← Investments
Capital programs in the 2023 budget
776 capital programs in the 2023 capital budget file, largest expenditure budget first. Each opens on 2023.
2023-2026 Capital Overhead - Strategic Planning and Project ManagementEmerging priorities, contingency & project delivery · 2023-2026 capital plan$816kWest End Community Center & Library Renewal - Master Plan/DesignCommunity facilities · 2023-2026 capital plan$809k2019-2022 Marine Structures (Piers, Docks, Boardwalk)Parks & public open spaces · 2023-2026 capital plan$800k2023-2026 Aging Meter replacementWater, sewers & drainage · 2023-2026 capital plan$800k2023-2026 Planning & Studies - ACCS HousingHousing · 2023-2026 capital plan$800kGrant - 411 Seniors Centre SocietyArts, culture & heritage · 2023-2026 capital plan$800kHydrovac Facility ImplementationWater, sewers & drainage · 2023-2026 capital plan$800kVancouver Animal Shelter RedevelopmentPublic Safety · 2023-2026 capital plan$800k2019-2022 Planning & Research - Childcare FacilitiesChildcare · 2023-2026 capital plan$793k2023-2026 Technology Services OverheadTechnology · 2023-2026 capital plan$780k2023-2026 Engineering Site & Investigation - Development Water Resources ManagementWater, sewers & drainage · 2023-2026 capital plan$775k2019-2022 System Extension & Minor Improvements (One Water)Water, sewers & drainage · 2023-2026 capital plan$769kBurrard Slopes - New Park Planning And DesignParks & public open spaces · 2023-2026 capital plan$753k2023-2026 School programStreets · 2023-2026 capital plan$750k2023-2026 Sidewalks rehabilitationStreets · 2023-2026 capital plan$750kCity Hall Office Accommodation Plan - rezoning & designCivic facilities & equipment · 2023-2026 capital plan$750kPhase 5 - DesignWaste collection, diversion & disposal · 2023-2026 capital plan$750kVancouver Landfill Phase 5 South Closure - ImplementationWaste collection, diversion & disposal · 2023-2026 capital plan$750kVancouver Landfill Western 40 Hectare ClosureWaste collection, diversion & disposal · 2023-2026 capital plan$750k2019-2022 Transportation Planning StudiesStreets · 2023-2026 capital plan$733k2019-2022 At-Grade Rail Crossing UpgradesStreets · 2023-2026 capital plan$730k2019-2022 Routine Landfill Gas Works (Non-closure)Waste collection, diversion & disposal · 2023-2026 capital plan$720k2023-2026 Design Investigation - Streets & StructuresStreets · 2023-2026 capital plan$700k2023-2026 Renovations - Recreation FacilitiesCommunity facilities · 2023-2026 capital plan$700k2023-2026 Targeted Combined Sewer Overflow separation program - Hastings streetWater, sewers & drainage · 2023-2026 capital plan$700k2023-26 Pump Station renewal and upgrades - Other ProjectsWater, sewers & drainage · 2023-2026 capital plan$700kGrants for Rental Protection & RelocationHousing · 2023-2026 capital plan$700kSRO Grants - Privately Owned SRO StockHousing · 2023-2026 capital plan$700kSunset Yard renewal - Master plan & constructionCivic facilities & equipment · 2023-2026 capital plan$700kNew/Renewed Parks - Joyce CollingwoodParks & public open spaces · 2023-2026 capital plan$700k2022 Climate Emergency Action dedicated funding - Climate Emergency Action Plan- Big Move 6 Quick Start ProjectsParks & public open spaces · 2023-2026 capital plan$687k2023-2026 Enterprise Service ManagementTechnology · 2023-2026 capital plan$683kChinatown Memorial Square RedesignArts, culture & heritage · 2023-2026 capital plan$675kBus Operations & AccessibilityStreets · 2023-2026 capital plan$675kMount Pleasant - New Park Planning and DesignParks & public open spaces · 2023-2026 capital plan$669kTechnology Improvements To Automated Cart Collection Management Application (ACCMA)Waste collection, diversion & disposal · 2023-2026 capital plan$658k2015-2018 Cultural Infrastructure Grant programArts, culture & heritage · 2023-2026 capital plan$653k2019-2022 Replacement of Vehicles & Equipment - OtherCivic facilities & equipment · 2023-2026 capital plan$633k2019-2022 Capital Maintenance - Service YardsCivic facilities & equipment · 2023-2026 capital plan$630kLitter & Streetscape Recycling Cart EnclosuresWaste collection, diversion & disposal · 2023-2026 capital plan$629k2023-2026 Maintenance & renewal of Park Pedestrian infrastructureParks & public open spaces · 2023-2026 capital plan$625k2023-2026 Maintenance & renewal of Park Vehicular InfrastructureParks & public open spaces · 2023-2026 capital plan$625kSoutheast False Creek - East Park Olympic VillageParks & public open spaces · 2023-2026 capital plan$616k2019-2022 Capital Maintenance - Park BuildingsParks & public open spaces · 2023-2026 capital plan$615k2015-2018 City-Wide Building System SafetyCivic facilities & equipment · 2023-2026 capital plan$600k2023-2026 New Park BuildingsParks & public open spaces · 2023-2026 capital plan$600k2015-2018 New Public Art installationsArts, culture & heritage · 2023-2026 capital plan$597kKingsway Drop-In CentreCommunity facilities · 2023-2026 capital plan$595k2019-2022 Skate and Bike Parks - New/upgradesParks & public open spaces · 2023-2026 capital plan$593k2019-2022 Renovations - Administrative FacilitiesCivic facilities & equipment · 2023-2026 capital plan$589k2023-2026 Renewal & upgrades of Sport Courts & Skate parksParks & public open spaces · 2023-2026 capital plan$588k2019-2022 Renovations - Recreation FacilitiesCommunity facilities · 2023-2026 capital plan$583k2019-2022 Neighbourhood Energy Utility (NEU) System ExtensionRenewable energy · 2023-2026 capital plan$580kEast Fraser Land Park Development: Area 2Parks & public open spaces · 2023-2026 capital plan$550k2019-2022 Renovations - Cultural FacilitiesArts, culture & heritage · 2023-2026 capital plan$543kNew Neighbourhood Energy Utility (NEU) Service Connections & Energy Transfer StationsRenewable energy · 2023-2026 capital plan$540kDeconstruction & Greening - Park Land acquisition - July 2019Parks & public open spaces · 2023-2026 capital plan$520k2019-2022 Seawall Maintenance programParks & public open spaces · 2023-2026 capital plan$515k2023-2026 Engineering & Site InvestigationWater, sewers & drainage · 2023-2026 capital plan$513kBurrard Slopes - Building DeconstructionParks & public open spaces · 2023-2026 capital plan$500k2019-2022 Biodiversity projectsParks & public open spaces · 2023-2026 capital plan$500k2019-2022 Chinatown Housing Partnership programHousing · 2023-2026 capital plan$500k2022 Climate Emergency Action dedicated funding - Transit Priority CorridorStreets · 2023-2026 capital plan$500k2022 Climate Emergency Action dedicated funding- Public Electric Vehicle InfrastructureStreets · 2023-2026 capital plan$500k2023-2026 Arterial & construction managementStreets · 2023-2026 capital plan$500k2023-2026 Capital Maintenance - Police FacilitiesPublic Safety · 2023-2026 capital plan$500k2023-2026 Capital Overhead- Financing Growth TeamEmerging priorities, contingency & project delivery · 2023-2026 capital plan$500k2023-2026 Convert park land to healthy habitatParks & public open spaces · 2023-2026 capital plan$500k2023-2026 Equity and Cultural Redress staffingStreets · 2023-2026 capital plan$500k2023-2026 Gathering PlacesStreets · 2023-2026 capital plan$500k2023-2026 Maintenance & Renewal Of Litter & Recycling Cans/BinsWaste collection, diversion & disposal · 2023-2026 capital plan$500k2023-2026 Neighbourhood traffic management & spot improvementsStreets · 2023-2026 capital plan$500k2023-2026 New Meters To support growthWater, sewers & drainage · 2023-2026 capital plan$500k2023-2026 Potable Water reduction/reuse programParks & public open spaces · 2023-2026 capital plan$500k2023-2026 Renovations - Administrative FacilitiesCivic facilities & equipment · 2023-2026 capital plan$500k2023-2026 Sewer Residential and Commercial ConnectionsWater, sewers & drainage · 2023-2026 