VancouverInvestmentsCapital service · 2023
Community facilities
The City of Vancouver's 2023 capital expenditure budget puts $34.8M into community facilities, 4.8% of the year; the largest program is “2023-2026 Neighbourhood House Capital project Grants”.
Source: City of Vancouver open data, capital budget 2023.
$34.8M
capital expenditure budget, 2023
By year, 2021–2026
$44.2M in 2021 · $109M in 2026
Click a year to see its amount.
Its programs, 2023
2023-2026 Neighbourhood House Capital project GrantsSocial facilities$5.0MVancouver School Board / City Childcare Partnership project - Coal Harbour - SchoolSchool$5.0M2019-2022 Capital Maintenance - Recreation FacilitiesRecreation facilities$2.3MOakridge Library: Furniture, Equipment + CollectionLibraries$2.0M2019-2022 Social Policy Capital GrantsSocial facilities$1.2M2019-2022 Social Facilities Planning/ResearchSocial facilities$1.1M2019-2022 Capital Maintenance - Library FacilitiesLibraries$1.1M2019-2022 Capital Maintenance - Social FacilitiesSocial facilities$1.0MShow 50 more
2023-2026 Capital Maintenance - Recreation FacilitiesRecreation facilities$1.0M2023-2026 Planning & Studies - Social FacilitiesSocial facilities$1.0MBritannia Community Center Redevelopment Phase 1Recreation facilities$1.0MInterim rehabilitation / Renovation of Archive FacilitiesArchives$1.0MRelocation of West Point Grey Library Branch - Tenant ImprovementsLibraries$1.0MRenewal/expansion of Marpole Oakridge Community CenterRecreation facilities$1.0MWest End Community Center & Library Renewal - Master Plan/DesignRecreation facilities$809k2023-2026 Renovations - Recreation FacilitiesRecreation facilities$700kKingsway Drop-In CentreSocial facilities$595k2019-2022 Renovations - Recreation FacilitiesRecreation facilities$583kArchives Accommodation Pre-MoveArchives$500kEast Vancouver WarehouseArchives$500kQmunity FacilitySocial facilities$400kPlanning/design for renewal and expansion of Marpole LibraryLibraries$384k2023-2026 Capital Maintenance - Social FacilitiesSocial facilities$350kChildren's Library RenovationLibraries$310kPlanning for renewal of Raycam Community CenterRecreation facilities$300kVancouver Aquatic Centre - renewal & expansionRecreation facilities$300k2023-2026 Social Capital Grant programSocial facilities$275k2019-2022 Downtown Eastside Capital Grant programSocial facilities$259k2023-2026 Capital Maintenance - LibrariesLibraries$250kCommunity Recreation Facilities upgradesRecreation facilities$250kDowntown Eastside Neighbourhood ImprovementsSocial facilities$235k2019-2022 Renovations - Social FacilitiesSocial facilities$220k2023-2026 Renovations - Social FacilitiesSocial facilities$200kIndigenous Social EnterpriseSocial facilities$200kMarpole City Properties Site CostsRecreation facilities$200kMarpole Library Expansion - Planning/ScopingLibraries$200kMarpole Oakridge Outdoor Pool - planning & designRecreation facilities$200k2023-2026 Facility Other ProgramsSocial facilities$188k2023-2026 Renovations - LibrariesLibraries$175kIndigenous Healing and Wellness Center Tenant ImprovementsSocial facilities$150kCemetery - Perimeter Entry & WayfindingCemetery$143k2023-2026 Chinatown Cultural Heritage Asset Management Plan (CHAMP)Social facilities$125kCentral Library Level 8 and 9 ExpansionLibraries$119k2023-2026 Downtown Eastside Plan Implementation Matching GrantsSocial facilities$110k2015-2018 Social Policy Small Capital GrantsSocial facilities$108k2019-2022 Planning & Research - Social FacilitiesSocial facilities$100k2023-2026 Capital Maintenance - ArchivesArchives$80kDowntown Eastside Community Asset ManagementSocial facilities$79k2023-2026 Maintenance & upgrades of Cemetery FacilitiesCemetery$75k2015-2018 Capital Maintenance - Recreation FacilitiesRecreation facilities$72k2019-2022 Downtown Eastside Plan Implementation Matching GrantSocial facilities$67k2019-2022 Downtown Eastside Strategic GrantsSocial facilities$64k2023-2026 Downtown Eastside Special Enterprise programSocial facilities$63k2023-2026 Downtown Eastside Plan Strategic project GrantsSocial facilities$62k2019-2022 Downtown Eastside Special Enterprise ProgramSocial facilities$60k2019-2022 Social Policy Small Capital GrantsSocial facilities$55kGrant - QmunitySocial facilities$16kGrant - Urban Native Youth Association (Native Youth Centre project development)Social facilities$15kIn the 2023–2026 Capital Plan: $435M, by sub-category
Recreation facilities15 programs$343M
Social facilities14 programs$36.9M
Libraries11 programs$26.8M
Non-profit office space1 programs$12.4M
Prior Capital Plan Items1 programs$8.1M
Archives2 programs$4.1M
Cemetery2 programs$3.8M
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.