VancouverInvestmentsCapital service · 2025
Emerging priorities, contingency & project delivery
The City of Vancouver's 2025 capital expenditure budget puts $20.0M into emerging priorities, contingency & project delivery, 2.3% 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 2025.
$20.0M
capital expenditure budget, 2025
By year, 2021–2026
$7.2M in 2021 · $22.7M in 2026
Click a year to see its amount.
Its programs, 2025
2024 Climate Emergency Action dedicated funding - Building Retrofits/Cooling/Air Quality Relief CentersClimate Adaptation$5.8M2023-2026 Capital Overhead - ProcurementDelivery$3.5M2023-2026 Capital Overhead - LegalDelivery$2.5MCoopers Tidal TerraceClimate Adaptation$1.9M2023 Tree PitsClimate Adaptation$1.1M2023-2026 Capital Overhead - Debt Issuance CostsDelivery$1.0MSocial Infrastructure grants ClimateClimate Adaptation$1.0M2023-2026 Capital Overhead - Strategy and Project Support OfficeDelivery$850kShow 6 more
Overhead for Special project officeDelivery$535k2023-2026 Financing Growth teamDelivery$454k2023-2026 Capital Overhead - Civic Engagement and CommunicationsDelivery$430k2023-2026 Capital Overhead - Human ResourcesDelivery$400k2023-2026 Capital Overhead - Financial Planning & Analysis and OtherDelivery$300kFalse Creek Flood Protection StudiesClimate Adaptation$158kIn 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.