× Citizens Dashboard
INFRASTRUCTURE ACCOUNTABILITY
What The City Isn't Accounting For

The Numbers They
Don't Show You

Every capital budget tells a story. This dashboard parses the numbers behind city proposals — comparing what's being promised against what the data, peer-reviewed evidence, and basic lifecycle accounting actually show. All figures are sourced. All claims are tested.

Counter-narrative tool. This dashboard surfaces what official communications omit. Community alternatives shown are drawn from documented precedents and peer-reviewed sources — not opinion. City figures are taken from official City of Vancouver and TransLink publications.
Accrual
Status
Defer
Kicking the can. Lifespan eroding, future liability growing on taxpayers.
≈ 80% accrual or below
Maintain
Holding steady. Active repair and maintenance optimizing lifespan.
≈ 90% accrual
Renew
Fully funded replacement or upgrade to more efficient alternatives.
100%+ accrual
City Position: Broadway Subway Extension
Millennium Line · VCC-Clark to Arbutus · 6km tunnel
Land Extraction Play
Public Capital Committed $2.83B
Corridor Served (UBC is the destination) 6 of 14km
Benefit-Cost Ratio (VCC–Arbutus phase) 2.7
Capital Cost / km
~$471M
World top-quartile tunnel cost
UBC Gap Unserved
~5km
Largest destination on corridor
Land Value Uplift
Private
Accrues to corridor landowners
UEL Dev. Potential
Unlocked
University Endowment Lands
LTE Impact — Who Accrues the Value?
Public pays $2.83B · Private landowners capture corridor uplift
Portland Pearl District precedent: $3.5B private development on $1B public subsidy · Same model, larger scale
Sources: TransLink Broadway Subway BCR analysis · Comparative Transit Policy Report (2025) · Portland Pearl District subsidy data ($435M Pearl District; $1B+ metro)
What The Data Actually Shows
Grade-separated transit performance vs. the full corridor question
Incomplete Accounting
SkyTrain ridership efficiency (riders/km) 6,000
Portland MAX riders/km (LRT comparison) 1,268
Expo Line BAU 2041 peak (PPHPD) — crisis threshold 23,104
Surrey LRT time gain over B-Line
2 min
7.4% improvement for $1.65B
Expo Line upgrade cost (no extension)
>$1B
To exceed 20,000 PPHPD threshold
Transit users vs. car: extra walking
8–33 min
Per day · active transport benefit
Healthcare savings (JR-Sojiji study)
¥99,257
Per capita over 4 years post-opening
⚖️
The Real Question
Grade separation works — but who does this specific route serve, and who profits from it?
The subway model is efficient. The Broadway Plan is a land development strategy with a transit line attached.
Sources: Comparative Transit Policy Report (2025) · TransLink Investment Plan · JR-Sojiji health expenditure study (Osaka-Higashi Line, Jan 2026)
Broadway Corridor — Who Accrues Value Over Time?
Public capital investment vs. private land value capture · 75-year horizon
Public cost trajectory
Private land value capture
Break-even (public benefit = public cost)
$2.83B public capital · UBC unserved at opening Corridor upzoning (Broadway Plan) coordinates with subway announcement UEL development unlocked by future extension — private benefit, public infrastructure cost Transit health benefit: 4× more likely to meet physical activity targets
Broadway Plan — Transit Performance vs. Land Development Reality
Sources: Comparative Transit Policy Report (2025) · TransLink · City of Vancouver Broadway Plan
The Broadway subway is defensible as transit infrastructure — grade-separated systems genuinely outperform surface alternatives at Vancouver's density. The question this dashboard asks is different: why does the line stop at Arbutus, leaving UBC — the corridor's largest destination — unserved? The answer lies in what happens between Arbutus and UBC: the Broadway Plan upzoning, the corridor land value uplift, and the University Endowment Lands waiting beyond. The subway is real transit. It is also the enabling infrastructure for the largest private land development play in Vancouver's history.
