City of Vancouver 2000-2002 Capital Plan

Investing in Vancouver's Future

Recommended Funding Allocation

 

	Department			00-02 Plan	Debenture	Operating
				Recommended	Funding	Funding	Total
				$000's	$000's	$000's	$000's
			Functional Summary
Public Works
	Streets & Bridge Infrastructure			$9,450	$9,000	$450	$9,450
	Pedestrian and Cycling Facilities			$9,900	$6,750	$3,150	$9,900
	Transit and Safety Improvements			$12,430	$11,700	$730	$12,430
	Local Area Improvements			$13,000	$9,580	$3,420	$13,000
	Street Lighting			$5,147	$3,487	$1,660	$5,147
	Sewers			$51,045	$51,045	$0	$51,045
	Yards			$15,928	$15,928	$0	$15,928
Total Public Works				$116,900	$107,490	$9,410	$116,900
Parks & Recreation
	Facilities Development			$13,785	$9,800	$3,985	$13,785
	Park Development			$14,215	$13,160	$1,055	$14,215
	Land Acquisition			$3,500	$3,500	$0	$3,500
Total Parks & Recreation				$31,500	$26,460	$5,040	$31,500
Public Safety - Fire Protection
	Firehalls			$3,050	$3,050	$0	$3,050
Total Public - Fire Protection				$3,050	$3,050	$0	$3,050
Community Services
	Social and Cultural Facilities			$4,100	$0	$4,100	$4,100
	Affordable Housing			$2,500	$0	$2,500	$2,500
	Downtown Eastside Initiatives			$2,500	$0	$2,500	$2,500
	Public Art on Capital Projects			$750	$0	$750	$750
Total Community Services				$9,850	$0	$9,850	$9,850
Other
	Library Facilities Planning			$500	$0	$500	$500
	Civic Theatres Upgrades			$350	$0	$350	$350
	Relocate Police Dog Squad			$450	$0	$450	$450
	Civic Properties Maintenance			$7,400	$0	$7,400	$7,400
Total Other				$8,700	$0	$8,700	$8,700
Supplementary Capital				$5,000	$0	$5,000	$5,000
Total - Capital Plan Funding Limit				$175,000	$137,000	$38,000	$175,000
	Waterworks			$58,950	$58,950	$0	$58,950
Total, Including Waterworks				$233,950	$195,950	$38,000	$233,950

Comments or questions? Send mail to capital_plan@city.vancouver.bc.ca

Last updated: October 4, 1999
(c) 1998 City of Vancouver