Capital Plan 2005-2008


The updated three-year capital plan provides a total of $700.5 million for 75 projects at schools across B.C. This includes $216.9 million in new funding for 2007-08: $90.4 million for 20 school capital projects, $110 million for maintenance projects and $16.5 million for seismic upgrades to five schools.

Note: In the following charts, shaded rows denote previously announced funding.

Spending Breakdown

Year

Project Funding

Maintenance Funding

Seismic Funding

Total

2005-06

$92.3 million

$110 million

$5 million

$207.3 million

2006-07

$96.3 million

$110 million

$70 million

$276.3 million

2007-08

$90.4 million

$110 million

$16.5 million

$216.9 million

Total

$279 million

$330 million

$91.5 million

$700.5 million

Project Breakdown

New Schools:

Funding Year

Project

School District

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

2007-08

Revelstoke area elementary

Revelstoke

South Newton West area elementary

Surrey

Bazan Bay area elementary

Saanich

Expand:

Funding Year

Project

School District

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

2007-08

Chilliwack secondary

Chilliwack

University Hill secondary

Vancouver

Prospect Lake elementary

Saanich

Renovate/Replace:

Funding Year

Project

School District

2005-06

Sparwood secondary

Southeast Kootenay

J. Lloyd Crowe secondary

Kootenay-Columbia

Steveston secondary

Richmond

Royal Oak middle

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

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

2007-08

Abbotsford Senior secondary

Abbotsford

John Robson elementary

New Westminster

Gibsons elementary

Sunshine Coast

Southern Okanagan secondary

Okanagan Similkameen

Duchess Park secondary

Prince George

Happy Valley elementary

Sooke

Alberni District secondary

Alberni

Crofton elementary

Cowichan Valley

Site Acquisition:

Funding Year

Project

School District

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

2007-08

Clayton Village NW area elementary

Surrey

Douglas area elementary

Surrey

Grandview Heights NW area elementary

Surrey

Riverside Trades, Training and Career Centre

Mission

Campbell River area elementary-secondary

Conseil scolaire francophone

Courtenay area elementary-secondary

Conseil scolaire francophone

Seismic Mitigation:

Funding Year

Project

School District

2005-06

Charles Dickens elementary - phase I seismic upgrade

Vancouver

Vancouver Technical secondary - phase II

Vancouver

Kerrisdale elementary - phase II

Vancouver

2006-07

Vancouver Technical secondary - phase III

Vancouver

John Oliver secondary - phase I

Vancouver

John Oliver secondary - phase II

Vancouver

Charles Dickens elementary

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

2007-08

Abbotsford Senior secondary*

Abbotsford

John Robson elementary*

New Westminster

Gibsons elementary*

Sunshine Coast

Alberni District secondary*

Alberni

Crofton elementary*

Cowichan Valley

*Note: These upgrades will be undertaken as part of the schools' renovation or replacement.