Capital Plan 2004-2007
Spending
Breakdown
| Year |
Project
Funding |
Maintenance
Funding |
Seismic
Funding |
Total |
2004-05 |
$114.3
million |
$110
million |
$11.0
million |
$235.3
million |
2005-06 |
$92.3
million |
$110
million |
$8.0
million |
$210.3
million |
2006-07 |
$96.3
million |
$110
million |
$70
million |
$276.3
million |
Total |
$302.9
million |
$330
million |
$89
million |
$721.9
million |
Project
Breakdown
New
Schools
| Funding Year |
Project |
District |
2004-05 |
West Side
middle school |
New Westminster |
New CFB combined
secondary |
Chilliwack |
2005-06 |
Burke Mountain
secondary |
Coquitlam |
NW Cloverdale
area elementary |
Surrey |
2006-07 |
Clayton Centre
area elementary |
Surrey |
Royal Oak
elementary |
Burnaby |
Big White
community school |
Boundary |
Expand
| Funding Year |
Project |
District |
2004-05 |
Martha Jane
Norris elementary |
Surrey |
2005-06 |
McMillan elementary |
Abbotsford |
2006-07 |
Mount Boucherie
secondary |
Central Okanagan |
Simpson traditional
middle |
Abbotsford |
Langley fundamental
middle |
Langley |
Chimney Hill
elementary |
Surrey |
Morgan elementary |
Surrey |
Gordon Head
elementary |
Greater Victoria |
Monterey elementary |
Greater Victoria |
Renovate/Replace
| Funding Year |
Project |
District |
2004-05 |
Valemount
secondary |
Prince George |
White Rock
elementary |
Surrey |
Grandview
Heights elementary |
Surrey |
New Westminster
secondary |
New Westminster |
Penticton
secondary |
Okanagan Skaha |
Garibaldi
secondary |
Maple Ridge-Pitt
Meadows |
2005-06 |
Sparwood secondary |
Southeast
Kootenay |
J. Lloyd Crowe
secondary |
Kootenay-Columbia |
Steveston
secondary |
Richmond |
Royal Oak
middle school |
Saanich |
Crawford Bay
elementary-secondary |
Kootenay Lake |
Revelstoke
secondary |
Revelstoke |
Oak Bay secondary
(east building) |
Greater Victoria |
Anahim Lake
elementary-junior secondary |
Cariboo-Chilcotin |
Abbotsford
middle school |
Abbotsford |
2006-07 |
Vernon secondary |
Vernon |
Middleton
Mountain elementary |
Vernon |
Marie Sharpe
elementary |
Cariboo-Chilcotin |
Rosedale elementary |
Chilliwack |
Sunnyside
elementary |
Surrey |
Highlands
elementary |
North Vancouver |
Ridgeway elementary |
North Vancouver |
Grief Point
elementary |
Powell River |
John Stubbs
elementary-middle |
Sooke |
North Saanich
middle |
Saanich |
L’ecole Victor-Brodeur |
Conseil scolaire
francophone |
Site
Acquisition
| Funding Year |
Project |
District |
2004-05 |
Clayton North
area secondary |
Surrey |
Burke Mountain
area secondary |
Coquitlam |
2005-06 |
Whatcom elementary
school |
Abbotsford |
South Newton
west area elementary |
Surrey |
North Langford
elementary |
Sooke |
2006-07 |
Lower Sumas
middle |
Abbotsford |
Rosemary Heights
west elementary |
Surrey |
Clayton Village
NE area elementary |
Surrey |
Clayton NE
area elementary |
Surrey |
North Langford
secondary |
Sooke |
Nanaimo area
elementary-secondary |
Conseil scolaire
francophone |
Kelowna area
elementary-secondary |
Conseil scolaire
francophone |
Seismic
Mitigation
| Funding Year |
Project |
District |
2004-05 |
Vancouver
Technical secondary – phase I seismic upgrade |
Vancouver |
Kerrisdale
elementary – phase I seismic upgrade |
Vancouver |
2005-06 |
Charles Dickens
elementary – phase I seismic upgrade |
Vancouver |
Vancouver
Technical secondary – phase II seismic upgrade |
Vancouver |
Kerrisdale
elementary – phase II seismic upgrade |
Vancouver |
2006-07 |
Vancouver
Technical secondary – phase III |
Vancouver |
John Oliver
secondary – phase I |
Vancouver |
John Oliver
secondary – phase II |
Vancouver |
Charles Dickens
elementary – phase II |
Vancouver |
J. W. Sexsmith
elementary – phase I |
Vancouver |
J. W. Sexsmith
elementary – phase II |
Vancouver |
Gilmore elementary |
Burnaby |
Burnaby Central
secondary |
Burnaby |
Centennial
secondary |
Coquitlam |
Lincoln elementary |
Coquitlam |
Victoria High
– main building |
Greater Victoria |
Victoria High
– Fairey technical building |
Greater Victoria |
Margaret Jenkins
elementary |
Greater Victoria |
Carihi secondary |
Campbell River |
|
