42
Northeast Burlington 2016-2017 Elementary Boundary Review Monday, October 3, 2016 St. Anne Catholic Elementary School
Northeast Burlington2016-2017Elementary Boundary Review
Monday, October 3, 2016St. Anne Catholic Elementary School
Agenda
Page 2Page 2
• OpeningPrayer&Introductions
• CommitteeComposition
• I-29Policy&ProcessOverview
• BoundaryReviewCriteria
• MilestoneDates&MeetingSchedule
• CurrentSchoolBoundaries
• SchoolBoundaryOptions
• NextSteps&Questions
WHY A BOUNDARY REVIEW?
Page 3Page 3
Why A Boundary Review?
Page 4Page 4
• Reviewofruralattendeesandhomeschoolconsiderations
• ProactiveredirectionoffuturedevelopmentintheAltonandEvergreencommunities
Schools Involved
Page 5Page 5
St. Anne CatholicElementary School
St. Timothy Catholic Elementary School
Sacred Heart of Jesus Catholic Elementary School
Canadian MartyrsCatholic Elementary School
St. Christopher Catholic Elementary School
ADVISORYSCHOOL BOUNDARYREVIEW COMMITTEE
Page 6Page 6
Page 7Page 7
Advisory School Boundary Review Committee
• OneparentrepresentativefromeachNortheastBurlingtonCatholicElementarySchoolCommunity(7)andonealternate(7)
• BoardStaff
• TheCommitteerepresentstheinterestsofallinvolvedparties-thestudents,thefamiliesandthestaff
• TheCommitteeisanAdvisoryCommitteeonly
Page 8Page 8
Advisory School Boundary Review Committee Canadian Martyrs Catholic Elementary SchoolMichelleBrooksVincenzinaSottile(alternate)
Sacred Heat of Jesus Catholic Elementary SchoolKrystalTownsAngelaChartier(alternate)
St. Anne Catholic Elementary SchoolJenniferCommissoLisaFedor-Gould(alternate)
St. Christopher Catholic Elementary SchoolAthenaRasileSpiezanaCukina(alternate)
Board Staff
LorrieNaar SuperintendentofEducation
ColinMcGillicuddy SuperintendentofEducation
GiacomoCorbacio Superintendent,FacilityManagementServices
RyanMerrick SeniorAdministrator,FacilityManagementServices
FrederickThibeault Administrator,PlanningServices
SarahGalliher PlanningOfficer,PlanningServices
St. Timothy Catholic Elementary SchoolJennaStaskovichLukeLillicrop(alternate)
Corpus Christi Catholic Secondary SchoolBernieDeOreLisaShannon(alternate)
Notre Dame Catholic Secondary SchoolDavidBartonMichelleGregory-Brooks(alternate)
POLICY OVERVIEW
Page 9Page 9
Page 10Page 10
Advisory Committee Mandate
• ToreviewandevaluateschoolboundaryoptionsfortheNortheastBurlingtonCatholicelementaryschools
• ToassessboundaryoptionsbasedontheHaltonCatholicDistrictSchoolBoardcriteriainBoardPolicyI-29,SchoolBoundaryReviewProcess
• TofacilitatecommunicationandunderstandingoftheschoolboundaryreviewprocesstotheschoolcommunitiesinNortheastBurlington
• ToreviewcommunityinputandsubmitafinalrecommendationtotheBoard
BOUNDARY REVIEWCRITERIA
Page 11Page 11
Page 12Page 12
Boundary Review Criteria
• Optimizeschoolswithinenrolmentcapacities
• Minimizeuseofportableclassrooms
• Minimizefutureboundaryadjustments
• Optimizecost-effectiveschooltransportation
• Optimizeschoolenrolmenttoensurecost-effectiveprogramdelivery
• ConsiderationofCatholicParishboundariestoextentpossible
MILESTONE DATES
Page 13Page 13
Proposed Milestone Dates
Page 14Page 14
MILESTONES DATES1. BoardapprovesNortheastBurlingtonCatholic June 21, 2016
ElementarySchoolsBoundaryReviewProcess
2. InauguralAdvisorySBRCMeeting October 3, 2016
3. SecondAdvisorySBRCMeeting November 7, 2016
4. SBRCInterimReportPostedonBoardWebsite November 14, 2016
5. CommunityConsultationMeeting November 21, 2016
6. CommunityComments&Feedbackaredue December 2, 2016
7. SBRCreviewsOptions&CommunityInput December 12, 2016
8. SBRCFinalReportpostedonwebsite December 21, 2016
9. SBRCFinalReport&RecommendationspresentedtotheBoard January 17, 2017
10. BoardreceivesDelegationsandapprovesnew February 7, 2017NortheastBurlingtonCatholicElementarySchoolboundaries
BOUNDARY OPTIONS
Page 15Page 15
Legend
Page 16Page 16
Boundaries
Re-direct Study Area
Student Enrolment Breakdown
Gifted
New Development
Portable Capacity + FBC
### Total Enrolment Head Count (HC)
Existing Communities
Extended French Immersion
Functional Building Capacity (FBC)
Canadian Martyrs
St. ChristopherSt. Elizabeth Seaton
St. Anne
Sacred Heart of JesusSt. Timothy
CURRENT BOUNDARIES
Page 17Page 17
Current Boundaries OVERVIEW
Page 18Page 18
Why A Boundary Review?
