2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 203095

% C

APA

CIT

Y U

TILI

ZAT

ION

TIM

ELI

NE

LEG

EN

DQ1

BU

ILD

ING

CA

PAC

ITY

RE

DU

CTI

ON

TH

RO

UG

H

SE

ISM

IC P

RO

GR

AM

WO

RK

ING

CA

PAC

ITY

RE

DU

CTI

ON

TH

RO

UG

H

TEM

PO

RA

RY

AC

CO

MO

DAT

ION

P

LAN

ESTIMATED UTILIZATION

CLO

SU

RE

FOR

NE

W U

SE

Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4

MAQUINNAANNEX

-120

ANNEX SWING SITE

NEW SCHOOL (ADDS SEATS TO TOTAL CAPACITY)

SEATS REDUCED THROUGH CLOSURE (REPRESENTS ONE OR MORE FACILITIES)

SEATS REDUCED THROUGH TEMP. ACCOMMODATION PLAN (REPRESENTS ONE OR MORE FACILITIES)

SEISMIC PROJECT(TOTAL 45) WORK IN PROGRESS

-120REDUCTION IN # OF SEATS -1550 (2.7%)

-2170 (3.8%)

-835 (1.4%)

-600 (1.0%)

+310 (-0.5%)

-735 (1.2%)

+310 (-0.5%)

-600 (1.0%)

+600 (-1.0%)

+140 (-0.2%)

-460 (0.8%)

+510

(-0.9%)

-940

(1.6%)

85.3%84.6% 86.1% 88.8% 94.0% 95.0% 94.5% 95%93.8% 95%94.3%

NEW SCHOOLINTERNATIONAL

VILLAGE

+510

UNDER CONSTRUCTION

UNDER CONSTRUCTION

UNDER CONSTRUCTION

UNDER CONSTRUCTION

UNDER CONSTRUCTION

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

-200 -200 -200 -200 -200

-500 -220

REPURPOSE SCHOOL

REPURPOSE SCHOOL

END OF SMP2030

TOTAL NEW SCHOOLS+3700 SEATS BROUGHT ONLINE

TOTAL -500 SEATS THROUGH INCREASE IN STUDENT ENROLMENT

TOTAL TEMPORARY ACCOMODATIONS

-3500 SEATS

= 6 ELEMENTARY 2 SECONDARY

TOTAL SCHOOL CLOSURE -5167 SEATS

= 12 ELEMENTARY 1 SECONDARY

TOTAL RIGHT SIZING

-1000 SEATS

NEW SCHOOL ADDITION

NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED

OLYMPICVILLAGE

KINGGEORGE

NEW SCHOOL NEW SCHOOL NEW SCHOOLADDITIONCOAL

HARBOUREAST

FRASERLANDS

UBC SOUTH

CAMPUSLAURIERANNEX

-290 -400 -730 -635 -600

+510 +1200 +340 +510 +410 +220

-735 -577-600-600CLOSURE CLOSURE CLOSURE CLOSURE CLOSURE

CLOSURE CLOSURECLOSURECLOSURE

Note: right-sizing seat reduction already accounted for.

DISCUSSION TO BE MADE ON TEMP. ACCOMMODATION

SITES AT THIS POINT

92.6%

WE

AR

E H

ER

E-320

-1150

-1020

HOST SITE

HOST SITESECONDARY

SEATS

HOST SITESECONDARY

SEATS

-120

-170

ANNEX SWING SITE

ANNEX SWING SITE

93.5% 93.3%

APPENDIX L

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

95%

CA

PAC

ITY

UTI

LIZ

ATIO

N T

IME

LIN

ELE

GE

ND

Q1

BU

ILD

ING

CA

PAC

ITY

RE

DU

CTI

ON

TH

RO

UG

H

SE

ISM

IC P

RO

GR

AM

WO

RK

ING

CA

PAC

ITY

RE

DU

CTI

ON

TH

RO

UG

H

TEM

PO

RA

RY

AC

CO

MO

DAT

ION

P

LAN

ESTIMATED UTILIZATION

CLO

SU

RE

FOR

NE

W U

SE

Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4

MAQUINNAANNEX

-120

ANNEX SWING SITE

NEW SCHOOL (ADDS SEATS TO TOTAL CAPACITY)

SEATS REDUCED THROUGH CLOSURE (REPRESENTS ONE OR MORE FACILITIES)

SEATS REDUCED THROUGH TEMP. ACCOMMODATION PLAN (REPRESENTS ONE OR MORE FACILITIES)

SEISMIC PROJECT(TOTAL 45) WORK IN PROGRESS

-120REDUCTION IN # OF SEATS -1550 (2.7%)

-2170 (3.8%)

-835 (1.4%)

-600 (1.0%)

+310 (-0.5%)

-735 (1.2%)

+310 (-0.5%)

-600 (1.0%)

+600 (-1.0%)

+140 (-0.2%)

-460 (0.8%)

+510

(-0.9%)

-940

(1.6%)

