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Emerging priorities, contingency & project delivery

The City of Vancouver's 2026 capital expenditure budget puts $22.7M into emerging priorities, contingency & project delivery, 2.5% of the year; the largest program is “2024 Climate Emergency Action dedicated funding - Building Retrofits/Cooling/Air Quality Relief Centers”.

Source: City of Vancouver open data, capital budget 2026.

$22.7M
capital expenditure budget, 2026
2.5% of the year · $14.4M new multi-year budget · number 12 of 13 services in 2026

By year, 2021–2026

$7.2M in 2021 · $22.7M in 2026

Click a year to see its amount.

Its programs, 2026

2024 Climate Emergency Action dedicated funding - Building Retrofits/Cooling/Air Quality Relief CentersClimate Adaptation$6.9M2023-2026 Capital Overhead - ProcurementDelivery$3.5M2023-2026 Capital Overhead - LegalDelivery$2.9MCoopers Tidal TerraceClimate Adaptation$2.0M2026 Cool and Clean Air Non-Market Housing Building RetrofitsClimate Adaptation$1.1M2023-2026 Capital Overhead - Debt Issuance CostsDelivery$1.0MStill Creek Nature-Based Flood Management ProjectClimate Adaptation$1.0M2023-2026 Capital Overhead - Financial Planning & Analysis and OtherDelivery$690k
Show 9 more2023 Tree PitsClimate Adaptation$557k2023-2026 Capital Overhead - Strategy and Project Support OfficeDelivery$533k2023-2026 Financing Growth teamDelivery$500kSocial Infrastructure grants ClimateClimate Adaptation$500k2023-2026 Capital Overhead - Civic Engagement and CommunicationsDelivery$485kOverhead for Special project officeDelivery$480k2023-2026 Capital Overhead - Human ResourcesDelivery$425k2026-2028 Single Room Occupancy (SRO) Cooling and Warming Room RetrofitClimate Adaptation$138kSeismic Risk and Response Prioritization projectClimate Adaptation$65k

In the 2023–2026 Capital Plan: $99.8M, by sub-category

Delivery5 programs$39.2M
Senior government partnership and/or other emerging priorities6 programs$31.6M
Climate adaptation3 programs$27.1M
Contingency3 programs$1.9M
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.