• Reviewofruralattendeesandhomeschoolconsiderations• ProactiveredirectionoffuturedevelopmentintheAltonandEvergreencommunities
APPL
EBY
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GUEL PH LINE
BRITAN NIA R OAD
I37
K38
H39
H40
J38
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K D
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CLUBVIEW DR
HUNTER S WOOD DR
GL AS TO NBU RY R D
NEW
POR T ST
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BLV
D
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ALON
DR
CH E RC OVE R
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N ELL DR
BORO
S RD
DO
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DR
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CED
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CARDIFFC RES
MILLAR CRES
OV ERTON DR
TWELVE
MILE
TR
KA NE CRES
HERIT
AGE
RD
M9
L16
L18
M21
K20J20
I38
J5
I15
H23
H39
I37
O9K9J12I8
G22O21
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O18
I39 I36
M20M22
I23
J22
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K26
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St. Anne CES
Sacred Heart ofJesus CESSt. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. ElizabethSeton CES
CanadianMartyrs CES
Alton School Boundary Review 2016School Boundary Map
0 1 2 3 4 5KMs
407
City
of B
urlin
gton
Tow
n of
Oak
ville
0 1 2 3KMs
City of Burlington
URBAN AREA RURAL AREA Town of Milton
City
of B
urlin
gton
Tow
n of
Oak
ville
407
QEW
HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools
STATUS QUO
Canadian Martyrs
St. ChristopherSt. Elizabeth Seaton
St. Anne
Sacred Heart of JesusSt. Timothy
Current Boundaries ENROLMENT
COMMENTS:• CanadianMartyrsenrolmentisstable,andprovidetheGiftedprogramdrawingfroma
widercatchmentarea.• ServesapartoftheruralboundariesinBurlington
Page 19Page 19
Why A Boundary Review?
• Review of rural attendees and homeschool considerations• Proactive redirection of future development in the Alton and Evergreen communities
Canadian Martyrs CES - Enrolment TrendCurrentBoundaries
Canadian Martyrs CES Status Quo Scenario (Base) 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC PORT CAP Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 328 345 351 355 358 355 357 353 360 364 364 356 355 355 355
ROND 0 0 0 0 1 1 2 2 2 3 3 3 3 3 3
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GIFT 35 32 28 32 29 30 30 30 29 30 29 28 28 28 28
Total 363 377 379 386 388 386 389 384 392 396 395 387 386 386 385
Available Pupil Places 46 32 30 23 22 23 20 25 17 13 14 22 23 23 24
Portable Classrooms Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent Utilization 89% 92% 93% 94% 95% 94% 95% 94% 96% 97% 97% 95% 94% 94% 94%
Comments:
Canadian Martyrs CES
409 0 409
This is the Status Quo (No Change) Option
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GIFT 35 32 28 32 29 30 30 30 29 30 29 28 28 28 28
ROND 0 0 0 0 1 1 2 2 2 3 3 3 3 3 3
RT 328 345 351 355 358 355 357 353 360 364 364 356 355 355 355
Total 363 377 379 386 388 386 389 384 392 396 395 387 386 386 385
FBC 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409
363377 379 386 388 386 389 384 392 396 395 387 386 386 385
0
50
100
150
200
250
300
350
400
450
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Status Quo Projection.xlsx
St. ChristopherSt. Elizabeth Seaton
St. Anne
Sacred Heart of JesusSt. Timothy
Current Boundaries ENROLMENT
Page 20Page 20
Sacred Heart of Jesus CES - Enrolment TrendCurrentBoundaries
Sacred Heart of Jesus CES Status Quo Scenario (Base) 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC PORT CAP Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 369 334 316 292 276 272 273 284 281 293 297 295 293 290 286
ROND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EFI 123 164 199 234 268 303 300 296 293 285 282 281 279 277 274
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 492 499 515 526 544 575 574 580 574 578 579 576 571 566 560
Available Pupil Places 55 48 32 21 3 ‐28 ‐27 ‐33 ‐27 ‐31 ‐32 ‐29 ‐24 ‐19 ‐13
Portable Classrooms Required 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0
