezoning-and-design",
    "childcare-at-phsa-slocan-site-redevelopment-project": "phsa-slocan-site-redevelopment-project",
    "10th-avenenue-street-improvement-health-princint-phase-ii-from-ash-st-to-willow-st": "10th-avenue-street-improvement-health-precinct-phase-2-from-ash-street-to-willow-street",
    "10th-avenue-street-improvement-health-precinct-phase-ii-from-ash-street-to-willow-street": "10th-avenue-street-improvement-health-precinct-phase-2-from-ash-street-to-willow-street",
    "2019-2022-pressure-relief-valve-replacement-refurbishment": "2019-2022-pressure-reducing-valve-replacement-refurbishment",
    "2019-2022-prv-replacement-refurbishment": "2019-2022-pressure-reducing-valve-replacement-refurbishment",
    "land-preparation-costs-vancouver-affordable-houing-agency": "land-preparation-costs-vancouver-affordable-housing-agency",
    "2019-2022-renewal-of-parks-vehicles-and-equipment": "2019-2022-replacement-of-vehicles-and-equipment-park-board",
    "2019-2022-renewal-of-vehicles-and-equipment-park-board": "2019-2022-replacement-of-vehicles-and-equipment-park-board",
    "fixtures-decorative-ped-scale": "fixtures-decorative-pedestrian-scale",
    "2023-2026-capital-maintenance-vancouver-police-department": "2023-2026-capital-maintenance-vancouver-police-department-vpd",
    "landfill-entrance-renovations": "vancouver-landfill-entrance-renovations",
    "pacific-national-exihibition-pne-amphitheatre-planning-and-design": "pacific-national-exhibition-pne-amphitheatre-planning-and-design",
    "2023-26-drainage-studies-and-outfall": "2023-2026-drainage-studies-and-outfall",
    "2015-2018-upgrades-and-replace-pump-station": "2015-2018-upgrades-and-replacement-pump-station",
    "2019-2022-affordable-housing-related-sewer-upgrades": "affordable-housing-related-sewer-upgrades",
    "new-neighbourhood-energy-utility-neu-service-connections-and-energy-transfer-station-s": "new-neighbourhood-energy-utility-neu-service-connections-and-energy-transfer-stations",
    "2021-2022-led-fixture-electrification-sensors": "2019-2022-led-fixture-electrification-sensors",
    "2019-2022-capital-maintenance-vancouver-police-department-facilities": "2019-2022-capital-maintenance-vancouver-police-department-vpd-facilities",
    "electrical-vehicle-ev-infrastructure": "electrical-vehicle-infrastructure",
    "2019-2022-capital-maintenance-existing-public-art": "2019-2022-maintenance-existing-public-art",
    "2019-2022-facilities-condition-assessments": "2019-2022-facilities-condition-assessment-program",
    "2019-2022-arterial-improvement-congestion-and-transit-reliability": "2019-2022-arterial-improvements-congestion-and-transit-reliability",
    "2019-2022-transportation-monitoring-and-its-intelligence-transportation-systems": "2019-2022-transportation-monitoring-and-its-intelligent-transportation-systems-planning",
    "2019-2022-renewal-of-other-vehicles-and-equipment": "2019-2022-replacement-of-vehicles-and-equipment-other",
    "outdoor-pools-study-including-mt-pleasant": "outdoor-pools-study-including-mount-pleasant",
    "2015-2018-vehicles-and-equipment-replcement-addition": "2015-2018-vehicles-and-equipment-replacement-additions",
    "new-low-carbon-base-load-capacity-for-exisitng-network-design": "new-low-carbon-base-load-capacity-for-existing-network-design",
    "remediation-land-acquisition-may-2016": "remediation-land-acquisition-1-may-2016",
    "2023-2026-renewal-of-vehicles-and-equipment-water": "2023-2026-replacement-of-vehicles-and-equipment-water",
    "2019-2022-tempest-upgrades-and-db-server": "2019-2022-tempest-upgrades-and-database-server",
    "2019-2022-cto-chief-technology-officer-strategic-initiatives": "2019-2022-chief-technology-officer-cto-strategic-initiatives",
    "2019-2022-renovations-childcare-facilities-0-4-yrs": "2019-2022-renovations-childcare-facilities-0-4-years",