Metric Official Framing What The Data Shows
Transit performance model
Grade-separated · high capacity
BCR 2.7 (VCC–Arbutus phase)
Accurate — SkyTrain achieves 6,000 riders/km
vs. Portland MAX 1,268 / Seattle Link 2,314 riders/km
Corridor destination served
"Broadway corridor"
Framing implies UBC connectivity
Terminates at Arbutus — UBC unserved
~5km gap · largest single trip generator on corridor
Expo Line capacity crisis
Subway relieves pressure
Reduces peak to 18,981 PPHPD
Without extension: >$1B to upgrade Expo Line alone
BAU 2041: 23,104 PPHPD · genuine network need
Street-level LRT as alternative
Inadequate for demand
Capacity and reliability concerns
Data supports this — Surrey LRT: 2 min gain over B-Line for $1.65B
Surface LRT is not a like-for-like alternative at this corridor density
Broadway Plan upzoning
Transit-Oriented Development
Density near transit = good planning
Development-Oriented Transit
Upzoning coordinated with subway · land value uplift accrues privately · Portland model: $3.5B development on $1B public subsidy
University Endowment Lands
Not addressed in current scope
Largest undeveloped land holding in Vancouver
Subway extension to UBC = prerequisite for UEL densification · public infrastructure cost · private development benefit
Who captures land value uplift?
Not discussed in official materials
Corridor landowners and developers
Public pays $2.83B · private land value appreciation is unrecaptured · exacerbates affordability crisis
Housing affordability impact
Increased density improves affordability
Upzoning without value capture worsens affordability
DTES precedent: market-driven rezoning threatens 2,251 social housing units delivered 2014–2024
Claims Parser — Broadway Plan
Official talking points tested against documented evidence. The transit case is real. The land development case is what isn't being disclosed.
Misleading "The Broadway subway connects Broadway corridor to UBC."
The approved project terminates at Arbutus Street. UBC — which generates the largest volume of trips on the entire corridor — is approximately 5km beyond the terminus and has no funded connection in the current scope. Official communications consistently refer to the "Broadway corridor" and include UBC in visual materials, but the approved infrastructure stops more than halfway there. Citizens voting on or evaluating this project are routinely presented with a corridor map that implies UBC connectivity that does not exist.
Terminus: Arbutus Street · UBC distance from terminus: ~5km · No funded extension · BCR for full extension to UBC: 2.3 (vs. 2.7 for partial phase)
Land Play "The Broadway Plan delivers Transit-Oriented Development — density near transit is good planning."
The documented model here is better described as Development-Oriented Transit — deploying public infrastructure to inflate land values for private capture. The Comparative Transit Policy Report documents Portland's Pearl District as the precedent: $1 billion in public subsidies (including $435M for the Pearl District alone) produced $3.5B in private development. The subsidy is rarely disclosed alongside the development figures. Vancouver's Broadway Plan follows the same logic at larger scale — upzoning coordinated with the subway announcement, corridor land values appreciating before a single train runs. The public pays the infrastructure cost; the uplift accrues to landowners who did nothing to create it. This is a private tax on the public, not a public benefit from transit.
Portland Pearl District: $435M public subsidy · $3.5B private development · $1B+ metro-wide subsidies · Broadway Plan upzoning: coordinated with Millennium Line announcement · Land value uplift: unrecaptured by public
Land Play "Future extension to UBC will follow naturally as ridership grows."
The University Endowment Lands — the largest undeveloped landholding remaining in Vancouver — sit between Arbutus and UBC. These lands are currently protected from private development. A subway extension to UBC is the precondition for their densification. The "natural extension" framing presents what is actually a development sequencing strategy as an organic transit planning outcome. When the extension eventually proceeds, public infrastructure dollars will have unlocked private development value on some of the most coveted land in Metro Vancouver — without any mechanism for the public to recapture that value. The housing affordability crisis deepens precisely because this model is the default: public investment, private capture.
University Endowment Lands: largest undeveloped land holding in Vancouver · Currently protected from private development · Subway extension prerequisite for densification · No value capture mechanism in Broadway Plan
Talking Point "Increased density from the Broadway Plan will improve housing affordability."