Percent Utilization 90% 91% 94% 96% 99% 105% 105% 106% 105% 106% 106% 105% 104% 104% 102%
Comments:
Sacred Heart of Jesus CES
547 276 823
This is the Status Quo (No Change) Option
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ROND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EFI 123 164 199 234 268 303 300 296 293 285 282 281 279 277 274
RT 369 334 316 292 276 272 273 284 281 293 297 295 293 290 286
Total 492 499 515 526 544 575 574 580 574 578 579 576 571 566 560
FBC 547 547 547 547 547 547 547 547 547 547 547 547 547 547 547
FBC+PORT 823 823 823 823 823 823 823 823 823 823 823 823 823 823 823
492 499 515 526 544575 574 580 574 578 579 576 571 566 560
0
100
200
300
400
500
600
700
800
900
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Status Quo Projection.xlsx
COMMENTS:• WiththepresenceoftheEarlyFrenchImmersionProgram,SacredHeartofJesusis
projectedtohaveasustainableenrolment.TheRegularTrackProgramisindecline.• TheEFIboundarycoversallofBurlington.
Current Boundaries ENROLMENT
Page 21Page 21
St. Anne CES - Enrolment TrendCurrentBoundaries
St. Anne CES Status Quo Scenario (Base) 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC PORT CAP Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 668 708 768 797 833 844 864 873 875 875 868 854 842 830 819
ROND 0 2 20 38 71 105 141 157 177 176 173 167 161 156 157
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Total 668 709 788 835 904 948 1005 1030 1051 1051 1041 1021 1003 986 976
Available Pupil Places ‐46 ‐87 ‐166 ‐213 ‐282 ‐326 ‐383 ‐408 ‐429 ‐429 ‐419 ‐399 ‐381 ‐364 ‐354
Portable Classrooms Required 2 3 7 9 12 14 16 17 18 18 18 17 16 15 15
Percent Utilization 107% 114% 127% 134% 145% 152% 162% 166% 169% 169% 167% 164% 161% 158% 157%
Comments:
St. Anne CES
622 276 898
This is the Status Quo (No Change) Option
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ROND 0 2 20 38 71 105 141 157 177 176 173 167 161 156 157RT 668 708 768 797 833 844 864 873 875 875 868 854 842 830 819
Total 668 709 788 835 904 948 1005 1030 1051 1051 1041 1021 1003 986 976FBC 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622FBC+PORT CAP 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898
668709
788835
904948
1005 1030 1051 1051 1041 1021 1003 986 976
0
200
400
600
800
1000
1200
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Status Quo Projection.xlsx
COMMENTS:• St.Anneisprojectedtocontinuegrowingwithfuturedevelopmentbeingintroducedin
theSundialComunities(westofWalkers).Theschoolwillsurpass12portablesonsitein2019.
Current Boundaries ENROLMENT
Page 22Page 22
St. Christopher CES - Enrolment TrendCurrentBoundaries
St. Christopher CES Status Quo Scenario (Base) 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC PORT CAP Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 490 477 437 416 416 399 395 394 388 389 384 386 383 379 375
ROND 0 0 1 3 4 5 6 7 6 7 7 8 7 6 6
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 490 477 438 418 420 404 401 401 394 396 391 394 390 385 381
Available Pupil Places ‐12 1 40 60 58 74 77 77 84 82 87 84 88 93 97
Portable Classrooms Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent Utilization 103% 100% 92% 88% 88% 85% 84% 84% 82% 83% 82% 82% 82% 81% 80%
Comments:
St. Christopher CES
478 276 754
This is the Status Quo (No Change) Option
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ROND 0 0 1 3 4 5 6 7 6 7 7 8 7 6 6
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RT 490 477 437 416 416 399 395 394 388 389 384 386 383 379 375
Total 490 477 438 418 420 404 401 401 394 396 391 394 390 385 381
FBC 478 478 478 478 478 478 478 478 478 478 478 478 478 478 478
FBC+PORT CAP 754 754 754 754 754 754 754 754 754 754 754 754 754 754 754
490 477438
418 420 404 401 401 394 396 391 394 390 385 381
0
100
200
300
400
500
600
700
800
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Status Quo Projection.xlsx
COMMENTS:• St.Christopherisprojectedtohavestableenrolmentoverthenext10years,with
minimaldevelopment.• Surplusspaceisapproximatedat90spacesby2020.
