CAPITAL PLAN HIGHLIGHTS
Our Capital Plan has two major areas of focus – preservation
and new school construction.
PRESERVATION AND NEW SCHOOL CONSTRUCTION
Preservation and New School Construction Map 
- Of the 14 major preservation projects listed in the 2008 - 2011
Capital
Plan, four are considered the highest priority in Year 1.
Projects include the
following Edmonton Catholic Schools; Archbishop
MacDonald, Archbishop
O’Leary, St.
Edmund Elementary/Junior High and J.H.
Picard (K-12) school.
- New construction projects are becoming critical in southwest, west and
north areas of Edmonton.
- New to the Capital Plan this year is an Elementary/Junior High School
in the
west Edmonton community of Lewis Farms.
- The need for an Elementary/Junior High School in Windermere, a High
School in Terwillegar as well as an elementary school in Heritage
Valleys
reflects the continued brisk growth in southwest Edmonton.
- A new Elementary/Junior High School in Pilot Sound as well as a Junior
High School in Castle Downs Extension reflects a similar rapid
growth rate
in north Edmonton.
- The construction of a theatre at Louis
St. Laurent Junior/Senior
High School
will greatly enhance the learning environment for the Fine Arts
Program.
Summary of Three Year Capital Plan Priorities
PRESERVATION AND UPGRADING PRIORITIES
| PRIORITY |
PRESERVATION & UPGRADING PROJECTS |
COST |
| |
Year 1 (2008-2009) |
|
| 1 |
Archbishop
MacDonald High School - Major Modernization/Cafeteria
& Classroom Expansion (partial funding by Friends of Mac,
$400,000) |
$11,539,413‡ |
| 2 |
Archbishop O'Leary High School - Major Modernization |
$21,830,000‡ |
| 3 |
St. Edmund Elementary/Junior High School - Major Modernization |
$7,342,400‡ |
| 4 |
J.H. Picard - Major Modernization |
$13,771,747‡ |
| |
Subtotal Year 1 (2008-2009) |
$54,483,560 |
| PRIORITY |
PRESERVATION & UPGRADING PROJECTS |
COST |
| |
Year 2 (2009-2010) |
|
| 5 |
H.E.
Beriault Junior High School - Major Modernization |
$9,874,454‡ |
| 6 |
St. Alphonsus Elementary/Junior High School - Major Modernization |
$13,082,550‡ |
| 7 |
St.
Angela Elementary School - Major Modernization |
$8,542,592‡ |
| 8 |
Grandin Elementary School - Major Modernization |
$8,136,637‡ |
| 9 |
St.
Matthew Elementary School - Major Modernization |
$10,424,111‡ |
| |
Subtotal Year 2 (2009-2010) |
$50,060,344 |
| PRIORITY |
PRESERVATION & UPGRADING PROJECTS |
COST |
| |
Year 3 (2010-2011) |
|
| 10 |
Our
Lady of Victories Elementary School
- Major Modernization |
$4,598,095‡ |
| 11 |
St. Pius X Elementary School - Major Modernization |
$8,170,868‡ |
| 12 |
St.
Hilda Junior High School - Major Modernization |
$6,664,596‡ |
| 13 |
Our Lady of
Peace Elementary School - Major Modernization |
$4,626,283‡ |
| 14 |
St.
Paul Elementary School - Major Modernization |
$5,338,019‡ |
| |
Subtotal Year 3 (2010-2011) |
$29,397,861 |
| |
PRESERVATION Total, Years 1-3 (2008-2011) |
$133,941,765 |
NEW CONSTRUCTION AND REPLACEMENT PRIORITIES (2008-2011)
| PRIORITY |
NEW
CONSTRUCTION & REPLACEMENT PROJECTS |
COST |
| |
Year 1 (2008-2009) |
|
| 1 |
* Construction of an elementary/junior high school in Windermere |
$9,509,916 |
| 2 |
* Construction of a high school in Terwillegar |
$17,239,505‡ |
| 3 |
* Construction of an elementary/junior
high school in Lewis Farms |
$9,509,916 |
| 4 |
* Construction of an elementary school in Heritage Valleys |
$8,164,275 |
| 5 |
* Construction of an elementary/junior
high school in Pilot Sound |
$9,509,916 |
| 6 |
* Construction of a junior high school in Castle Downs Extension |
$10,471,375 |
| 7 |
Louis St.
Laurent - Expansion/Major Modernization for Fine
Arts Program |
$10,828,223‡ |
| |
Subtotal Year 1 (2008-2009) |
$75,233,126 |
| |
NEW CONSTRUCTION Total, Years 1-3 (2008-2011) |
$75,233,126 |
‡ Cost Update Dates can
be found in the Brochure
* Potential partnership opportunity
|
