VancouverInvestmentsCapital service · 2025
Civic facilities & equipment
The City of Vancouver's 2025 capital expenditure budget puts $29.8M into civic facilities & equipment, 3.4% of the year; the largest program is “Sunset Yard renewal - Master plan & construction”.
Source: City of Vancouver open data, capital budget 2025.
$29.8M
capital expenditure budget, 2025
By year, 2021–2026
$40.3M in 2021 · $23.5M in 2026
Click a year to see its amount.
Its programs, 2025
Sunset Yard renewal - Master plan & constructionService yards$5.9M2023-2026 Energy Optimization programAll City facilities$3.5MRenovation of interim Vancouver Archives' holding facilityAdministrative facilities$3.0M2023-2026 Facility Project Management & Other SupportAll City facilities$2.9MEmergency Operations Centre Audio Visual System ReplacementAdministrative facilities$2.2M2023-2026 Capital Maintenance - Service YardsService yards$1.8M2023-2026 Facility Accessibility programAll City facilities$1.5M2022 Climate Emergency Action dedicated funding - Building Retrofits/Cooling/Air Quality Relief CentersAll City facilities$1.5MShow 24 more
2023-2026 Capital Maintenance - Administrative FacilitiesAdministrative facilities$1.4MCity Hall Office Accommodation Plan - rezoning & designAdministrative facilities$1.0M2023-2026 Facility Reassessment programAll City facilities$757kManitoba Yard renewal - planningService yards$614k2023-2026 Electrification of Vehicles & Equipment - OtherVehicles & equipment$427k2023-2026 Facility Security programAll City facilities$416k2023-2026 Renovations - Service YardsService yards$400kMarpole City Properties Site CostsAll City facilities$330k2023-2026 Facility Seismic programAll City facilities$303kCivic Dock MaintenanceAll City facilities$250k2019-2022 Energy Optimization programAll City facilities$246kCity Hall SubgroundAdministrative facilities$235k2023-2026 Facility Ergonomic Furniture programAll City facilities$150k2019-2022 Capital Maintenance - Service YardsService yards$141k2023-2026 Facility Department PlanningAll City facilities$131k2023-2026 Facility Remediation programAll City facilities$125kCity Wide Fire Safety programAll City facilities$125kManitoba Yard Fuel Tank replacementService yards$80kStanley Park Service Yards - Capital MaintenanceService yards$79k2019-2022 Civic Facility Security programAll City facilities$67kEvans Yard Dust Extraction System replacementService yards$50k2023-2026 New Vehicles & Equipment - OtherVehicles & equipment$25k2023-2026 Replacement of Vehicles & Equipment - OtherVehicles & equipment$21k2019-2022 Planning & Research - Recreation FacilitiesAll City facilities$13kIn 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.