Current Boundaries ENROLMENT
Page 23Page 23
St. Timothy CES - Enrolment TrendCurrentBoundaries
St. Timothy CES Status Quo Scenario (Base) 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC PORT CAP Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 503 540 521 517 517 511 510 511 493 500 481 476 471 466 462
ROND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 503 540 521 517 517 511 510 511 493 500 481 476 471 466 462
Available Pupil Places 1 ‐36 ‐17 ‐13 ‐13 ‐7 ‐6 ‐7 11 4 23 28 33 38 43
Portable Classrooms Required 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent Utilization 100% 107% 103% 103% 103% 101% 101% 101% 98% 99% 95% 94% 93% 93% 92%
Comments:
St. Timothy CES
504 276 780
This is the Status Quo (No Change) Option
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029RT 503 540 521 517 517 511 510 511 493 500 481 476 471 466 462
ROND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 503 540 521 517 517 511 510 511 493 500 481 476 471 466 462
FBC 504 504 504 504 504 504 504 504 504 504 504 504 504 504 504
FBC+PORT 780 780 780 780 780 780 780 780 780 780 780 780 780 780 780
503540 521 517 517 511 510 511 493 500 481 476 471 466 462
0
100
200
300
400
500
600
700
800
900
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Status Quo Projection.xlsx
COMMENTS:• St.TimothyhashistoricallyhadirregularyeartoyearJKenrolment.Thiswillcarry
forwardwithexpecteddeclinesandsurplusspacesifthetrendcontinues.
Page 24Page 24
OPTION 1
Page 25Page 25
Option 1
ACTIONS:• RedirectpatchI36fromSt.AnneCEStoSt.ChristopherCES
APPL
EBY
LINE
WAL
KER'
S LIN
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DERRY ROAD
DU NDAS ST REET
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I37
K38
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L18
M21
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I38
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H23
H39
I37
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St. Anne CES
Sacred Heart ofJesus CESSt. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. ElizabethSeton CES
CanadianMartyrs CES
Alton School Boundary Review 2016School Boundary Map
0 1 2 3 4 5KMs
407
City
of B
urlin
gton
Tow
n of
Oak
ville
0 1 2 3KMs
City of Burlington
URBAN AREA RURAL AREA Town of Milton
City
of B
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gton
Tow
n of
Oak
ville
407
QEW
HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools
OPTION 1
Canadian Martyrs
St. ChristopherSt. Elizabeth Seaton
St. Anne
Sacred Heart of JesusSt. Timothy
Page 26Page 26
Option 1 ENROLMENT
COMMENTS:
• RedirectpatchI36fromSt.AnneCEStoSt.ChristopherCES
St. Anne CES - Enrolment TrendOption1
St. Anne CES Option #1 - Evergreen to CHRS 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC PORT CAP Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 668 708 768 797 833 844 864 873 875 875 868 854 842 830 819
ROND 0 2 20 38 57 77 99 101 103 105 106 106 105 104 103
