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DISTRICT CAPITAL PLAN THREE YEAR CAPITAL PLAN EDMONTON CATHOLIC SCHOOLS NEW CONSTRUCTIONS MODERNIZATIONS PARTNERSHIP PROJECT 2019-2022 14 13 1 MARCH 2018

EDMONTON CATHOLIC SCHOOLS THREE YEAR ......19 Major Modernization - St. Paul Elementary School $12,000,000 20 Major Modernization - St. Cecilia Elementary School $16,000,000 21 New

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Page 1: EDMONTON CATHOLIC SCHOOLS THREE YEAR ......19 Major Modernization - St. Paul Elementary School $12,000,000 20 Major Modernization - St. Cecilia Elementary School $16,000,000 21 New

DISTRICT CAPITAL PLAN

THREE YEAR CAPITAL PLANEDMONTON CATHOLIC SCHOOLS

NEW CONSTRUCTIONSMODERNIZATIONS

PARTNERSHIP PROJECT

►2019-2022

►14►13

►1

MARCH 2018

Page 2: EDMONTON CATHOLIC SCHOOLS THREE YEAR ......19 Major Modernization - St. Paul Elementary School $12,000,000 20 Major Modernization - St. Cecilia Elementary School $16,000,000 21 New

COMBINED LIST OF MAJOR MODERNIZATION& NEW SCHOOL CONSTRUCTION PRIORITIES

PRIORITY PROJECT TITLE COST

1 New School - Windermere/Keswick Kindergarten to Grade 9 school (capacity of 900); Southwest Planning Sector $38,700,000

2New School - Lewis Farms High School Academic Centre - New construction in Rosenthal and connected to the Lewis Farms Recreation Complex. Programming focus to be on FNMI and ELL students. Request for construction.

$19,000,000

3New School - Heritage Valley/Heritage Valley Town Centre Senior High School (capacity 1,200); High School Planning Sector

$40,000,000

4 New School - Lewis Farms/Secord Kindergarten to Grade 6 school (capacity of 600); West 1 Planning Sector $25,000,000

5 Major Modernization/Replacement School - St. Alphonsus Elementary/Junior High School $17,000,000

6 Major Modernization - Austin O’Brien Senior High School $30,000,000

7 New School - The Meadows/Laurel Kindergarten to Grade 6 school (capacity of 600); Southeast Planning Sector $25,500,000

8 New School - Castle Downs/Dunluce Senior High School (capacity 1,000); High School Planning Sector $42,000,000

9 New School - Heritage Valley/Cavanagh Kindergarten to Grade 6 school (capacity of 600); Southwest Planning Sector $25,500,000

10 Major Modernization - Our Lady of Mount Carmel Elementary/Junior High School $16,000,000

11 Major Modernization - St. Angela Elementary School $12,000,000

12 Major Modernization - St. Francis of Assisi Elementary School $16,000,000

13 Major Modernization - Holy Cross Elementary/Junior High School $12,000,000

Page 3: EDMONTON CATHOLIC SCHOOLS THREE YEAR ......19 Major Modernization - St. Paul Elementary School $12,000,000 20 Major Modernization - St. Cecilia Elementary School $16,000,000 21 New

PRIORITY PROJECT TITLE COST

14 New School - Castle Downs/Rapperswill Junior High School (capacity 500); Northwest Planning Sector $28,400,000

15 New School - The Meadows/Aster Kindergarten to Grade 9 school (capacity of 900); Southeast Planning Sector $38,700,000

16 New School - Griesbach Elementary School (capacity of 600); Northwest Planning Sector $19,705,000

17 Major Modernization - St. Vincent Elementary School $12,500,000

18 Major Modernization - St. Matthew Elementary School $16,000,000

19 Major Modernization - St. Paul Elementary School $12,000,000

20 Major Modernization - St. Cecilia Elementary School $16,000,000

21 New School - Heritage Valley/Hays Ridge Kindergarten to Grade 9 school (capacity of 900); Southwest Planning Sector $38,700,000

