2019-2022 Capital Plan and 2021 Budget and funding — City of Vancouver Open Data Portal

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This dataset includes details of the 2019-2022 Capital Plan followed by the 2021 Capital Budget for various service categories. The Capital Plan component comprises of the recalibrated capital plan, approved changes till date and the changes resulting from the 2021 Capital Budget, and the 2021 Capital Budget component breaks down the 2021 Capital Budget allocations by funding sources.

Data currency

The dataset on this website reflects information as of the time when 2021 capital budget was approved by City Council. The 2019-2022 Capital Plan and yearly Capital Budget allocations evolve over time through the continuous capital budget processes to update the capital plan and capital budgets including quarterly capital budget adjustments and stand-alone council reporting.

Data accuracy

There is no known error but there may be some loss of quality from data entry errors.

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Dataset schema

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Service Category 1

Capital plan service category level 1

No description available for this field.

Name (identifier)	service_category_1
Type	text
Sample

Category

Capital plan service category level 2

No description available for this field.

Name (identifier)	category
Type	text
Sample

Subcategory

Capital plan service category level 3

No description available for this field.

Name (identifier)	subcategory
Type	text
Sample

Capital Plan Program/Project

Capital plan projects and programs

No description available for this field.

Name (identifier)	capital_plan_program_project
Type	text
Sample

Capital plan AFTER recalibration

Capital plan per the September 16 2020 council approved recalibration

No description available for this field.

Name (identifier)	capital_plan_after_recalibration
Type	decimal
Sample

Changes approved to date

Changes to the capital plan through the 2020 Q3 capital budget adjustment process

No description available for this field.

Name (identifier)	changes_approved_to_date
Type	decimal
Sample

2021 changes

Changes to the capital plan through the 2021 capital budget process

No description available for this field.

Name (identifier)	2021_changes
Type	decimal
Sample

2019-2022 Capital plan adjusted current

Capital plan per the 2021 Capital Budget council approval

No description available for this field.

Name (identifier)	2019_2022_capital_plan_adjusted_current
Type	decimal
Sample

Budgets approved to date

Capital budget allocations approved up to before the 2021 Capital Budget process

No description available for this field.

Name (identifier)	budgets_approved_to_date
Type	decimal
Sample

2021 Budget

2021 Capital budget allocation

No description available for this field.

Name (identifier)	2021_budget
Type	decimal
Sample

City contributions - Capital from revenue

2021 Capital budget allocation funded by capital from revenue

No description available for this field.

Name (identifier)	city_contributions_capital_from_revenue
Type	decimal
Sample

City contributions - CFF

2021 Capital budget allocation funded by capital financing fund

No description available for this field.

Name (identifier)	city_contributions_cff
Type	decimal
Sample

City contributions - Plebiscite authority

2021 Capital budget allocation funded by plebiscite debt

No description available for this field.

Name (identifier)	city_contributions_plebiscite_authority
Type	decimal
Sample

City contributions - Tax & fee funded reserves

2021 Capital budget allocation funded by reserves

No description available for this field.

Name (identifier)	city_contributions_tax_fee_funded_reserves
Type	decimal
Sample

City contributions - Utility borrowing

2021 Capital budget allocation funded by utility debt

No description available for this field.

Name (identifier)	city_contributions_utility_borrowing
Type	decimal
Sample

City contributions - Utility pay-as-you-go

2021 Capital budget allocation funded by utility fees

No description available for this field.

Name (identifier)	city_contributions_utility_pay_as_you_go
Type	decimal
Sample

Development contributions - Connections & services conditions

2021 Capital budget allocation funded by development connection fees and development service agreements

No description available for this field.

Name (identifier)	development_contributions_connections_services_conditions
Type	decimal
Sample

Development contributions - Devt. contrib. reserves

2021 Capital budget allocation funded by developers contribution

No description available for this field.

Name (identifier)	development_contributions_devt_contrib_reserves
Type	decimal
Sample

Total Partner contributions

2021 Capital budget allocation funded by external parties such as provincial and federal governments, Translink, donations, etc.

No description available for this field.

Name (identifier)	total_partner_contributions
Type	decimal
Sample

Funding for remainder of capital plan (City-led)

Capital plan for 2022 Capital Budget allocation

No description available for this field.

Name (identifier)	funding_for_remainder_of_capital_plan_city_led
Type	decimal
Sample

Developer-led projects (In-kind)

Projects delivered by developers

No description available for this field.