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 668 709 788 835 889 920 962 974 977 980 974 960 947 934 921
Available Pupil Places ‐46 ‐87 ‐166 ‐213 ‐267 ‐298 ‐340 ‐352 ‐355 ‐358 ‐352 ‐338 ‐325 ‐312 ‐299
Portable Classrooms Required 2 3 7 9 11 12 14 15 15 15 15 14 14 13 13
Percent Utilization 107% 114% 127% 134% 143% 148% 155% 157% 157% 157% 157% 154% 152% 150% 148%
Comments:
St. Anne CES
622 276 898
St. Anne CES loses Patch I36 (Evergreen)
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ROND 0 2 20 38 57 77 99 101 103 105 106 106 105 104 103
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RT 668 708 768 797 833 844 864 873 875 875 868 854 842 830 819
Total 668 709 788 835 889 920 962 974 977 980 974 960 947 934 921
FBC 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622
FBC+PORT CAP 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898
668709
788835
889920
962 974 977 980 974 960 947 934 921
0
200
400
600
800
1000
1200
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Option1.xlsx
Page 27Page 27
Option 1 ENROLMENT
COMMENTS:
• RedirectpatchI36fromSt.AnneCEStoSt.ChristopherCES
St. Christopher CES - Enrolment TrendOption1
St. Christopher CES Option #1 - Evergreen to CHRS 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC PORT CAP Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 490 477 437 416 416 399 395 394 388 389 384 386 383 379 375
ROND 0 0 1 3 24 46 67 87 110 112 112 112 113 113 110
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 490 477 438 418 440 445 462 481 498 501 496 498 495 491 485
Available Pupil Places ‐12 1 40 60 38 33 17 ‐3 ‐20 ‐23 ‐18 ‐20 ‐17 ‐13 ‐7
Portable Classrooms Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Percent Utilization 103% 100% 92% 88% 92% 93% 97% 101% 104% 105% 104% 104% 104% 103% 102%
Comments:
St. Christopher CES
478 12 754
St. Christopher gains Patch I36 (Evergreen)
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ROND 0 0 1 3 24 46 67 87 110 112 112 112 113 113 110
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RT 490 477 437 416 416 399 395 394 388 389 384 386 383 379 375
Total 490 477 438 418 440 445 462 481 498 501 496 498 495 491 485
FBC 478 478 478 478 478 478 478 478 478 478 478 478 478 478 478
FBC+PORT CAP 754 754 754 754 754 754 754 754 754 754 754 754 754 754 754
490 477438
418440 445 462
481 498 501 496 498 495 491 485
0
100
200
300
400
500
600
700
800
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Option1.xlsx
Page 28Page 28
OPTION 2
Page 29Page 29
Option 2
ACTIONS:• RedirectpatchI36fromSt.AnneCEStoSt.ChristopherCES• RedirectruralpatchesI37&K38fromCanadianMartyrsCEStoSacredHeart
ofJesusCESAP
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BRITAN NIA R OAD
I37
K38
H39
H40
J38
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AY
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SOVE REIGN RD
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AR