22 New School - Riverview Elementary/Junior High School (capacity of 900); West 2 Planning Sector $38,700,000

23 New School - Horse Hill Elementary/Junior High School (capacity of 900); Northeast Planning Sector $27,000,000

24 New School - Big Lake-Starling Elementary School (capacity of 600); Northwest Planning Sector $19,705,000

25 Major Modernization - St. Pius X Elementary School $16,000,000

26 Major Modernization - St. Rose Junior High School $16,000,000

27 Major Modernization - Grandin Elementary School $15,000,000

TOTAL $633,110,000

PARTNERSHIP PROJECTS

Construction of a Grade 9 to Grade 12 Collegiate School for Science, Technology and the Trades in Partnership with the Northern Alberta Institute of Technology (NAIT) and the Edmonton Public School Board

$28,000,000

TOTAL COST $661,110,000

Page 4: EDMONTON CATHOLIC SCHOOLS THREE YEAR ......19 Major Modernization - St. Paul Elementary School $12,000,000 20 Major Modernization - St. Cecilia Elementary School $16,000,000 21 New

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Windermere/KeswickElementary/Junior High

Cardinal Collins

The Meadows/AsterElementary/Junior High

GriesbachElementary

RapperswillJunior High

RiverviewElementary/Junior High

Horse HillElementary/Junior High

Big Lake/StarlingElementary

Lewis Farms/SecordElementary

HolyTrinity

St. John XXIII

St. Thomas Aquinas

Father MichaelMireau

CorpusChristi

Bishop DavidMotiuk

St. Brendan

Christ theKing

Heritage Valley/CavanaghElementary

Castle Downs/DunluceSenior High

St. Vladimir

Heritage Valley/Hays RidgeElementary/Junior High

The Meadows/LaurelElementary

Heritage Valley/Town CentreSenior High

St. Margaret

St. Leo

Grandin

St. Rose

St. Paul

St. Mary

St. Mark

St. Lucy

St. Anne

St. Hilda

St. Basil

St. Teresa

St. Pius X

St. Philip

St. Monica St. Martin

St. Martha

St. Justin

St. Joseph

St. Jerome

St. GerardSt. Edmund

St. Angela

Holy Cross

St. Kateri

St. Vincent

St. Timothy

St. Richard

St. Matthew

St. Gabriel

St. Dominic

St. Clement

St. Charles

St. Cecilia

Mary Hanley

John Paul I

J.J. Bowlen

J.H. Picard

Holy Family

St. Nicholas

St. Boniface

St. Benedict

St. Elizabeth

St. Catherine

St. Augustine

St. Alphonsus

St. Teresaof Calcutta

H.E. Beriault

Good Shepherd

Frère Antoine

St. Stanislaus

St. John Bosco

St. Bernadette

Cardinal Léger

Bishop Savaryn

Austin O'Brien

St. Thomas More

St. Bonaventure

Bishop Greschuk

Anne Fitzgerald

St. Maria GorettiSir John

Thompson

Our Lady of Peace

Louis St. Laurent

St. Francis Xavier

Katherine Therrien

Archbishop O'LearySt. Elizabeth

Seton

Father Michael Troy

Mother Margaret

Mary

Archbishop MacDonald

St. Francis of Assisi

Our Lady of Victories

Monsignor Fee Otterson

Sister Annata

Brockman

Monsignor William Irwin

Blessed Oscar Romero Our Lady of

the Prairies

Our Lady of Mount Carmel

Ben Calf Robe

Archbishop Joseph MacNeil

Annunciation

Father Leo Green

West 1

North

Southeast

Southwest

Northeast

West 2

South Central

Central

Northwest®

CAPITAL PRIORITIES 2019 - 2022

Legend

Major ModernizationPriorities

New Construction andReplacement Priorities

Funded Major Modernization Priorities

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Funded New Construction Projects

Ellerslie/The OrchardsElementary

NAIT Collegiate

PartnershipGrades 9-12

Lewis FarmsCompletion Center

PartnershipGrades 10-12

Partnership Projects