VancouverInvestmentsCapital service · 2022
Technology
The City of Vancouver's 2022 capital expenditure budget puts $31.2M into technology, 4.6% of the year; the largest program is “2019-2022 Technology Services Business projects”.
Source: City of Vancouver open data, capital budget 2022.
$31.2M
capital expenditure budget, 2022
By year, 2021–2026
$34.5M in 2021 · $28.9M in 2026
Click a year to see its amount.
Its programs, 2022
2019-2022 Technology Services Business projectsTechnology$6.9MData Centre ModernizationTechnology$4.4M2019-2022 IT Infrastructure Maintenance, Upgrades & Expansion - CityTechnology$4.1M2019-2022 Client Hardware Refresh ProgramTechnology$3.2M2019-2022 IT Infrastructure Maintenance, Upgrades & Expansion - Vancouver Police DepartmentTechnology$2.5M2019-2022 Technology Services Capital Resource PoolTechnology$1.0M2019-2022 Enterprise Data & AnalyticsTechnology$942kContent Management System (CMS) replacementTechnology$925kShow 21 more
Enterprise Service ManagementTechnology$862k2019-2022 Technology Services Capital OverheadTechnology$780k2019-2022 IT Infrastructure Maintenance, Upgrades & Expansion - Vancouver Public LibraryTechnology$695k2019-2022 Posse UpgradeTechnology$675k2019-2022 Geographic Information System (GIS) Strategic Roadmap ImplementationTechnology$635k2019-2022 Digital Infrastructure & AssetsTechnology$553k2019-2022 Lagan UpgradeTechnology$537k2019-2022 Chief Technology Officer (CTO) Strategic InitiativesTechnology$510k2019-2022 Tempest Upgrades & Database/ServerTechnology$449k2019-2022 Application Renewal ProgramTechnology$332k2019-2022 SAP Upgrades/EnhancementsTechnology$313kHardware/Software - Vancouver Police DepartmentTechnology$167k2019-2022 Asset Works (Fleet) UpgradesTechnology$150k2019-2022 Digital Strategy - Service ChannelTechnology$150k2019-2022 Enterprise Search StrategyTechnology$70k2019-2022 Upgrades For Small COTS AppsTechnology$57k2019-2022 Amanda UpgradeTechnology$50k2019-2022 Hansen UpgradesTechnology$43k2019-2022 Parking Enforcement UpgradesTechnology$37k2019-2022 Vandocs UpgradesTechnology$20kSharepoint DeploymentTechnology$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.