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2023-2026 Maintenance/upgrade/expansion of Citywide Technology infrastructure

“2023-2026 Maintenance/upgrade/expansion of Citywide Technology infrastructure” is a City of Vancouver capital program (Technology) in the budgets 2023–2026; its 2024 capital expenditure budget is $5.6M.

Source: City of Vancouver open data, capital budgets.

$5.6M
capital expenditure budget, 2024
$12.6M open project budget · in 4 budgets, 2023–2026 · number 30 of 533 programs in the 2024 budget

Capital expenditure budget, by budget year

$7.0M in 2023 · $4.2M in 2026

Click a year to see its amount.

How its 2024 new budget of $5.6M is funded

Pay-as-you-go (tax and fees)$4.5M
Borrowing (debt)$1.2M
Next program in Technology · 20242023-2026 Data Centre Relocation3rd of 15 programs in its service that year$4.8M
About these figures

A program is followed across budget years by its name; where a file spells it differently, a reviewed list joins the spellings. A program opened again under a new plan period is a separate fiche.