VancouverInvestmentsCapital service · 2022
Civic facilities & equipment
The City of Vancouver's 2022 capital expenditure budget puts $31.7M into civic facilities & equipment, 4.6% of the year; the largest program is “2019-2022 Replacement of Vehicles & Equipment - Engineering Services”.
Source: City of Vancouver open data, capital budget 2022.
$31.7M
capital expenditure budget, 2022
By year, 2021–2026
$40.3M in 2021 · $23.5M in 2026
Click a year to see its amount.
Its programs, 2022
2019-2022 Replacement of Vehicles & Equipment - Engineering ServicesService Yards, Vehicles & Equipment$8.8MManitoba Yard Fuel Tank replacementService Yards, Vehicles & Equipment$2.5M2019-2022 Real Estate And Facilities Management (Refm) Capital PlanningAll City Facilities$2.4M2019-2022 Capital Maintenance - Administrative FacilitiesAdministrative Facilities$1.7M2019-2022 Renovations - Administrative FacilitiesAdministrative Facilities$1.4M2019-2022 Replacement of Vehicles & Equipment - Park BoardService Yards, Vehicles & Equipment$1.4MManitoba Yard renewal - planningService Yards, Vehicles & Equipment$1.2M2019-2022 Energy Optimization programAll City Facilities$1.0MShow 33 more
Sunset Yard renewal - Master plan & constructionService Yards, Vehicles & Equipment$1.0M2019-2022 Capital Maintenance - Service YardsService Yards, Vehicles & Equipment$951k2019-2022 Replacement of Vehicles & Equipment - OtherService Yards, Vehicles & Equipment$900kOffice Workspace Expansion - September 2018Administrative Facilities$900k2019-2022 Facilities Condition Assessment programAll City Facilities$877k2015-2018 Empty Home Tax Office RenovationsAdministrative Facilities$700k2019-2022 Renovations - Service YardsService Yards, Vehicles & Equipment$560k2019-2022 Accessibility programAll City Facilities$550kCity Hall OAP - Rezoning & DesignAdministrative Facilities$500k2019-2022 Planning & Research - Cultural FacilitiesAll City Facilities$450k2019-2022 Real Estate Studies (RES)All City Facilities$258k2019-2022 Ergonomic Furniture ProgramAll City Facilities$258kOffice Workspace Expansion - July 2018Administrative Facilities$257k2019-2022 Planning & Research - Service YardsAll City Facilities$252k2019-2022 Planning & Research - Recreation FacilitiesAll City Facilities$250k2019-2022 Civic Facility Security programAll City Facilities$233k2019-2022 Environmental ProgramAll City Facilities$225k2019-2022 Planning & Research - Non-Market HousingAll City Facilities$200k2019-2022 Security programAll City Facilities$200kManitoba Yard Carpentry Shop Floor ReplacementService Yards, Vehicles & Equipment$200kSnow Readiness - Service Yard upgradesService Yards, Vehicles & Equipment$177k2015-2018 City-Wide Fire Safety ProgramAdministrative Facilities$176k2019-2022 Planning & Research - Library FacilitiesAll City Facilities$129k2019-2022 Civic Facility Seismic programAll City Facilities$125k2019-2022 Planning & Research - Administrative FacilitiesAll City Facilities$125kProgramming/Site Fit Test For Vancouver Police Department (VPD) HeadquartersAll City Facilities$125kOffice Space Expansion - City Hall PrecinctAdministrative Facilities$111kOffice Workspace Expansion - June 2017Administrative Facilities$108k2019-2022 Planning & Research - Market HousingAll City Facilities$100k2019-2022 Planning & Research - Social FacilitiesAll City Facilities$100k2019-2022 Planning & Research - Animal ControlAll City Facilities$75k2019-2022 Planning & Research - Fire HallsAll City Facilities$41k2015-2018 Service Yards PlanningService Yards, Vehicles & Equipment$39kIn 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
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.