The City’s investments
$346M in 2018 · $894M in 2026
Click a year to see its amount.
Hatched: 2026, the adopted budget.
The 2021 capital budget, by service
Click a service to see its programs.
The largest programs in the 2021 budget
488 programs carry a 2021 expenditure budget.
Click a line to open its page.
The 32 next ones
2019-2022 Community Housing Incentive programHousing · Non-market housing$12.3M2019-2022 Deep Emission Building Retrofits programRenewable energy · Community electrification$10.1MNeighbourhood Energy Utility (NEU) Waste Heat Recovery ExpansionRenewable energy · Neighbourhood Energy Utility$9.8M2019-2022 Technology Services Business projectsTechnology · Technology$8.7M2019-2022 Landfill Phase 4 ClosureWaste collection, diversion & disposal · Disposal$8.6M2015-2018 Housing Land AcquisitionHousing · Land acquisition$8.5M2019-2022 Heritage Incentive program GrantsArts, culture & heritage · Heritage$8.0M2019-2022 Capital Maintenance - Recreation FacilitiesCommunity facilities · Recreation facilities$7.4M2019-2022 Routine Landfill Gas Works (Non-closure)Waste collection, diversion & disposal · Disposal$7.3M2019-2022 Metered Parking programStreets · Supporting public life$7.0MCity Wide Street Lighting LED replacementStreets · Building a resilient network$6.5MFire Hall 17 RenewalPublic Safety · Fire & rescue$6.5M2019-2022 Replacement of Vehicles & Equipment - Engineering ServicesWater, sewers & drainage · Rainwater & sanitary water$6.1M10th Avenue Street Improvement - Health Precinct Phase 2 (From Ash Street To Willow Street)Streets · Improving mobility$5.5M2019-2022 Park Capital Project ManagementParks & public open spaces · Park amenities$5.4M2019-2022 Utility PlanningWater, sewers & drainage · Rainwater & sanitary water$5.2M2019-2022 Rehabilitation Of Major Roads - MRN (Major Road Network)Streets · Building a resilient network$5.0MOffice Workspace Expansion - September 2018Civic facilities & equipment · Administrative facilities$5.0MPayment for Affordable Housing (Stainsbury)Housing · Land acquisition$4.9M2019-2022 Upgrades & replacement - Pump StationWater, sewers & drainage · Rainwater & sanitary water$4.8MEast Fraser Land Park Development: Area 1Parks & public open spaces · Park amenities$4.7MRichards Green Complete Street ImprovementsStreets · Improving mobility$4.6M2019-2022 Neighbourhood Energy Utility (NEU) System ExtensionRenewable energy · Neighbourhood Energy Utility$4.6MVancouver School Board / City Childcare Partnership Project (March 2019)Childcare · Full day care (0-4 years old)$4.6MData Centre ModernizationTechnology · Technology$4.6MHastings Park - Pacific National Exhibition Master Plan: Infrastructure implementationArts, culture & heritage · Entertainment & exhibition$4.6MVancouver School Board / City Childcare Partnership Project (June 2017)Childcare · Full day care (0-4 years old)$4.6MViaducts Removal/Northeast False Creek RedevelopmentStreets · Building a resilient network$4.5M2019-2022 IT Infrastructure Maintenance, Upgrades & Expansion - CityTechnology · Technology$4.4M2019-2022 replacement of Vehicles & Equipment - SanitationWaste collection, diversion & disposal · Collection & cleaning$4.2MVancouver School Board / City Childcare Partnership Project (July 2019)Childcare · Full day care (0-4 years old)$4.2M2019-2022 Green Infrastructure Implementation - Public RealmWater, sewers & drainage · Rainwater & sanitary water$4.2MHow the 2021 new projects are funded
$392M of new multi-year project budgets.
The 2021 budget file does not split its new project budgets by source; the files do from 2023.
Understand
Two measures: what was added, what was adopted
The number is the City’s capital additions: what it added to its buildings, infrastructure, land and equipment in a finished year, as printed in the five-year statistical review of its Statement of Financial Information (2018–2025), which the City marks unaudited.
The services and programs come from the capital budget: what Council adopts to spend on capital projects in a year, from the capital budget file the City publishes for each year (2021–2026). The two measures are not the same and are never added together.
The City’s review does not print capital additions for 2026 yet: for that year the number is the adopted budget, hatched on the rail.
3 of the City’s reports print this row shifted by one column for 2021; the figure here is read from the earlier report the City’s own text confirms. The misprinted reports: Statement of Financial Information 2023 ↗ · Statement of Financial Information 2024 ↗ · Statement of Financial Information 2025 ↗
Where is the money spent?
The capital budget files give each program a service, not an address. 16 of the 1,096 places on the Places page carry capital budget lines, where a program’s name cites the place. Places ›
Names that changed between budgets
The 2023-2026 Capital Plan renamed the services of the 2019-2022 plan, and some budget files spell a service their own way. This page shows each service under the name the 2023-2026 plan gives it, through a reviewed list with a reason for each name.
The 2021 budget file printed: “Affordable Housing” → Housing · “One Water” → Water, sewers & drainage · “Parks and Open Spaces” → Parks & public open spaces · “Transportation and Street Use” → Streets · “Civic Facilities and Equipment” → Civic facilities & equipment · “Arts and Culture” → Arts, culture & heritage · “Solid Waste” → Waste collection, diversion & disposal · “Overhead” → Emerging priorities, contingency & project delivery.
Programs are sometimes spelled differently from one budget file to the next (a typo, an abbreviation, a word added): 86 programs are followed across those spellings after review, and each year keeps the name it printed.
The Capital Plan
The 2023-2026 Capital Plan is the envelope the yearly capital budgets draw from. It started at $3.49B; as revised it stands at $3.96B, of which $706M is delivered in kind by developers. 2023-2026 Capital Plan and 2026 Capital Budget with proposed four-year Capital Plan allocations ↗
The 2021 budget draws on the 2019-2022 Capital Plan.
Where do these numbers come from?
Capital additions: the five-year statistical review of the City’s Statement of Financial Information, which the City marks unaudited. Capital budgets and the Capital Plan: the files the City publishes on its open-data portal, one per budget year.
Statement of Financial Information 2025 ↗ · Capital budget file 2021 ↗ · CSV 2021 ↗ · investments.json ↗ · Sources and method →
Sources: City of Vancouver, Statement of Financial Information (five-year review, unaudited); capital budget files and Capital Plan.