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CAPITAL PRIORITIES 201 - 4 ˜ree year

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EDMONTON CATHOLIC SCHOOLS 2O21-2O24 ree-year 12 CAPITAL PROJECTS 1 PARTNERSHIP $ 372,000,000 MARCH 2020 ! ! # ! ) " ! ) # ! ) ! ! ) # ! ! ! ! ) # # # # ! ) ! ! ! " ! " ! ! ! " ! ) ! ) # ^ " ! ! # ) ! ! ! ) ! ! ! " ! ) ! ! ! ! ) ! ! ! ! ! ) ! ) " ! ! ) ! ! ) ! ! ) ! # ^ ! " ! ! # ! ! ! ! " ! ! ! ! ! " ! ! ! ! " ! ! " ! ! ! ! ) ! ) ! # ! ) ! ) ! ) ! ) ! ) ! ) Crystallina Nera East Elementary/ Junior High Ben Calf Robe St. Leo The Meadows/Laurel Elementary Heritage Valley/ Cavanagh Elementary/ Junior High Divine Mercy Windermere/Keswick Elementary/Junior High Heritage Valley/ Hays Ridge Elementary/ Junior High Heritage Valley/ Town Centre Senior High Castle Downs/ Dunluce Senior High Lewis Farms/Secord Elementary/Junior High Oxford Elementary/ Junior High Anne Fitzgerald Annunciation Archbishop Joseph MacNeil Archbishop MacDonald Archbishop O'Leary St. Oscar Romero Austin O'Brien Bishop Greschuk Bishop Savaryn St. Kateri Cardinal Léger Father Leo Green Father Michael Troy Frère Antoine Good Shepherd Grandin H.E. Beriault Holy Cross Holy Family Holy Trinity J.H. Picard J.J. Bowlen John Paul I Katherine Therrien Louis St.Laurent Mary Hanley St. Teresa of Calcutta Our Lady of Mount Carmel Our Lady of Peace Our Lady of the Prairies Our Lady of Victories Sir John Thompson St. Alphonsus St. Angela St. Anne St. Augustine St. Basil St. Benedict St. Bernadette St. Bonaventure St. Boniface St. Brendan St. Catherine St. Cecilia St. Charles St. Clement St. Dominic St. Edmund St. Elizabeth St. Elizabeth Seton St. Francis of Assisi St. Francis Xavier St. Gabriel St. Gerard St. Hilda St. Jerome Replacement St. John Bosco St. Joseph St. Justin St. Lucy St. Maria Goretti St. Mark St. Martha St. Martin St. Mary St. Matthew St. Monica St. Nicholas St. Paul St. Philip St.Pius X St. Richard St. Rose St. Stanislaus St. Teresa St.Thomas More St. Timothy St. Vincent St. Vladimir Sister Annata Brockman Monsignor Fee Otterson Monsignor William Irwin Mother Margaret Mary St. John XXIII St. Thomas Aquinas Bishop David Motiuk Christ the King Corpus Christi Father Michael Mireau Lewis Farms/ Rosenthal Academic Centre Grades 10-12 ! Partnership Projects ! Major Modernization Priorities New Construction and Replacement Priorities # # Design Funding Received CAPITAL PRIORITIES 2021 - 2024
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EDMONTON CATHOLIC SCHOOLS