Density without value capture does not produce affordability — it produces land price inflation. The DTES precedent is documented in the same policy period: a December 2025 proposal to amend protective zoning in the Downtown Eastside toward a market-driven model threatens 2,251 social housing units delivered between 2014 and 2024, while homelessness in the area increased 12.5% in the preceding year. Meanwhile, 9% of the DTES population identifies as Indigenous versus 2% citywide — meaning market-driven rezoning produces disproportionate displacement of the most vulnerable residents. The affordability argument for upzoning consistently omits the distributional question: who captures the value of density, and who gets displaced by it?
DTES 2014–2024: 2,251 social housing units under protective zoning · Homelessness +12.5% in one year · Indigenous population: 9% of DTES vs. 2% citywide · Market rezoning → displacement risk for most vulnerable
Talking Point "This is a once-in-a-generation transit investment."
The transit case for grade-separated rapid transit on this corridor is real — SkyTrain achieves 6,000 riders per km versus Portland MAX at 1,268 and Seattle Link at 2,314. The Expo Line genuinely faces a capacity crisis by 2041 (23,104 PPHPD against a 20,000 threshold), and upgrading without the extension would cost over $1 billion. So the subway is not a scam as transit. The "once-in-a-generation" framing, however, is used to foreclose scrutiny of the land development dimensions — who benefits from the upzoning, who captures the UEL value, and whether any of the publicly-funded land value uplift is recaptured for affordable housing. A genuine once-in-a-generation transit investment would pair infrastructure with land value capture. This one does not.
SkyTrain: 6,000 riders/km · Expo Line 2041 BAU: 23,104 PPHPD (crisis threshold: 20,000) · Upgrade cost without extension: >$1B · Missing: any land value capture or affordable housing set-aside mechanism
227,140
Residents per indoor pool · Vancouver 2024
28,253
Residents per indoor pool · Montreal 2024
47,333
Vancouver's own ratio in 1984 — it was 5× better
144
Facilities needed to match Montreal's service level
City Position: Aquatic Infrastructure
Vancouver Parks Board · Current capital stewardship
CRITICAL DEFER
Facilities permanently closed, no replacement 6 GONE
Year-round indoor pools fully open (city of 681,420) 7 open
Service ratio vs. Vancouver's own 1984 standard −79%
Residents per indoor pool
227,140
Lowest of all major Canadian cities
Outdoor pools (city pop. 681,420)
3–4
Montreal maintains 74 outdoor pools
Average facility age
~75 yrs
Design lifespan: 40–50 years
VAC renewal: scripted outcome
50m→25m
Deputy City Manager directive, Mar 22 2024
LTE Impact — Aquatic Access Deficit
9 categories of service unavailable or inaccessible to most residents
Skill development · Rehabilitation · Fitness · Socialization · Thermal respite · Leadership · Sport · Water orientation · Special events
Sources: VanSplash Comparative Analysis (2024) · CoV Pools Inventory R2 · Vancouver Aquatic Centre Governance Briefing (2025)
What the Data Requires
Canadian peer standard · Distributed neighbourhood model · Phased renewal
Renew
Facilities needed to reach Montreal service level 144 total
VanSplash target: swims per capita 4.0→5.0
Deferred maintenance cost multiplier vs. proactive 3–5×
Montreal: total facilities
384
vs. Vancouver's 26
Montreal: outdoor pools
74
vs. Vancouver's 3–4 · 19× more
Indoor pool operating cost recovery
30–70%
Tax subsidy required: real but justified
Shallow water vs deep: users per $1
25m community pools more efficient per user
🏊
What Peer Cities Show
Distributed neighbourhood pools reduce travel burden, serve all nine service categories, and function as heat refuge infrastructure
Kitsilano Pool: capacity of 10 standard pools · singular location fails geographic access · heat events kill people without cooling centres
Sources: VanSplash Comparative Analysis · VanSplash Advisory Group Report Phase 4 · National per capita comparison (2024)
Vancouver Pool Inventory — Full Status
Source: City of Vancouver Pools List R2 · Average year built: 1949 · Average age: 75+ years
