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Summary of Capital Plan Priorities 
Capital Plan News Release
District Capital Plan Highlights
-
1 Partnership Project
-
4 New Schools
- 21 Major Modernizations
- 1 Replacement School
Preservation and Upgrading Priorities
| PRIORITY |
PROJECT |
COST |
| |
Year 1 (2011-2012) |
|
| 1 |
Mechanical/HVAC System Replacements at St. Joseph,
St. Augustine, St Basil and St. James |
$5,950,000 |
| 2 |
Asbestos Abatement – Various Schools |
$3,250,000 |
| 3 |
St. Stanislaus – Upgrade site drainage |
$600,000 |
| 4 |
Archbishop O'Leary Senior High School - Major Modernization |
$27,108,750 |
| 5 |
Louis St. Laurent Junior/Senior High School - Major Modernization |
$12,146,500 |
| 6 |
J.H. Picard Elementary/Junior/Senior High School |
$14,829,609 |
| 7 |
H.E. Beriault Junior High School - Major Modernization |
$11,197,630 |
| 8 |
St. Edmund Elementary/Junior High School - Major Modernization |
$9,425,472 |
| Subtotal Preservation and Upgrading Year 1 (2011-2012) |
$84,507,961 |
| |
Year 2 (2012-2013) |
|
| 9 |
Austin O'Brien Senior High School– Major Modernization |
$6,424,605 |
| 10 |
St. Alphonsus Elementary/Junior High School – Major Modernization |
$10,735,300 |
| 11 |
St. Vincent Elementary School – Major Modernization |
$2,589,106 |
| 12 |
St. Paul Elementary School - Major Modernization |
$6,027,420 |
| 13 |
St. Thomas More Junior High School – Major Modernization |
$2,205,450 |
| 14 |
St. Angela Elementary School - Major Modernization |
$8,969,725 |
| 15 |
St. Matthew Elementary School - Major Modernization |
$7,259,000 |
| 16 |
Our Lady of Mount Carmel – Major Modernization |
$3,260,530 |
| Subtotal Preservation and Upgrading Year 2 (2012-2013) |
$47,471,136 |
| |
Year 3 (2013-2014) |
|
| 17 |
Our Lady of Victories Elementary School - Major Modernization |
$5,218,815 |
| 18 |
St. Pius X Elementary School - Major Modernization |
$7,722,360 |
| 19 |
St. Hilda Junior High School - Major Modernization |
$7,329,315 |
| 20 |
Our Lady of Peace Elementary School - Major Modernization |
$5,218,815 |
| 21 |
St. Gabriel Elementary School - Major Modernization |
$4,977,455 |
| Subtotal Preservation and Upgrading Year 3 (2013-2014) |
$30,466,760 |
| TOTAL (Preservation and Upgrading) |
$162,445,857 |
Partnership Project
| PRIORITY |
PROJECT |
COST |
| |
Year 1 (2011-2012) |
|
| 1 |
Construction of a High School Completion Centre (Alternative Learning)
in Clareview
– Connected to Clareview Recreation Complex
NOTE: This project is in partnership with the City of Edmonton and is proposed to be
financed with the City borrowing the estimated $11,900,000 and the District paying the
mortgage through cost recovery. No funding other than start-up costs for FFE (Furnishings,
Furniture, and Equipment in the amount of $1,800,000) will be requested from Alberta Education. |
$1,800,000 |
| TOTAL (Partnership Project) |
$1,800,000 |
New Construction and Replacement Priorities
| PRIORITY |
PROJECT |
COST |
| |
Year 1 (2011-2012) |
|
| 1 |
St. Kevin/St. Brendan Replacement Elementary/Junior High School (Capacity of 600 expandable to 750) |
$11,544,721 |
| 2 |
Construction of an Elementary/Junior High School in Pilot Sound
(Capacity of 500 expandable to 650) |
$11,773,125 |
| 3 |
Construction of a Junior High School in Castle Downs Extension
– Chambery (Capacity of 350 expandable to 500) |
$10,584,943 |
| 4 |
Construction of an Elementary/Junior High School in Ellerslie
– Summerside (Capacity of 500 expandable to 650) |
$11,773,125 |
| Subtotal Construction and Replacement Year 1 (2011-2012) |
$45,675,914 |
| |
Year 2 (2012-2013) |
|
| 5 |
J.H. Picard Elementary/Junior/Senior High School
– Replacement School (Capacity of 700) |
$11,773,125 |
| Subtotal Construction and Replacement Year 2 (2012-2013) |
$11,773,125 |
| |
Year 3 (2013-2014) |
|
| 6 |
No Projects |
$0.00 |
| Subtotal Construction and Replacement Year 3 (2013-2014) |
$0.00 |
| TOTAL (Construction and Replacement) |
$57,449,039 |
TOTAL Year 1 (2011-2012)
(Construction & Replacement, Partnership & Preservation and Upgrading) |
$131,983,875 |
TOTAL Year 2 (2012-2013)
(Construction and Replacement & Preservation and Upgrading) |
$59,244,261 |
TOTAL Year 3 (2013-2014)
(Construction and Replacement & Preservation and Upgrading) |
$30,466,760 |
| TOTAL CAPITAL CONSTRUCTION (2011– 2014) |
$221,694,896 |
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