VancouverInvestmentsCapital service · 2021
Civic facilities & equipment
The City of Vancouver's 2021 capital expenditure budget puts $40.3M into civic facilities & equipment, 5.2% of the year; the largest program is “2019-2022 Replacement of Vehicles & Equipment - Engineering Services”.
Source: City of Vancouver open data, capital budget 2021.
$40.3M
capital expenditure budget, 2021
By year, 2021–2026
$40.3M in 2021 · $23.5M in 2026
Click a year to see its amount.
Its programs, 2021
2019-2022 Replacement of Vehicles & Equipment - Engineering ServicesSevice Yards, Vehicles & Equipment$6.1MOffice Workspace Expansion - September 2018Administrative Facilities$5.0M2019-2022 Energy Optimization programAll City Facilities$3.2MSunset Yard renewal - Master plan & constructionSevice Yards, Vehicles & Equipment$2.5M2019-2022 Real Estate And Facilities Management (Refm) Capital PlanningAll City Facilities$2.4M2019-2022 Renovations - Administrative FacilitiesAdministrative Facilities$2.2M2019-2022 Capital Maintenance - Administrative FacilitiesAdministrative Facilities$2.0M2015-2018 Vehicles & Equipment Replacement/AdditionsSevice Yards, Vehicles & Equipment$1.5MShow 38 more
2019-2022 Replacement of Vehicles & Equipment - Park BoardSevice Yards, Vehicles & Equipment$1.4MCity Hall Office Accommodation Plan - rezoning & designAdministrative Facilities$1.4MManitoba Yard renewal - planningSevice Yards, Vehicles & Equipment$1.3M2019-2022 Accessibility programAll City Facilities$1.2M2019-2022 Capital Maintenance - Service YardsSevice Yards, Vehicles & Equipment$1.1M2019-2022 Renovations - Service YardsSevice Yards, Vehicles & Equipment$1.1M2019-2022 Planning & Research - Cultural FacilitiesAll City Facilities$816k2019-2022 Facilities Condition Assessment programAll City Facilities$700k2015-2018 Empty Home Tax Office RenovationsAdministrative Facilities$600kManitoba Yard Carpentry Shop Floor ReplacementSevice Yards, Vehicles & Equipment$500kSnow Readiness - Service Yard upgradesSevice Yards, Vehicles & Equipment$500kManitoba Yard Fuel Tank replacementSevice Yards, Vehicles & Equipment$480k2019-2022 Environmental ProgramAll City Facilities$420k2019-2022 Civic Facility Security programAll City Facilities$418k2019-2022 Planning & Research - Recreation FacilitiesAll City Facilities$380k2019-2022 Civic Facility Seismic programAll City Facilities$320kOffice Workspace Expansion - July 2018Administrative Facilities$264k2019-2022 Ergonomic Furniture ProgramAll City Facilities$260k2019-2022 Planning & Research - Non-Market HousingAll City Facilities$223k2015-2018 City-Wide Fire Safety ProgramAdministrative Facilities$220k2015-2018 Energy Optimization ProgramAdministrative Facilities$215k2019-2022 Replacement of Vehicles & Equipment - OtherSevice Yards, Vehicles & Equipment$200k2019-2022 Real Estate Studies (RES)All City Facilities$190kOffice Space Expansion - City Hall PrecinctAdministrative Facilities$172k2019-2022 Planning & Research - Library FacilitiesAll City Facilities$152k2019-2022 Planning & Research - Administrative FacilitiesAll City Facilities$115kOffice Workspace Expansion - June 2017Administrative Facilities$113k2019-2022 Planning & Research - Service YardsAll City Facilities$102k2019-2022 Planning & Research - Market HousingAll City Facilities$95k2015-2018 Renovation - Administrative FacilitiesAdministrative Facilities$88kProgramming/Site Fit Test for VPD HeadquartersAll City Facilities$78kCity Hall Facilities PlanningAdministrative Facilities$61k2019-2022 Planning & Research - Social FacilitiesAll City Facilities$56k2015-2018 Environmental ProgramAdministrative Facilities$54k2019-2022 Security programAll City Facilities$47k2015-2018 Service Yards RenovationsSevice Yards, Vehicles & Equipment$41k2015-2018 Service Yards PlanningSevice Yards, Vehicles & Equipment$33k2019-2022 Planning & Research - Fire HallsAll City Facilities$20kIn the 2023–2026 Capital Plan: $72.4M, by sub-category
All City facilities7 programs$34.1M
Service yards7 programs$16.2M
Administrative facilities5 programs$16.0M
Prior Capital Plan Items1 programs$3.4M
Vehicles & equipment3 programs$2.8M
About these figures
The 2021 budget file (2019-2022 Capital Plan) prints this service as “Civic Facilities and Equipment”.
Each program is listed under the service the year’s budget file gives it; a program can move from one service to another between budgets.