R
D
NORT
HSID
E RD
HADFIELD CT
PIO
NEE
R RD
BILLINGS CT
STONEBRIDGE CRES
HWY 407
HWY 407
B ONAVIS T ACRES
CEN T
URY
DR
MEDLAN
DD
R
SYSCON
RD
FRA
SER
DR
MO
RR I
S DR
HARR ISON
CT
BU TTERNUT C RE S
PALETTA CT
PALLADIU M WAY
ITABASHI W AY
BURL
OAK
DR
PAT H
F IN
DER
DR
SUTTO
ND R
IMPE
RIA
L WAY
MOU N TA INSIDE DR
HEAD
ON
RD
EMPI
RE C
RES
MIKALDARD
DEERRUNA VE
CEN
TEN
NIA
LD R
COL DSTREAM
DR
FERG USON
DR
BLUE SPR UCE AV E
ORC
HARD
RD
S INC
LAI R
CIRC
T IMD
OBB IEDR
S TEE P LEC HAS E DR
J ARD
INECR
ES
RILEY
AV E
K IRK BURNDR
LANSD
OW
ND
R
NEW
ELL
CRES
LAM
PMA N
AVE
IRONSTONE DR
WILL
IAM
O'CO
NNE
LLB L
V D
IRE L
A ND
DR
TURNBERRY RD
APPOLLO
RD
NEW LA ND S CR
ES
BRISTOL
DR
MIDDL ES MO OR CRES
F ALM
OUT
H TE RR
BER
WIC
K D
R
M CK ERLIE CR ES
M ILLCROFT PK DR
ROYA
L D
RC A
RT I
E R CR ES
CLUBVIEW DR
HUNTER S WOOD DR
GL AS TO NBU RY R D
NEW
POR T ST
V E LE B IT P K
BLV
D
A V
ALON
DR
CH E RC OVE R
C T
BU
N
N ELL DR
BORO
S RD
DO
NALD
RD
NORL
AND
DR
TRA
IL W O O D D R
HEID
IAVE
GAT EW
A Y
HA R R I SON C R E S
HILL
ST
JOHN LUCAS DR
CED
AR S
PRIN
GS
RD
ZELC
O D
R
CORA
L CR
ES
CARDIFFC RES
MILLAR CRES
OV ERTON DR
TWELVE
MILE
TR
KA NE CRES
HERIT
AGE
RD
M9
L16
L18
M21
K20J20
I38
J5
I15
H23
H39
I37
O9K9J12I8
G22O21
O20
O18
I39 I36
M20M22
I23
J22
J24
J26
J25
J21
K26
K21
L19
K24
K16
J18J16
G10
I20
H19H18
H16
G19
H24
I18
H17
H15
H14
J38
St. Anne CES
Sacred Heart ofJesus CESSt. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. ElizabethSeton CES
CanadianMartyrs CES
Alton School Boundary Review 2016School Boundary Map
0 1 2 3 4 5KMs
407
City
of B
urlin
gton
Tow
n of
Oak
ville
0 1 2 3KMs
City of Burlington
URBAN AREA RURAL AREA Town of Milton
City
of B
urlin
gton
Tow
n of
Oak
ville
407
QEW
HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools
OPTION 2
Canadian Martyrs
St. ChristopherSt. Elizabeth Seaton
St. Anne
Sacred Heart of JesusSt. Timothy
Page 30Page 30
Option 2 ENROLMENTSacred Heart of Jesus CES - Enrolment Trend
Option2
Sacred Heart of Jesus CES Option #2 - Evergreen to CHRS and Rural Move 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC PORT CAP Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 369 334 316 292 276 272 273 284 281 293 297 295 293 290 286
RURT 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5
ROND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EFI 123 164 199 234 268 303 300 296 293 285 282 281 279 277 274
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Total 492 499 520 531 549 580 579 585 579 583 584 581 576 571 565
Available Pupil Places 55 48 27 16 ‐2 ‐33 ‐32 ‐38 ‐32 ‐36 ‐37 ‐34 ‐29 ‐24 ‐18
Portable Classrooms Required 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0
Percent Utilization 90% 91% 95% 97% 100% 106% 106% 107% 106% 107% 107% 106% 105% 104% 103%
Comments:
Sacred Heart of Jesus CES
547 276 823
In this Scenario, Sacred Heart of Jesus gains Rural Regular Track (RURT) Patches I37 and K38 from Canadian Martyrs CES.
