Protect and Build our Economy - City of Vancouver
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Protect and Build our Economy Vancouver has a diverse and thriving local economy, and we are working to provide the services, land-use plans and regulatory environment that will promote and strengthen local businesses while also making the city an attractive destination for new businesses to consider. Total Investments in 2020 Budget In response to Council’s identification of their priorities for the 2020 Budget, every division and department reviewed their existing and planned initiatives in their operating budgets. City staff looked for opportunities to better align existing and ongoing activities and investments to these priority areas, and also made sure there was strong alignment for the proposed new initiatives. Capital plan investments shown here reflect the work and costs included in the 2020 Budget from the multi-year approved capital plan. The total dollar investment includes specific initiatives and their associated costs that have been included in the 2020 Budget and are directly aligned to this priority. It is important to recognize that there is ongoing, everyday work across the City’s entire operations that can be difficult to capture but that also reflects the increased focus on this priority. Capital Investments Existing and $23 milllion Ongoing Activities $46 million $75m New Investments $6 milllion 1
Existing and Ongoing Activities in 2020 Budget (examples) – Estimated $46 million Optimize the City’s economic development investments and services by working with the Vancouver Economic Commission, Metro Vancouver’s new regional economic prosperity service, the City’s General Manager, Planning, Urban Development and Sustainability, and leadership from other City departments. (CMO) Oversee the City’s business relationships with EasyPark, Hastings Park‑PNE, the Vancouver Economic Commission, the Vancouver School Board, the Vancouver Fraser Port Authority, Granville Island, the Vancouver Affordable Housing Agency, and the recently established Metro Vancouver Regional Economic Prosperity Service. Update key agreements that inform relationships with a number of these agencies. (CMO) Begin a business licence transformation project, including a licence fee review. (DBL) Continue to monitor and adapt licensing and enforcement to support the evolving cannabis legislation, in particular around legalization of edibles. (DBL) Adapt to the introduction of ride‑hailing vehicles by evolving our regional partnerships and internal business processes. (DBL and ENG) Undertake research and develop policy options to support Business Improvement Associations (BIAs) and small business including the establishment of an annual report card to track changes in Vancouver’s retail and commercial districts. (PDS) Develop and present to Council proposed policy directions for the future of Vancouver’s employment lands for integration into the city‑wide planning process and detailed sub‑area planning (second phase of the Vancouver Employment Lands and Economy Review). (PDS) Leverage 2020 event hosting opportunities (including the LPGA 2020 CP Women’s Open) to strengthen Vancouver’s international brand and reach. (CMO) If approved by the Province, actively engage key stakeholders on the development of a plan to implement split assessment for commercial properties through a new commercial subclass. (FRS) Accelerate action on industrial affordability by undertaking research and developing policy options to support existing and new industrial business operations in Vancouver. Staff will scope out and refine need in mid-2020 to present a detailed project outline. (PDS) Continued regulation redesign for city building; a multi-year (2019-2022) initiative to overhaul existing regulations, policies and procedures. (PDS) Continue to work with non-profit partners to explore and expand low barrier employment initiatives. (ACCS) 2
New Initiatives in 2020 Budget (examples) – $6 million Implement policy recommendations and actions resulting from the community-endorsed Culture|Shift, Making Space for Arts and Culture, and Vancouver Music Strategy, with specific emphasis on immediate integration of arts, culture, and creative life. (ACCS) – $1 million Advance the goals of the Chinatown Transformation project, including continuing dedicated work with the Province to support the development of the Provincial Chinese Canadian Museum, including the establishment of the new entity, as well as the inaugural exhibition and efforts to establish Chinatown as a UNESCO World Heritage Site. (ACCS and PDS) – $0.7 million Development of a City-wide Plan (PDS) – $4 million, including: • Phase 1 - “Listen and Learn” including City-sponsored in-person events, digital engagement, focused child/youth/young people programs, supports for First Nations and equitable engagement, community and business toolkits, awareness and communication strategy leading to report out to Council in mid-2020. • Phase 2 - “Envision the Future” from mid-2020 to end will include future scenario building with consultants and city-wide public engagement. Implement recommendations from the Special Events Policy. (ENG) – $0.5 million Major Capital Initiatives in 2020 Budget - $23 million* Bridge maintenance to support movement of goods and people (ENG), including: • Major bridge maintenance program to maintain and rehabilitate the 25 vehicle bridges in the city including major repairs, replacement of expansion joints, drainage systems, detailed investigations and inspection, gantry inspection and maintenance, concrete and/or steel repairs, seismic upgrades, etc. – $0.9 million • Major bridge coating program including select components of Granville Bridge. – $0.4 million • Cambie Bridge seismic assessment project. – $2 million Investments in public safety facilities and infrastructure (REFM), including: • Construction in progress and scheduled for completion in 2020 for Firehall No. 17 to replace with a new building that will be used as a training hall with four apparatus bays, a full-sized hose/training tower and a training yard. The new Firehall No. 17 is designed to be LEED Gold and Passive House certified and is a pilot for the new Canada Green Building Council Zero Carbon Building Standard. – $10 million 3
• Ongoing maintenance for Vancouver Police Department facilities including roof, mechanical, electrical, plumbing, etc. – $0.3 million • Consulting services for the appraisal and testing of potential sites to be considered for a consolidated Vancouver Police Department headquarters. – $0.1 million • Renovations to Vancouver Police Department facilities to keep them functional and efficient. – $0.4 million Grants to the Vancouver Heritage Foundation to implement the Heritage House Conservation Program. (PDS) – $0.3 million Heritage Incentive program to support heritage conservation and seismic upgrades of heritage designated buildings citywide. (PDS) – $5 million Grants for the rehabilitation of or seismic stabilization of heritage building facades (Heritage Facade Rehabilitation Program). (PDS) – $0.1 million Technology infrastructure program to maintain, upgrade and expand various initiatives to accommodate unplanned requests, end-of-life replacements, and cybersecurity initiatives. (TS) – $3 million * This list represents the major projects and does not include all capital investments included in the budget. For more details about the City’s work supporting this priority, please refer to the associated Service Plans in the Budget Book. Legend: ACCS – Arts, Culture and Community Services PDS – Planning, Urban Design and Sustainability CMO – City Manager’s Office REFM – Real Estate and Facilities Management DBL – Development, Buildings and Licensing TS – Technology Services ENG – Engineering VPD – Vancouver Police Department FRS – Finance, Risk and Supply Management 4
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