VancouverInvestmentsCapital service · 2024
Community facilities
The City of Vancouver's 2024 capital expenditure budget puts $61.9M into community facilities, 7.9% of the year; the largest program is “Vancouver School Board / City Childcare Partnership project - Coal Harbour - School”.
Source: City of Vancouver open data, capital budget 2024.
$61.9M
capital expenditure budget, 2024
By year, 2021–2026
$44.2M in 2021 · $109M in 2026
Click a year to see its amount.
Its programs, 2024
Vancouver School Board / City Childcare Partnership project - Coal Harbour - SchoolSchool$20.8MRenewal/expansion of Marpole Oakridge Community CenterRecreation facilities$12.9MInterim rehabilitation / Renovation of Archive FacilitiesArchives$4.7MQmunity FacilitySocial facilities$2.2MPlanning for renewal of Raycam Community CenterRecreation facilities$1.9M2023-2026 Neighbourhood House Capital project GrantsSocial facilities$1.9M2023-2026 Capital Maintenance - LibrariesLibraries$1.8M2019-2022 Renovations - Social FacilitiesSocial facilities$1.2MShow 37 more
Renovation of Central Children's Library (Phase 2)Libraries$1.1M2023-2026 Capital Maintenance - Social FacilitiesSocial facilities$1.0MSunset Seniors CenterSocial facilities$920kRenovation of Central Children's LibraryLibraries$837kVancouver Aquatic Centre - renewal & expansionRecreation facilities$815k2023-2026 Planning & Studies - Social FacilitiesSocial facilities$783kBritannia Community Centre - Capital MaintenanceRecreation facilities$756kIndigenous Healing and Wellness Center Tenant ImprovementsSocial facilities$711kKensington Community Hall DeconstructionRecreation facilities$694k2019-2022 Social Policy Capital GrantsSocial facilities$676k2023-2026 Social Capital Grant programSocial facilities$550k2023-2026 Downtown Eastside Plan Implementation Matching GrantsSocial facilities$481k2023-2026 Renovations - Recreation FacilitiesRecreation facilities$430k2023-2026 Maintenance & upgrades of Cemetery FacilitiesCemetery$425k2019-2022 Capital Maintenance - Recreation FacilitiesRecreation facilities$384k2023-2026 Renovations - Social FacilitiesSocial facilities$350k2023-2026 Downtown Eastside Special Enterprise programSocial facilities$270k2019-2022 Social Facilities Planning/ResearchSocial facilities$251kPlanning/design for renewal and expansion of Marpole LibraryLibraries$233k2023-2026 Downtown Eastside Plan Strategic project GrantsSocial facilities$220k2019-2022 Downtown Eastside Capital Grant programSocial facilities$217k2019-2022 Capital Maintenance - Social FacilitiesSocial facilities$216kOakridge Library: Furniture, Equipment + CollectionLibraries$200kDowntown Eastside Neighbourhood ImprovementsSocial facilities$185k2023-2026 Renovations - LibrariesLibraries$175k2023-2026 Capital Maintenance - Recreation FacilitiesRecreation facilities$173k2019-2022 Capital Maintenance - Library FacilitiesLibraries$156kCommunity Recreation Facilities upgradesRecreation facilities$110k2023-2026 Chinatown Cultural Heritage Asset Management Plan (CHAMP)Social facilities$95kChinese Society Legacy program GrantsSocial facilities$86k2015-2018 Social Policy Small Capital GrantsSocial facilities$83kChildren's Library RenovationLibraries$65kMarpole City Properties Site CostsRecreation facilities$54kArchives Accommodation Pre-MoveArchives$37k2019-2022 Social Policy Small Capital GrantsSocial facilities$30kGrant - Urban Native Youth Association (Native Youth Centre project development)Social facilities$15kGrant - QmunitySocial facilities$12kIn 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
The programs listed add up to $61.2M of the $61.9M in 2024: the rest is on lines the file prints without a program name, or on a program the file puts under another service.
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.