Three Year Capital Plan 2012-2015

Summary of Capital Plan Priorities
Capital Plan News Release

District Capital Plan Highlights

1 Partnership Project
2 Replacement School
5 New Schools
8 Major Modernizations

2012-2015 Three Year Capital Plan Summary

PRIORITY	PROJECT	Cost
	Year 1 (2012-2013)
1	J.H. Picard Replacement French Immersion Junior/Senior High School/Outreach Centre in partnership with the City of Edmonton (Capacity of 750)	$28,435,000
2	St. Kevin/St. Brendan Replacement Elementary/Junior High School (Capacity of 750)	$20,037,000
3	Construction of an Elementary/Junior High School in Ellerslie – Summerside (Capacity of 750)	$20,163,000
4	Construction of an Elementary School in Lewis Farms – Secord (Capacity of 500)	$16,087,500
5	Archbishop O’Leary Senior High School - Major Modernization	$27,515,381
6	Louis St. Laurent Junior/Senior High School – Major Modernization	$15,540,862
Subtotal Year 1 (2012-2013)		$127,778,743
	Year 2 (2013-2014)
7	Construction of an Elementary/Junior High School in Pilot Sound – McConachie (Capacity of 750)	$20,163,000
8	Construction of an Elementary/Junior High School in Windermere – Windermere (Capacity of 750)	$20,163,000
9	Construction of a Junior High School in Castle Downs Extension – Chambery (Capacity of 500)	$16,087,500
10	Austin O’Brien Senior High School– Major Modernization	$6,424,605
11	H.E. Beriault Junior High School - Major Modernization	$11,197,630
12	St. Paul Elementary School - Major Modernization	$6,027,420
Subtotal Year 2 (2013-2014)		$80,063,155
	Year 3 (2014-2015)
13	St. Vincent Elementary School – Major Modernization	$2,589,106
14	St. Alphonsus Elementary/Junior High School – Major Modernization	$10,735,300
15	St. Edmund Elementary/Junior High School – Major Modernization	$9,425,472
Subtotal Year 3 (2014-2015)		$22,749,878
TOTAL Years 1-3		$230,591,776

Partnership Project

PRIORITY	PROJECT	Request for FFE
	Year 1 (2012-2013)
1	REQUEST FOR FFE 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

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Three Year Capital Plan 2012-2015

District Capital Plan Highlights

2012-2015 Three Year Capital Plan Summary

Partnership Project