VancouverInvestmentsCapital service · 2021
Technology
The City of Vancouver's 2021 capital expenditure budget puts $34.5M into technology, 4.5% of the year; the largest program is “2019-2022 Technology Services Business projects”.
Source: City of Vancouver open data, capital budget 2021.
$34.5M
capital expenditure budget, 2021
By year, 2021–2026
$34.5M in 2021 · $28.9M in 2026
Click a year to see its amount.
Its programs, 2021
2019-2022 Technology Services Business projectsTechnology$8.7MData Centre ModernizationTechnology$4.6M2019-2022 IT Infrastructure Maintenance, Upgrades & Expansion - CityTechnology$4.4M2019-2022 Client Hardware Refresh ProgramTechnology$3.2M2019-2022 IT Infrastructure Maintenance, Upgrades & Expansion - Vancouver Police DepartmentTechnology$2.5M2019-2022 Enterprise Data & AnalyticsTechnology$2.0MContent Management System (CMS) replacementTechnology$925k2019-2022 Lagan UpgradeTechnology$855kShow 23 more
2019-2022 Technology Services Capital OverheadTechnology$765kEnterprise Service ManagementTechnology$722k2019-2022 IT Infrastructure Maintenance, Upgrades & Expansion - Vancouver Public LibraryTechnology$680k2019-2022 GIS Strategic Roadmap ImplementationTechnology$678k2019-2022 Posse UpgradeTechnology$677k2019-2022 Digital Infrastructure & AssetsTechnology$515k2019-2022 Chief Technology Officer (CTO) Strategic InitiativesTechnology$510k2019-2022 Technology Services Capital Resource PoolTechnology$500k2019-2022 Tempest Upgrades & Database/ServerTechnology$423k2019-2022 Application Renewal ProgramTechnology$350k2019-2022 SAP Upgrades/EnhancementsTechnology$290k2019-2022 Geographic Information System (GIS) Strategic Roadmap ImplementationTechnology$285kFairfax Replacement & UpgradeTechnology$270k2019-2022 Digital Strategy - Service ChannelTechnology$134k2019-2022 Hansen UpgradesTechnology$124kHardware/Software - Vancouver Police DepartmentTechnology$81k2019-2022 Enterprise Search StrategyTechnology$70k2019-2022 Upgrades For Small COTS AppsTechnology$60k2019-2022 Parking Enforcement UpgradesTechnology$52k2019-2022 Amanda UpgradeTechnology$40k2019-2022 Asset Works (Fleet) UpgradesTechnology$30kSharepoint DeploymentTechnology$23k2019-2022 Vandocs UpgradesTechnology$20kIn the 2023–2026 Capital Plan: $134M, by sub-category
Technology3 programs$134M
Prior Capital Plan Items1 programs$978
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.