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ROND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0EFI 123 164 199 234 268 303 300 296 293 285 282 281 279 277 274SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RURT 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5RT 369 334 316 292 276 272 273 284 281 293 297 295 293 290 286
Total 492 499 520 531 549 580 579 585 579 583 584 581 576 571 565FBC 547 547 547 547 547 547 547 547 547 547 547 547 547 547 547FBC+PORT 823 823 823 823 823 823 823 823 823 823 823 823 823 823 823
492 499520 531 549
580 579 585 579 583 584 581 576 571 565
0
100
200
300
400
500
600
700
800
900
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Option2.xlsx
COMMENTS:
• RedirectpatchI36fromSt.AnneCEStoSt.ChristopherCES• RedirectruralpatchesI37&K38fromCanadianMartyrsCEStoSacredHeartof
JesusCES
Page 31Page 31
OPTION 3
Page 32Page 32
Option 3
APPL
EBY
LINE
WAL
KER'
S LIN
E
DERRY ROAD
DU NDAS ST REET
GUEL
PH LI
NE
NO 1 SIDE ROAD
TREM
AINE
ROA
D
BELL
SCH
OOL L
INE
BRITANNIA ROAD
TWIS
S ROA
D
NO 2 SIDE ROAD
NO4 SI D
E ROAD
NO 8 SIDE ROAD
COLLING ROAD
BRITANNIA ROAD
NO 1 SIDE ROAD
BELL
SCH
OOL L
INE
NO 2 SIDE ROAD
NO 2 SIDE ROAD
BELL
SCH
OOL L
INE
GUEL
PH LI
NE
NO 4 SIDE RO AD
DERRY ROAD
DU NDAS ST REET
BRITANNIA ROAD
BLUF
FSW
AY
APPLEBYL IN
E
TREM
AINE
ROA
D
PALL ADIUM WAY
NO 1 SIDE ROAD
HIGHWAY 4 07
NO 2 SI DEROAD
WA L
K ER'
SLI
N E
T WIS S
ROAD
HARR I SON CO
URT
BUTTERN UT CRESCENT
BOROS ROAD
JENN AVE NUEKEARSE ST REET
MOSES W
AY
NO 8 SIDE ROAD
NIXON GATE
GUEL
PH LI
NE
HIGHWAY 4 07
APPL
EBY
LINE
GUEL
PH LI
NE
BRITANNIA ROAD
WAL
KER'
S LIN
E
APPL
EBY
LINE
NO 2 SIDE ROAD
DERRY ROAD
DU NDAS ST REET
GUELPH LINE
WAL
KER'
S LIN
E
HIGHWAY 4 07
NO 2 SIDE ROAD
P ALLADIUM WAY
NO 1 SIDE ROAD
APPL
EBY
LINE
GUEL
PH LI
NE
TWIS
S ROA
D
DU NDAS ST REET
A PPL
EBY
LINE
BRITANNIA ROAD
GUEL
PH LI
NE
NO 2 SIDE ROAD
BELL
SCH
OOL L
INE
DERRY ROAD
TREM
AINE
ROA
D
DERRY ROAD
GUEL
PH LI
NE
BRITANNIA ROAD
APPLEBY LINE
GUEL
PH LI
NE
HIGHWAY 4 07
APPL
EBY
LINE
H IGHWA Y 407
HIGHWAY 4 07
WAL
KER'
S LIN
E
WAL
KER'
S LIN
EW
ALKE
R'S L
INE
DU NDAS ST REET
APPL
EBY
LINE
H IGHWAY 407
GUEL
PH LI
NE
DERRY ROAD
GUEL
PH LI
NE
HIGHWAY 4 07
APPL
EBY
LINE
GUEL
PH LI
NE
GUEL PH LINE
BRITAN NIA R OAD
I37
K38
H39
H40
J38
H42
I38
P37
I36
P38
K40
M21
I39
K24
P35
J24
NotreDame CSS
CorpusChristi CSS
GUEL
PH L
INE
ESTERDR
FASSEL AVE
BRAN
T ST
APPL
EBY
LIN
ERO SA LIN E R D
BARK
ER A
VE
DUNC ASTE
RD R
MOUNT FOREST DR
BAKE
R DR
DES JARDINE S DR
SCOTIA ST
FISH
ER A
VE
SUNNYDALE D
R
DUNDAS ST
MAINWAY
H A V EN D A LE B LV D
WAL
KER
'S L
INE
HOM
EWO
OD
DR
DRYDEN AV E
LEIGHLAND RD
GARLAN
D
CRES
C AVEND
ISH
DR
F OLKWAYD R
CL AY AV E
LA NGFORD RD
COUNTRY CLUBD
R
COR PORATE DR
M CL EO D R D
TH OMA S ALTO N BLVD
PAL MER DR
ROME C RES
SH ARPR
D
JORDAN AVE
DO N NI C D R
MOU
NTAIN
GROVE AVE
MINERVA W
AY
PR UDH A M A V E
FERR
IS S
T
BRAC KNE L L RD
GREE NB A
NK