capital plan$500k2023-2026 Sewer upgrades to support growth - Alberta Trunk projectWater, sewers & drainage · 2023-2026 capital plan$500k2023-2026 Sewer upgrades to support growth- Georgia and BurrardWater, sewers & drainage · 2023-2026 capital plan$500k2023-2026 SRO Upgrade ProgramHousing · 2023-2026 capital plan$500k2023-2026 Technological enhancementsWaste collection, diversion & disposal · 2023-2026 capital plan$500k2023-2026 Technology Services Capital Resource PoolTechnology · 2023-2026 capital plan$500k2023-2026 Transportation SafetyStreets · 2023-2026 capital plan$500kArchives Accommodation Pre-MoveCommunity facilities · 2023-2026 capital plan$500kEast Vancouver WarehouseCommunity facilities · 2023-2026 capital plan$500kPhase One - Seaside Greenway ImprovementParks & public open spaces · 2023-2026 capital plan$500kSynthetic Turf Field CarpetParks & public open spaces · 2023-2026 capital plan$500kVancouver Landfill Building renovations/upgradesWaste collection, diversion & disposal · 2023-2026 capital plan$500kVancouver School Board / City Childcare Partnership Project (December 2021)Childcare · 2023-2026 capital plan$500k2019-2022 Zero Fatalities & Serious Injuries programStreets · 2023-2026 capital plan$500k2023-2026 Capital Overhead - Civic Engagement and CommunicationsEmerging priorities, contingency & project delivery · 2023-2026 capital plan$484k2023-2026 Capital Overhead- Special Project OfficeEmerging priorities, contingency & project delivery · 2023-2026 capital plan$480k2019-2022 Cultural Capital GrantsArts, culture & heritage · 2023-2026 capital plan$477kCambie North projectParks & public open spaces · 2023-2026 capital plan$466kComfort Station renewalStreets · 2023-2026 capital plan$459k2023-2026 New Litter & Recycling Cans/BinsWaste collection, diversion & disposal · 2023-2026 capital plan$450kChildcare - Downtown South FireHall #8Childcare · 2023-2026 capital plan$450kVancouver Landfill End Use PlanWaste collection, diversion & disposal · 2023-2026 capital plan$443k2019-2022 Irrigation Systems & Water ConservationParks & public open spaces · 2023-2026 capital plan$438k2019-2022 Facilities Condition Assessment programCivic facilities & equipment · 2023-2026 capital plan$426k2023-2026 Renovations - PolicePublic Safety · 2023-2026 capital plan$425k2023-2026 Capital Overhead - Financial Planning & Analysis and OtherEmerging priorities, contingency & project delivery · 2023-2026 capital plan$424kMaster Plan for John Hendry ParkParks & public open spaces · 2023-2026 capital plan$423k2023-2026 Aging Hydrant replacementWater, sewers & drainage · 2023-2026 capital plan$416kDesign, Operations and Progressive Closure Plan (DOPC) - updateWaste collection, diversion & disposal · 2023-2026 capital plan$410kTiny Shelter Pilot projectHousing · 2023-2026 capital plan$406k2019-2022 Sewer Separation On Private PropertyWater, sewers & drainage · 2023-2026 capital plan$404k2019-2022 Capital Maintenance - Entertainment & Exhibition FacilitiesArts, culture & heritage · 2023-2026 capital plan$402k2019-2022 Park BridgesParks & public open spaces · 2023-2026 capital plan$400k2019-2022 Supportive Housing Grant programHousing · 2023-2026 capital plan$400k2023-2026 Maintenance of Public ArtArts, culture & heritage · 2023-2026 capital plan$400k2023-2026 New Public Art delivered by the CityArts, culture & heritage · 2023-2026 capital plan$400kFilm Power Kiosk NetworkStreets · 2023-2026 capital plan$400kQmunity FacilityCommunity facilities · 2023-2026 capital plan$400k2019-2022 School Safety & Active Routes ImprovementsStreets · 2023-2026 capital plan$400kPlanning/design for renewal and expansion of Marpole LibraryCommunity facilities · 2023-2026 capital plan$384k2023-2026 New Playgrounds & Spray parksParks & public open spaces · 2023-2026 capital plan$383k2023-2026 Sewer and Drainage planning for Combined Sewer Overflow (CSO) eliminationWater, sewers & drainage · 2023-2026 capital plan$375kLight Fixture Arm - rehabilitationStreets · 2023-2026 capital plan$375k2019-2022 Parks and Recreation StudiesParks & public open spaces · 2023-2026 capital plan$373k2023-2026 Capital Overhead - Human ResourcesEmerging priorities, contingency & project delivery · 2023-2026 capital plan$365k2019-2022 Maintenance - existing Public ArtArts, culture & heritage · 2023-2026 capital plan$363kFire Hall 17 RenewalPublic Safety · 2023-2026 capital plan$355k2019-2022 Investigation For DesignWater, sewers & drainage · 2023-2026 capital plan$352k2023-2026 Capital Maintenance - Social FacilitiesCommunity facilities · 2023-2026 capital plan$350kChinese Society Building Grant ProgramArts, culture & heritage · 2023-2026 capital plan$350kGrant - Atira (420 Hawks)Housing · 2023-2026 capital plan$350kManitoba Yard Carpentry Shop Floor ReplacementCivic facilities & equipment · 2023-2026 capital plan$350kNon Market Housing Grant programHousing · 2023-2026 capital plan$350kClosed Landfills Remediation programWaste collection, diversion & disposal · 2023-2026 capital plan$349kRemediation - Land Acquisition 1 - May 2016Housing · 2023-2026 capital plan$330kAccessible Public Washrooms - Charleson ParkStreets · 2023-2026 capital plan$327kUpgrade Existing Compost Facility at Vancouver LandfillWaste collection, diversion & disposal · 2023-2026 capital plan$314k2015-2018 Major Playfield renewalParks & public open spaces · 2023-2026 capital plan$311kChildren's Library RenovationCommunity facilities · 2023-2026 capital plan$310k2023-2026 Water Quality & Green Infrastructure monitoringWater, sewers & drainage · 2023-2026 capital plan$307k2019-2022 Renovations - Police FacilitiesPublic Safety · 2023-2026 capital plan$307k2019-2022 Rehabilitation Of Major Roads - CityStreets · 2023-2026 capital plan$300k2019-2022 Utility PlanningWater, sewers & drainage · 2023-2026 capital plan$300k2023 Pender Transmission Main ProjectWater, sewers & drainage · 2023-2026 capital plan$300k2023-2026 Active Transportation & Complete streets - Portside GreenwayStreets · 2023-2026 capital plan$300k2023-2026 Capital Maintenance - Cultural FacilitiesArts, culture & heritage · 2023-2026 capital plan$300k2023-2026 Capital Maintenance - Entertainment & ExhibitionArts, culture & heritage · 2023-2026 capital plan$300k2023-2026 Facility Reassessment programCivic facilities & equipment · 2023-2026 capital plan$300k2023-2026 Grant To Heritage FoundationArts, culture & heritage · 2023-2026 capital plan$300k2023-2026 Green Infrastructure Asset renewalWater, sewers & drainage · 2023-2026 capital plan$300k2023-2026 Planning & studies - Affordable HousingHousing · 2023-2026 capital plan$300k2023-2026 Targeted Combined Sewer Overflow (CSO) reduction- South West Marine DriveWater, sewers & drainage · 2023-2026 capital plan$300kChildcare – East Fraser Land Community centre – new full day (0-4) spacesChildcare · 2023-2026 capital plan$300kChildcare (November 2020)Childcare · 2023-2026 capital plan$300kChildcare at 1766 Frances StreetChildcare · 2023-2026 capital plan$300kDeconstruction Creekside Expo Deck (initial phases)Parks & public open spaces · 2023-2026 capital plan$300kFieldhouse - Oak ParkParks & public open spaces · 2023-2026 capital plan$300kGastown/Water Street - Projects to Increase Host Nations VisibilityStreets · 2023-2026 capital plan$300kHastings Park Stream and Wetland CreationParks & public open spaces · 2023-2026 capital plan$300kOutdoor Pools Study Including Mount PleasantParks & public open spaces · 2023-2026 capital plan$300kPlanning for renewal of Raycam Community CenterCommunity facilities · 2023-2026 capital plan$300kVancouver Aquatic Centre - renewal & expansionCommunity facilities · 2023-2026 capital plan$300k2019-2022 Engineering Project Management Office (PMO) - implementationStreets · 2023-2026 capital plan$286kSeawall / shoreline