85.3%84.6% 86.1% 88.8% 94.0% 95.0% 94.5% 95%93.8% 95%94.3%

NEW SCHOOLINTERNATIONAL

VILLAGE

+510

UNDER CONSTRUCTION

UNDER CONSTRUCTION

UNDER CONSTRUCTION

UNDER CONSTRUCTION

UNDER CONSTRUCTION

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

-200 -200 -200 -200 -200

-500 -220

REPURPOSE SCHOOL

REPURPOSE SCHOOL

END OF SMP2030

TOTAL NEW SCHOOLS+3700 SEATS BROUGHT ONLINE

TOTAL -500 SEATS THROUGH INCREASE IN STUDENT ENROLMENT

TOTAL TEMPORARY ACCOMODATIONS

-3500 SEATS

= 6 ELEMENTARY 2 SECONDARY

TOTAL SCHOOL CLOSURE -5167 SEATS

= 12 ELEMENTARY 1 SECONDARY

TOTAL RIGHT SIZING

-1000 SEATS

NEW SCHOOL ADDITION

NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED

OLYMPICVILLAGE

KINGGEORGE

NEW SCHOOL NEW SCHOOL NEW SCHOOLADDITIONCOAL

HARBOUREAST

FRASERLANDS

UBC SOUTH

CAMPUSLAURIERANNEX

-290 -400 -730 -635 -600

+510 +1200 +340 +510 +410 +220

-735 -577-600-600CLOSURE CLOSURE CLOSURE CLOSURE CLOSURE

CLOSURE CLOSURECLOSURECLOSURE

Note: right-sizing seat reduction already accounted for.

DISCUSSION TO BE MADE ON TEMP. ACCOMMODATION

SITES AT THIS POINT

92.6%

WE

AR

E H

ER

E

-320

-1150

-1020

HOST SITE

HOST SITESECONDARY

SEATS

HOST SITESECONDARY

SEATS

-120

-170

ANNEX SWING SITE

ANNEX SWING SITE

93.5% 93.3%

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

95%

CA

PAC

ITY

UTI

LIZ

ATIO

N T

IME

LIN

ELE

GE

ND

Q1

BU

ILD

ING

CA

PAC

ITY

RE

DU

CTI

ON

TH

RO

UG

H

SE

ISM

IC P

RO

GR

AM

WO

RK

ING

CA

PAC

ITY

RE

DU

CTI

ON

TH

RO

UG

H

TEM

PO

RA

RY

AC

CO

MO

DAT

ION

P

LAN

ESTIMATED UTILIZATION

CLO

SU

RE

FOR

NE

W U

SE

Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3 Q3Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4 Q4

MAQUINNAANNEX

-120

ANNEX SWING SITE

NEW SCHOOL (ADDS SEATS TO TOTAL CAPACITY)

SEATS REDUCED THROUGH CLOSURE (REPRESENTS ONE OR MORE FACILITIES)

SEATS REDUCED THROUGH TEMP. ACCOMMODATION PLAN (REPRESENTS ONE OR MORE FACILITIES)

SEISMIC PROJECT(TOTAL 45) WORK IN PROGRESS

-120REDUCTION IN # OF SEATS -1550 (2.7%)

-2170 (3.8%)

-835 (1.4%)

-600 (1.0%)

+310 (-0.5%)

-735 (1.2%)

+310 (-0.5%)

-600 (1.0%)

+600 (-1.0%)

+140 (-0.2%)

-460 (0.8%)

+510

(-0.9%)

-940

(1.6%)

85.3%84.6% 86.1% 88.8% 94.0% 95.0% 94.5% 95%93.8% 95%94.3%

NEW SCHOOLINTERNATIONAL

VILLAGE

+510

UNDER CONSTRUCTION

UNDER CONSTRUCTION

UNDER CONSTRUCTION

UNDER CONSTRUCTION

UNDER CONSTRUCTION

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

SEISMICPROJECT

-200 -200 -200 -200 -200

-500 -220

REPURPOSE SCHOOL

REPURPOSE SCHOOL

END OF SMP2030

TOTAL NEW SCHOOLS+3700 SEATS BROUGHT ONLINE

TOTAL -500 SEATS THROUGH INCREASE IN STUDENT ENROLMENT

TOTAL TEMPORARY ACCOMODATIONS

-3500 SEATS

= 6 ELEMENTARY 2 SECONDARY

TOTAL SCHOOL CLOSURE -5167 SEATS

= 12 ELEMENTARY 1 SECONDARY

TOTAL RIGHT SIZING

-1000 SEATS

NEW SCHOOL ADDITION

NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED NOT SUPPORTED

OLYMPICVILLAGE

KINGGEORGE

NEW SCHOOL NEW SCHOOL NEW SCHOOLADDITIONCOAL

HARBOUREAST

FRASERLANDS

UBC SOUTH

CAMPUSLAURIERANNEX

-290 -400 -730 -635 -600

+510 +1200 +340 +510 +410 +220

-735 -577-600-600CLOSURE CLOSURE CLOSURE CLOSURE CLOSURE

CLOSURE CLOSURECLOSURECLOSURE

Note: right-sizing seat reduction already accounted for.

DISCUSSION TO BE MADE ON TEMP. ACCOMMODATION

SITES AT THIS POINT

92.6%

WE

AR

E H

ER

E

-320

-1150

-1020

HOST SITE

HOST SITESECONDARY

SEATS

HOST SITESECONDARY

SEATS

-120

-170

ANNEX SWING SITE

ANNEX SWING SITE

93.5% 93.3%