Name (identifier)	developer_led_projects_in_kind
Type	decimal
Sample

JSON Schema

The following JSON object is a standardized description of your dataset's schema. More about JSON schema.

{

"title":"2019-2022-capital-plan-and-2021-budget-and-funding",
"type":"object",
"oneOf":
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- {
  - "$ref":"#/definitions/2019-2022-capital-plan-and-2021-budget-and-funding"
  }
]
,
"definitions":
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  - "properties":
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    "records":
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    "fields":
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    "type":"object",
    "properties":
    {
    "service_category_1":
    {
    "type":"string",
    "title":"Service Category 1",
    "description":"Capital plan service category level 1"
    }
    ,
    "category":
    {
    "type":"string",
    "title":"Category",
    "description":"Capital plan service category level 2"
    }
    ,
    "subcategory":
    {
    "type":"string",
    "title":"Subcategory",
    "description":"Capital plan service category level 3"
    }
    ,
    "capital_plan_program_project":
    {
    "type":"string",
    "title":"Capital Plan Program/Project",
    "description":"Capital plan projects and programs"
    }
    ,
    "capital_plan_after_recalibration":
    {
    "type":"number",
    "title":"Capital plan AFTER recalibration",
    "description":"Capital plan per the September 16 2020 council approved recalibration "
    }
    ,
    "changes_approved_to_date":
    {
    "type":"number",
    "title":"Changes approved to date",
    "description":"Changes to the capital plan through the 2020 Q3 capital budget adjustment process"
    }
    ,
    "2021_changes":
    {
    "type":"number",
    "title":"2021 changes",
    "description":"Changes to the capital plan through the 2021 capital budget process"
    }
    ,
    "2019_2022_capital_plan_adjusted_current":
    {
    "type":"number",
    "title":"2019-2022 Capital plan adjusted current",
    "description":"Capital plan per the 2021 Capital Budget council approval "
    }
    ,
    "budgets_approved_to_date":
    {
    "type":"number",
    "title":"Budgets approved to date",
    "description":"Capital budget allocations approved up to before the 2021 Capital Budget process"
    }
    ,
    "2021_budget":
    {
    "type":"number",
    "title":"2021 Budget",
    "description":"2021 Capital budget allocation"
    }
    ,
    "city_contributions_capital_from_revenue":
    {
    "type":"number",
    "title":"City contributions - Capital from revenue",
    "description":"2021 Capital budget allocation funded by capital from revenue "
    }
    ,
    "city_contributions_cff":
    {
    "type":"number",
    "title":"City contributions - CFF",
    "description":"2021 Capital budget allocation funded by capital financing fund "
    }
    ,
    "city_contributions_plebiscite_authority":
    {
    "type":"number",
    "title":"City contributions - Plebiscite authority",
    "description":"2021 Capital budget allocation funded by plebiscite debt"
    }
    ,
    "city_contributions_tax_fee_funded_reserves":
    {
    "type":"number",
    "title":"City contributions - Tax & fee funded reserves",
    "description":"2021 Capital budget allocation funded by reserves"
    }
    ,
    "city_contributions_utility_borrowing":
    {
    "type":"number",
    "title":"City contributions - Utility borrowing",
    "description":"2021 Capital budget allocation funded by utility debt "
    }
    ,
    "city_contributions_utility_pay_as_you_go":
    {
    "type":"number",
    "title":"City contributions - Utility pay-as-you-go",
    "description":"2021 Capital budget allocation funded by utility fees "
    }
    ,
    "development_contributions_connections_services_conditions":
    {
    "type":"number",
    "title":"Development contributions - Connections & services conditions",
    "description":"2021 Capital budget allocation funded by development connection fees and development service agreements"
    }
    ,
    "development_contributions_devt_contrib_reserves":
    {
    "type":"number",
    "title":"Development contributions - Devt. contrib. reserves",
    "description":"2021 Capital budget allocation funded by developers contribution "
    }
    ,
    "total_partner_contributions":
    {
    "type":"number",
    "title":"Total Partner contributions",
    "description":"2021 Capital budget allocation funded by external parties such as provincial and federal governments, Translink, donations, etc."
    }
    ,
    "funding_for_remainder_of_capital_plan_city_led":
    {
    "type":"number",
    "title":"Funding for remainder of capital plan (City-led)",
    "description":"Capital plan for 2022 Capital Budget allocation "
    }
    ,
    "developer_led_projects_in_kind":
    {
    "type":"number",
    "title":"Developer-led projects (In-kind)",
    "description":"Projects delivered by developers "
    }
    }
    }
    }
  }
}

}

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