planning - Coastal ResiliencyParks & public open spaces · 2023-2026 capital plan$285k2019-2022 Park PathwaysParks & public open spaces · 2023-2026 capital plan$283k2019-2022 Posse UpgradeTechnology · 2023-2026 capital plan$277k2019-2022 Telemetry System - New and ReplacementWater, sewers & drainage · 2023-2026 capital plan$275k2023-2026 Social Capital Grant programCommunity facilities · 2023-2026 capital plan$275kNew Track and FieldParks & public open spaces · 2023-2026 capital plan$272k2019-2022 Water Quality MonitoringWater, sewers & drainage · 2023-2026 capital plan$270k2019-2022 Downtown Eastside Capital Grant programCommunity facilities · 2023-2026 capital plan$259kVancouver Civic Theatres - Marquee SignsArts, culture & heritage · 2023-2026 capital plan$258k2023-2026 Green Infrastructure Asset strategy and planningWater, sewers & drainage · 2023-2026 capital plan$256k2019-2022 Green Infrastructure Asset renewalWater, sewers & drainage · 2023-2026 capital plan$252k2019-2022 Active Transportation Corridors & Spot ImprovementsStreets · 2023-2026 capital plan$250k2019-2022 Renovations - Service YardsCivic facilities & equipment · 2023-2026 capital plan$250k2019-2022 Sidewalk RehabilitationStreets · 2023-2026 capital plan$250k2022 Climate Emergency Action dedicated funding - Tree PitsParks & public open spaces · 2023-2026 capital plan$250k2023-2026 Capital Maintenance - Administrative FacilitiesCivic facilities & equipment · 2023-2026 capital plan$250k2023-2026 Capital Maintenance - LibrariesCommunity facilities · 2023-2026 capital plan$250k2023-2026 Chinatown Cultural Partnership GrantsArts, culture & heritage · 2023-2026 capital plan$250k2023-2026 Facility Ergonomic Furniture programCivic facilities & equipment · 2023-2026 capital plan$250k2023-2026 HorticultureStreets · 2023-2026 capital plan$250k2023-2026 New Street LightingStreets · 2023-2026 capital plan$250kCommunity Recreation Facilities upgradesCommunity facilities · 2023-2026 capital plan$250kDetailed design for Firehall Arts Theatre renewal & expansionArts, culture & heritage · 2023-2026 capital plan$250kSeawall / shoreline planning - Coastal Flood ProtectionParks & public open spaces · 2023-2026 capital plan$250kWashrooms & Fieldhouses renewalParks & public open spaces · 2023-2026 capital plan$250kWest End Waterfront Parks and Beach AvenueParks & public open spaces · 2023-2026 capital plan$250kPark upgrades - Brewers / ClintonParks & public open spaces · 2023-2026 capital plan$246kNew Synthetic Turf FieldParks & public open spaces · 2023-2026 capital plan$237kDowntown Eastside Neighbourhood ImprovementsCommunity facilities · 2023-2026 capital plan$235kConsulting for Southeast False Creek ParkParks & public open spaces · 2023-2026 capital plan$234k2019-2022 Planning & Research - Cultural FacilitiesArts, culture & heritage · 2023-2026 capital plan$234k2023-2026 Water Seismic Resilience upgrade programWater, sewers & drainage · 2023-2026 capital plan$231k2023-2026 Clean Water planningWater, sewers & drainage · 2023-2026 capital plan$230kOak Park Master PlanParks & public open spaces · 2023-2026 capital plan$230k2019-2022 Furniture, Fixtures and Equipment for Non-Market HousingHousing · 2023-2026 capital plan$225kChildcare At Marpole Library - DesignChildcare · 2023-2026 capital plan$225kDog ParksParks & public open spaces · 2023-2026 capital plan$222k2019-2022 Renovations - Social FacilitiesCommunity facilities · 2023-2026 capital plan$220k2019-2022 Environmental ProgramCivic facilities & equipment · 2023-2026 capital plan$204k2015-2018 Empty Home Tax Office RenovationsCivic facilities & equipment · 2023-2026 capital plan$200k2019-2022 Park Electrical SystemsParks & public open spaces · 2023-2026 capital plan$200k2019-2022 Rehabilitation Of Major Roads - MRN (Major Road Network)Streets · 2023-2026 capital plan$200k
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