    "remediation-land-acquisition-mar-2016": "remediation-land-acquisition-1-march-2016",
    "riley-park-pavillion-and-farmers-market": "riley-park-pavilion-and-farmers-market",
    "renewals-and-upgrades-of-filed-lightings": "renewals-and-upgrades-of-field-lightings",
    "2023-26-pressure-reducing-valve-replacement-and-refurbishment": "2023-2026-pressure-reducing-valve-replacement-and-refurbishment",
    "2023-26-prv-replacement-and-refurbishment": "2023-2026-pressure-reducing-valve-replacement-and-refurbishment",
    "2019-2022-renewal-and-upgrades-of-baseball-and-softball-diamonds": "2019-2022-renewal-upgrades-of-baseball-and-softball-diamonds",
    "detailed-design-for-firehall-theatre-renewal-and-expansion": "detailed-design-for-firehall-arts-theatre-renewal-and-expansion",
    "2023-2026-pump-station-renewal-and-upgrade-nelson": "2023-2026-pump-station-renewals-and-upgrades-nelson",
    "2019-2022-design-investigation-transportion": "2019-2022-design-investigation-transportation",
    "landfill-end-use-plan": "vancouver-landfill-end-use-plan",
    "deconstruction-and-greening-park-land-acquisition-oct-2018": "deconstruction-and-greening-park-land-acquisition-october-2018",
    "facade-grant-265-carrall-st": "facade-grant-265-carrall-street",
    "2023-2026-renewal-of-vehicles-and-equipment-other": "2023-2026-replacement-of-vehicles-and-equipment-other",
    "little-mountain-neighbourhood-house-new-park-construction": "little-mountain-neighbourhood-house-new-park-development",
    "animal-shelter-planning-design-2011": "2011-animal-shelter-planning-design",
    "property-acquisition-sep-2016": "property-acquisition-september-2016",
    "2019-2022-transportation-monitoring-and-its-intelligence-transportation-systems-replacement": "2019-2022-transportation-monitoring-and-its-intelligent-transportation-systems-replacement",
    "mountainview-cemetery-road-repair": "mountain-view-cemetery-road-repair",
    "office-workspace-expansion-jun-2017": "office-workspace-expansion-june-2017",
    "landfill-hydrogeological-review-2016": "vancouver-landfill-hydrogeological-review-2016",
    "2023-26-water-quality-programs": "2023-2026-water-quality-programs",
    "vsts-vancouver-south-transfer-station-structural-repairs": "vancouver-south-transfer-station-structural-repairs",
    "senakw-burrard-bridge-structural-review": "sen-w-burrard-bridge-structural-review",
    "audio-video-equipment-upgrade-queen-elizabeth-theater": "audio-video-equipment-upgrade-queen-elizabeth-theatre",
    "deconstruction-and-greening-park-land-acquisition-jan-2016": "deconstruction-and-greening-park-land-acquisition-january-2016",
    "grant-urban-native-youth-assocation-native-youth-centre-project-development": "grant-urban-native-youth-association-native-youth-centre-project-development",
    "still-creek-rehabiliation-and-enhancement": "still-creek-rehabilitation-and-enhancement",
    "remediation-land-acquisition-2-mar-2016": "remediation-land-acquisition-2-march-2016",
    "2019-2022-technology-infrastructure-maintenance-upgrades-and-expansion-vancouver-public-library": "2019-2022-technology-infrastructure-maintenance-upgrades-and-expansion-vpl",
    "2015-2018-relocate-vanoucouver-public-library-office-at-library-square": "2015-2018-relocation-of-vancouver-public-library-office-at-library-square",
    "auquatics-study-including-outdoor-pool": "aquatics-study-including-outdoor-pool",
    "deconstruction-and-greening-park-land-acquisition-june-2022": "deconstruction-and-greening-land-acquisition-june-2022",
    "deconstruction-and-greening-land-acquisition-oct-2023": "deconstruction-and-greening-land-acquisition-october-2023",
    "ev-electric-vehicle-ecosystem-strategy-pilot": "electric-vehicle-ecosystem-strategy-pilot"
  }
}