VancouverInvestmentsCapital service · 2024
Civic facilities & equipment
The City of Vancouver's 2024 capital expenditure budget puts $28.5M into civic facilities & equipment, 3.6% of the year; the largest program is “Sunset Yard renewal - Master plan & construction”.
Source: City of Vancouver open data, capital budget 2024.
$28.5M
capital expenditure budget, 2024
By year, 2021–2026
$40.3M in 2021 · $23.5M in 2026
Click a year to see its amount.
Its programs, 2024
Sunset Yard renewal - Master plan & constructionService yards$5.8MHydrovac Facility ImplementationService yards$3.7M2023-2026 Facility Project Management & Other SupportAll City facilities$2.9MRenovation of interim Vancouver Archives' holding facilityAdministrative facilities$2.7M2023-2026 Capital Maintenance - Administrative FacilitiesAdministrative facilities$2.1M2023-2026 Energy Optimization programAll City facilities$2.1MCity Hall Office Accommodation Plan - rezoning & designAdministrative facilities$1.9M2023-2026 Renovations - Service YardsService yards$645kShow 27 more
2022 Climate Emergency Action dedicated funding - Building Retrofits/Cooling/Air Quality Relief CentersAll City facilities$613k2023-2026 Facility Accessibility programAll City facilities$570k2023-2026 Facility Reassessment programAll City facilities$525k2019-2022 Energy Optimization programAll City facilities$524k2023-2026 Facility Department PlanningAll City facilities$481kEvans Yard Dust Extraction System replacementService yards$469k2023-2026 Facility Seismic programAll City facilities$420k2023-2026 Facility Security programAll City facilities$400k2019-2022 Capital Maintenance - Administrative FacilitiesAdministrative facilities$361kSnow Readiness - Service Yard upgradesService yards$360k2023-2026 Facility Ergonomic Furniture programAll City facilities$250k2023-2026 Replacement of Vehicles & Equipment - OtherVehicles & equipment$250k2019-2022 Capital Maintenance - Service YardsService yards$234k2023-2026 Facility resilience of Non-Market Housing buildingsAll City facilities$188k2023-2026 Electrification of Vehicles & Equipment - OtherVehicles & equipment$171k2023-2026 Capital Maintenance - Service YardsService yards$167k2023-2026 Facility Remediation programAll City facilities$131kCity Wide Fire Safety programAll City facilities$125k2019-2022 Planning & Research - Service YardsAll City facilities$93k2023-2026 New Vehicles & Equipment - OtherVehicles & equipment$78kManitoba Yard Fuel Tank replacementService yards$60kManitoba Yard renewal - planningService yards$54k2019-2022 Facilities Condition Assessment programAll City facilities$48k2019-2022 Planning & Research - Animal ControlAll City facilities$35k2019-2022 Planning & Research - Library FacilitiesAll City facilities$27k2019-2022 Accessibility programAll City facilities$19k2019-2022 Planning & Research - Recreation FacilitiesAll City facilities$5kIn 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.