Facility
Built
Status
Replacement
Lumbermans Arch
Stanley Park
1932
Closed 1987
● GONE
No replacement
Oak Pool
W 59th at Oak St
1950s
Closed 1995
● GONE
Maybe
Sunset Pool
E 53rd at Main St
1950s
Closed 1997
● GONE
No replacement
Mt. Pleasant Pool
W 16th at Ontario
1950s
Closed 1999
● GONE
2018 promised… still waiting
Hastings Pool
E Hastings at Renfrew
1959
Closed 1990s
● GONE
No replacement
Percy Norman Pool
50 E. 30th Ave.
1950s
Closed 2008
● GONE
No replacement
Kensington Pool
5175 Dumfries St.
Unknown
● CLOSED
Unknown if reopening
Unknown
Kits Pool
2305 Cornwall Ave · 137m saltwater
1978
Closed 2022
● SEASONAL
Maybe
Second Beach Pool
Stanley Park · 80m
1996
● SEASONAL
No replacement scheduled
New Brighton Pool
N. Windermere St · 55m
1970s
● SEASONAL
No replacement
Maple Grove
6875 Yew St · Wading only
1940
● SEASONAL
Rebuilt
Hillcrest Aquatic Centre
4575 Clancy Loranger · 50m + 25m
2009
● OPEN
Currently closed for maintenance
Vancouver Aquatic Centre
1050 Beach Ave · 50m tank · CONTROVERSY
1973
● OPEN
Renewal contested: 50m→25m decision made without public consultation
Kerrisdale Pool
5851 Arbutus St · indoor (bubble roof)
1950s
● OPEN
Maybe
Killarney Pool
Rupert & E 49th Ave · 25m
1950
Rebuilt 2006
● OPEN
Rebuilt
Templeton Pool
700 Templeton Dr · 25m
1970s
● OPEN
Maybe
Britannia Pool
1661 Napier St · 25m
1970s
● OPEN
Maybe
Lord Byng Pool
3990 W 14th Ave · 25m
1974
● OPEN
TBA
Renfrew Pool
2929 E 22nd Ave · 25m
1970s
● OPEN
Maybe
Vancouver Pools — Service Ratio Collapse 1984→2024→2044
Residents per indoor pool · current trajectory vs. renewal programme · data from VanSplash 2024
Current path
Renewal programme
Montreal standard (28,253)
1984: 47,333 res/pool → 2024: 227,140 res/pool · 5× worse in 40 years 6 facilities permanently GONE · 0 replaced · Hillcrest closed for maintenance VAC renewal: Deputy City Manager scripted 50m→25m outcome before public consultation Montreal standard requires 144 total facilities — Vancouver has 26
Vancouver Aquatic Infrastructure vs. Canadian Peers
Sources: VanSplash Comparative Analysis (2024) · National per capita data · CoV Pools Inventory R2
Vancouver has the worst per-capita indoor pool service of any major Canadian city — and it has been deteriorating for four decades. The average facility is 75 years old, exceeding its design lifespan. Six neighbourhood pools have been permanently closed with no replacements. The Parks Board's response has been to concentrate investment in signature facilities while neighbourhood infrastructure collapses — and when the Vancouver Aquatic Centre renewal finally arrived, senior unelected staff scripted the outcome before public consultation was completed.
City Residents Per Outdoor Pool Context
Niagara Falls, ON
19,688
5 outdoor pools · pop. 98,439
Montreal, QC
28,253
63 outdoor pools · 384 total facilities · pop. 1.78M
Toronto, ON
48,840
58 outdoor pools · pop. 2.83M
Burnaby, BC
68,606
4 outdoor pools · pop. 274,425
Surrey, BC
75,113
8 outdoor pools · pop. 600,911
Calgary, AB
208,125
8 outdoor pools · pop. 1.665M
Vancouver 2024
227,140
⚠ Lowest of all major Canadian cities
3 outdoor pools · pop. 681,420
Vancouver 1984
47,333
9 pools · pop. 426,000 · 5× better than today
Facility Type Vancouver Montreal % Difference (Per Capita)
Indoor Pools
9
42
−175% to −467% per capita
Outdoor Pools
4
74
−927% to −1,850% per capita · Montreal: 19× more
Wading Pools
13
83
−240% to −638% per capita
Play Fountains
13
185
−535% to −1,423% per capita
Total Facilities
26
384
−555% to −1,477% per capita · To match Montreal: 144 facilities needed
Claims Parser — Vancouver Pools
Official framing tested against lifecycle data, national comparisons, and documented internal communications.