2O21-2O24

�ree-year

12 CAPITAL PROJECTS

1 PARTNERSHIP

$ 372,000,000

MARCH 2020

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CrystallinaNera East

Elementary/Junior High

Ben CalfRobe

St. Leo

The Meadows/Laurel

Elementary

Heritage Valley/Cavanagh

Elementary/Junior High

DivineMercy

Windermere/KeswickElementary/Junior High

Heritage Valley/Hays RidgeElementary/Junior High

Heritage Valley/Town CentreSenior High

Castle Downs/DunluceSeniorHigh

Lewis Farms/SecordElementary/Junior High

Oxford Elementary/Junior High

Anne Fitzgerald

Annunciation

ArchbishopJosephMacNeil

ArchbishopMacDonald

ArchbishopO'Leary

St. OscarRomero

AustinO'Brien

BishopGreschuk

BishopSavaryn

St. Kateri

CardinalLéger

FatherLeoGreen

FatherMichaelTroy

Frère Antoine

GoodShepherd

Grandin

H.E.Beriault

Holy Cross

Holy Family

HolyTrinity

J.H.Picard

J.J. Bowlen

JohnPaul I

Katherine Therrien

Louis St.Laurent

Mary Hanley

St. Teresaof Calcutta

Our Ladyof MountCarmel

Our Ladyof Peace

Our Lady ofthe Prairies

Our Lady ofVictories

Sir John Thompson

St.Alphonsus

St. AngelaSt.

Anne

St.Augustine

St. Basil

St. Benedict

St. Bernadette

St. Bonaventure

St.Boniface

St. Brendan

St. Catherine

St.Cecilia

St. Charles

St. Clement

St. Dominic

St. Edmund

St. Elizabeth

St.Elizabeth

SetonSt. Francisof Assisi

St.Francis Xavier

St. Gabriel

St. Gerard

St. Hilda

St. JeromeReplacement

St. John Bosco

St. Joseph

St. Justin

St. Lucy

St. Maria Goretti

St. Mark

St. Martha

St. Martin

St. Mary

St.Matthew

St. Monica

St. Nicholas

St. Paul

St. Philip

St.Pius X

St.Richard

St. Rose

St.Stanislaus

St. Teresa

St.ThomasMore

St. Timothy

St. Vincent

St.Vladimir

SisterAnnataBrockman

MonsignorFee Otterson

MonsignorWilliam Irwin

MotherMargaret

Mary

St. JohnXXIII

St. Thomas Aquinas

BishopDavidMotiuk

Christthe King

CorpusChristi

FatherMichaelMireau

Lewis Farms/Rosenthal

Academic CentreGrades 10-12

! Partnership Projects

! Major Modernization Priorities

New Construction and Replacement Priorities#

# Design FundingReceived

CAPITAL PRIORITIES2021 - 2024

Costs may vary depending on the scope of the project*.All costs are based on the 2019-2020 economy.Costs estimated have been rounded to the nearest million.

Year 1 2021-2022

CAPITAL PROJECT COST (MILLIONS)

1New School, Gr 10-12 — Castledowns/Dunluce, capacity 1,300 $55

2 New School, K-9 — Lewis Farms/Secord, capacity 950 $31

3New School (construction), Gr 10-12 — Heritage Valley/Heritage Valley Town Centre, capacity 1,300 $52

4New School, K-9 — Heritage Valley/Cavanagh, capacity 950 $31

Year 1: Totals 4 Capital Projects $169

Year 2 2022-2023

CAPITAL PROJECT COST (MILLIONS)

5 Replacement School, K-9 — St. Alphonsus Catholic Elementary Junior High School, capacity 650 $25

6

Replacement School, K-9 — Rundle Heights: St. Jerome Catholic Elementary, St. Bernadette Catholic Elementary and St. Nicholas Catholic Junior High schools, capacity 750

$20

7 New School, K-9 — Heritage Valley/Hays Ridge, capacity 950 $31

8 New School, K-9 — Edmonton North/Crystallina Nera East, capacity 950 $31

Year 2: Totals 4 Capital Projects $107

CAPITAL PROJECT COST (MILLIONS)

9 New School, K-6 — The Meadows/Laurel, capacity 650 $20

10

Replacement School, K-9 — The Palisades/Oxford: St. Lucy Catholic Elementary, Katherine Therrien Catholic Elementary schools with the creation of a junior high attendance boundary, capacity 950

$31

11Replacement/Modernization, K-6 — St. Francis of Assisi Catholic Elementary School, capacity 500 $15*

12Modernization, Gr 10-12 — Austin O’Brien Catholic High School $30

Year 3: Totals 4 Capital Projects $96

Year 3 2023-2024

Partnership: New school, High School Academic Centre, Lewis Farms/Rosenthal connected to the Lewis Farms Recreational Complex. Programming focus to be on FNMI and ELL students.


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