VancouverInvestmentsCapital service · 2023
Civic facilities & equipment
The City of Vancouver's 2023 capital expenditure budget puts $18.4M into civic facilities & equipment, 2.5% of the year; the largest program is “2023-2026 Facility Project Management & Other Support”.
Source: City of Vancouver open data, capital budget 2023.
$18.4M
capital expenditure budget, 2023
By year, 2021–2026
$40.3M in 2021 · $23.5M in 2026
Click a year to see its amount.
Its programs, 2023
2023-2026 Facility Project Management & Other SupportAll City facilities$2.9M2023-2026 Energy Optimization programAll City facilities$2.0M2019-2022 Capital Maintenance - Administrative FacilitiesAdministrative facilities$1.3M2019-2022 Energy Optimization programAll City facilities$1.1M2019-2022 Accessibility programAll City facilities$1.0M2022 Climate Emergency Action dedicated funding - Building Retrofits/Cooling/Air Quality Relief CentersAll City facilities$850kCity Hall Office Accommodation Plan - rezoning & designAdministrative facilities$750kSunset Yard renewal - Master plan & constructionService yards$700kShow 37 more
2019-2022 Replacement of Vehicles & Equipment - OtherVehicles & equipment$633k2019-2022 Capital Maintenance - Service YardsService yards$630k2015-2018 City-Wide Building System SafetyAll City facilities$600k2019-2022 Renovations - Administrative FacilitiesAdministrative facilities$589k2023-2026 Renovations - Administrative FacilitiesAdministrative facilities$500k2019-2022 Facilities Condition Assessment programAll City facilities$426kManitoba Yard Carpentry Shop Floor ReplacementService yards$350k2023-2026 Facility Reassessment programAll City facilities$300k2019-2022 Renovations - Service YardsService yards$250k2023-2026 Capital Maintenance - Administrative FacilitiesAdministrative facilities$250k2023-2026 Facility Ergonomic Furniture programAll City facilities$250k2019-2022 Environmental ProgramAll City facilities$204k2015-2018 Empty Home Tax Office RenovationsAdministrative facilities$200k2023-2026 Capital Maintenance - Service YardsService yards$200k2023-2026 Facility Accessibility programAll City facilities$200k2023-2026 Facility Department PlanningAll City facilities$200kManitoba Yard renewal - planningService yards$200kOffice Workspace Expansion - September 2018Administrative facilities$160k2023-2026 Facility Security programAll City facilities$150k2023-2026 Renovations - Service YardsService yards$150k2015-2018 Energy Optimization ProgramAll City facilities$147kManitoba Yard Fuel Tank replacementService yards$133k2019-2022 Planning & Research - Recreation FacilitiesAll City facilities$130k2019-2022 Planning & Research - Administrative FacilitiesAll City facilities$125kCity Wide Fire Safety programAll City facilities$125k2019-2022 Civic Facility Seismic programAll City facilities$120k2023-2026 Facility Seismic programAll City facilities$100k2023-2026 Facility Remediation programAll City facilities$80k2019-2022 Planning & Research - Animal ControlAll City facilities$75k2019-2022 Security programAll City facilities$74k2019-2022 Planning & Research - Service YardsService yards$64k2019-2022 Ergonomic Furniture ProgramAll City facilities$63kOffice Space Expansion - City Hall PrecinctAdministrative facilities$59k2019-2022 Planning & Research - Fire HallsAll City facilities$25k2019-2022 Civic Facility Security programAll City facilities$19k2019-2022 Real Estate Studies (RES)All City facilities$16k2019-2022 Real Estate And Facilities Management (Refm) Capital PlanningAll City facilities$0In 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.