Talking Point "Hillcrest and Killarney represent major investments in aquatic infrastructure."
Two signature facilities have been used to mask a system-wide collapse. Vancouver now has 227,140 residents per indoor pool — the worst ratio of any major Canadian city, and five times worse than its own 1984 standard of 47,333. Montreal maintains 384 total facilities against Vancouver's 26. When measured by the metric that actually determines whether residents can access public aquatic infrastructure — per-capita distribution — signature investment has achieved nothing against the aggregate deficit. Hillcrest is currently closed for maintenance. Killarney was the only pool actually rebuilt from the list of closures.
Vancouver 2024: 227,140 res/indoor pool · Montreal 2024: 28,253 res/indoor pool · Vancouver 1984: 47,333 res/pool · Facilities GONE with no replacement: 6 (Lumbermans Arch, Oak, Sunset, Hastings, Percy Norman, Mt. Pleasant)
Governance Failure "The VAC renewal reflects a balanced, multi-functional approach following public consultation."
Internal emails obtained through discovery agreements document that the decision to downsize the VAC from a 50m competition pool to a 25m leisure facility was made by Deputy City Manager Armin Amrolia on March 22, 2024 — before public consultation was finalized. On that date, Amrolia directed the project team to "stop work on everything" related to the five options including competition swimming. On January 8, 2025, Amrolia sent confidential scripted talking points to the Mayor and Council instructing them to describe the outcome as "an exciting new chapter" and "a balanced, multi-functional facility." The Protecting Our Vancouver Aquatic Centre Society submitted 120 FOI requests from August 2025 onward — receiving results for one. Vancouver Auditor General Mike Macdonell has previously cautioned that city staff should not "supplant its judgement for that of Council." A Park Board motion (Commissioner Scott Jensen, March 9, 2026) has referred the renewal process to the Auditor General for investigation.
March 22, 2024: Amrolia directive to stop 50m work · Jan 8, 2025: Confidential scripted messages to Mayor/Council · 120 FOI requests submitted · 1 response received · Park Board motion: March 9, 2026 · Auditor General referral pending
Talking Point "Pool closures are temporary — facilities will reopen after renovation."
The inventory tells a different story. Of the six permanently closed facilities — Lumbermans Arch (1987), Oak Pool (1995), Sunset (1997), Mt. Pleasant (1999), Hastings (1990s), Percy Norman (2008) — only Killarney has been rebuilt. Mt. Pleasant was promised a replacement in 2018. It has not materialized. Kits Pool, closed in 2022 and listed as "seasonal," has "maybe" for replacement. Kensington is "currently closed — unknown if will reopen." The pattern is consistent: "temporary" closures become permanent through deferred commitment, while the funding case for renovation collapses as facilities deteriorate. The Defer pathway leads predictably to Critical Failure, not renovation.
GONE with no replacement: Lumbermans Arch, Oak, Sunset, Hastings, Percy Norman · GONE with "maybe": Mt. Pleasant (2018 commitment, still waiting) · CLOSED unknown: Kensington · Pattern: temporary closures → permanent through budget deferral
Misleading "Kitsilano Pool's large capacity compensates for the lack of distributed facilities."
Kits Pool is equivalent in capacity to ten standard pools — but its single location on Cornwall Ave fails to deliver the distributed neighbourhood access that defines public infrastructure equity. The VanSplash analysis specifically addresses this: large centralized facilities do not provide the distributed neighbourhood cooling required to protect vulnerable populations during heatwaves. The 2021 heat dome killed 619 British Columbians in a single week — predominantly elderly people living alone without air conditioning. Thermal respite is one of the nine documented categories of aquatic service. A 137m pool accessible only to residents within walking distance of Kitsilano is not a substitute for neighbourhood cooling infrastructure distributed across the city.
Kits Pool capacity: equivalent to 10 standard pools · Location: Cornwall Ave — serves Kitsilano/Westside residents · 2021 BC heat dome: 619 deaths, predominantly elderly · Thermal respite = documented aquatic service category · Distributed access: not achievable from a single site