VancouverInvestmentsCapital service · 2023
Technology
The City of Vancouver's 2023 capital expenditure budget puts $34.8M into technology, 4.8% of the year; the largest program is “2023-2026 Maintenance/upgrade/expansion of Citywide Technology infrastructure”.
Source: City of Vancouver open data, capital budget 2023.
$34.8M
capital expenditure budget, 2023
By year, 2021–2026
$34.5M in 2021 · $28.9M in 2026
Click a year to see its amount.
Its programs, 2023
2023-2026 Maintenance/upgrade/expansion of Citywide Technology infrastructureTechnology$7.0M2023-2026 Technology Services Business projectsTechnology$5.0M2019-2022 Technology Services Business projectsTechnology$3.7M2023-2026 Data Centre RelocationTechnology$3.6M2023-2026 Application Renewal programTechnology$3.1M2023-2026 Maintenance/upgrade/expansion for Vancouver Police Department (VPD) Technology InfrastructureTechnology$2.8M2023-2026 Client Hardware Refresh programTechnology$2.6M2023-2026 Enterprise Data & AnalyticsTechnology$1.7MShow 10 more
2023-2026 Maintenance/upgrade/expansion for Vancouver Public Library (VPL) Technology InfrastructureTechnology$950kContent Management System (CMS) replacementTechnology$925k2023-2026 Digital StrategyTechnology$875k2023-2026 Technology Services OverheadTechnology$780k2023-2026 Enterprise Service ManagementTechnology$683k2023-2026 Technology Services Capital Resource PoolTechnology$500k2019-2022 Posse UpgradeTechnology$277k2019-2022 Tempest Upgrades & Database/ServerTechnology$180kHardware/Software - Vancouver Police DepartmentTechnology$167k2019-2022 Application Renewal ProgramTechnology$124kIn 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.