TR
ADO BE GT
HARBOTTLE RD
QUI
NT E
ST
IR ENA AVE
SI L
VAN
F OR
EST
DR
VAL ERA RD
L ONGM E A D OW R D
M ANS FIE LDDR
MELISSA CRE S
PAR K
GA T
E
CRES
S IM CO EDR
M ON T GO M E R Y DR
SOVE REIGN RD
HAROLD RD
PINEMEAD OWDR
WILT
SHIR
E AV EM OU NT R OY A L A V E
MCC
OY A
VE
HAZ ELWO O D AVE
OA
KRID
GE
CR ES
MCCL EARY AV E
MAJ
ESTI
C DR
TIGER RD
SA ND Y LA NE
KETELBEY CT
DE SM ON D D R
BER TON AVE
KRY ZAN DR
EPPI
NG R D
SYCA
MO
R E
DR
GR ENALLEN DR
CONTINENTAL D R
HAZELTON BLV
D
TINA
RD
V AN
C OU
V ER C RES
TAIT AVE
HO
LYHEA
DDR
DEV LIN DR
DILL
ON
RD
H EA TH F IELD D R
TAVI
STO
CK D
R
SARAZEN DR
ARN OLD CRES
JARV
IS
C RE S
TAYWOOD DRADDI
S ON
ST
R EYN
OL D
SAV
E
HI G H VIEW
DR
M
ALCOLM CRES
FAV ERSH A M AV E
GRE E R DR
FALLI NGBR OOKCT
LEOM
INSTER
DR
QUEENSWAY DR
UPPER M IDDLE RD
ABE RDE E NAV E
WATSON
DR
GREE
NING
LAN
E
HARVESTER RD
SNEA
DR
D
COL E CRES
INDUSTRIAL ST
TOBY
N D
R
SETO
N CRES
PORTER ST
DEER
PL
ALL A
NGR
OV
E DR
SUSAN CT
ERWIN RD
NO 1 SIDE RD
IN GE RS O LL DR
M
UN
S ON CRES
CLE T
A ST
FULLER CR ES
Q UEEN EL IZABETH WAY
CUM
BERL
AND
AVE
TY
RRELL
R D
VAL LEY H
IGH
DR
PRE V
IN
CT
HEIN
E CT
ROMA
AVE
PLAINS RD E
B EN SON DR
WE BB ST
ADVA
NCE
RD
PHYL
L IS
ST
BLAI
R R
D
NI CKL AUS CT
THO RN BU RN DR
RIDG
E WEL
L RD
SHEL DO
N CT
DEW
BO
URNE CRES
BLAN
SHAR
D D
R
HUFFMAN RD
REN
F IEL
D D
R
INGL
EHAR
T DR
CO RT INA RD
ARTI
SANS
CT
DAVIDS O N C T
KURTZ
RD
INTE
RNAT
ION
ALB
LVD
STA
NLE
Y D
R
BRI NE LL A VE
JEFFE
RSON
RD
N SERV ICE R D
DREV ER RDK EAR SE ST
BLUEFIEL DS DR
ETHEL RD
WOO DSID E AVE
SIMMON S RD
SEALEY CRES
HERTELCR ES
K EN
NETHCRES
CY PR US A V E
V ERDIST
EXET E R C RE S
CHAR
LES
DR
SSERV ICE RD
LA ND MA R K R D
TREM
AIN
E RD
HOM E R DR
ED E NWOOD CRES
DO WNE Y ST
QUAI
L VAL
LEY
DR
WO
OD CRO FT
CRES
ARB OU RF IELD DR
FAIR CHILD
BLVD
WYECROFT RD
DU NDAS ST W
WEN T W
O RTHST
DU
NB
AR
R
D
NORT
HSID
E RD
HADFIELD CT
PIO
NEE
R RD
BILLINGS CT
STONEBRIDGE CRES
HWY 407
HWY 407
B ONAVIS T ACRES
CEN T
URY
DR
MEDLAN
DD
R
SYSCON
RD
FRA
SER
DR
MO
RR I
S DR
HARR ISON
CT
BU TTERNUT C RE S
PALETTA CT
PALLADIU M WAY
ITABASHI W AY
BURL
OAK
DR
PAT H
F IN
DER
DR
SUTTO
ND R
IMPE
RIA
L WAY
MOU N TA INSIDE DR
HEAD
ON
RD
EMPI
RE C
RES
MIKALDARD
DEERRUNA VE
CEN
TEN
NIA
LD R
COL DSTREAM
DR
FERG USON
DR
BLUE SPR UCE AV E
ORC
HARD
RD
S INC
LAI R
CIRC
T IMD
OBB IEDR
S TEE P LEC HAS E DR
J ARD
INECR
ES
RILEY
AV E
K IRK BURNDR
LANSD
OW
ND
R
NEW
ELL
CRES
LAM
PMA N
AVE
IRONSTONE DR
WILL
IAM
O'CO
NNE
LLB L
V D
IRE L
A ND
DR
TURNBERRY RD
APPOLLO
RD
NEW LA ND S CR
ES
BRISTOL
DR
MIDDL ES MO OR CRES
F ALM
OUT
H TE RR
BER
WIC
K D
R
M CK ERLIE CR ES
M ILLCROFT PK DR
ROYA
L D
RC A
RT I
E R CR ES
CLUBVIEW DR
HUNTER S WOOD DR
GL AS TO NBU RY R D
NEW
POR T ST
V E LE B IT P K
BLV
D
A V
ALON
DR
CH E RC OVE R
C T
BU
N
N ELL DR
BORO
S RD
DO
NALD
RD
NORL
AND
DR
TRA
IL W O O D D R
HEID
IAVE
GAT EW
A Y
HA R R I SON C R E S
HILL
ST
JOHN LUCAS DR
CED
AR S
PRIN
GS
RD
ZELC
O D
R
CORA
L CR
ES
CARDIFFC RES
MILLAR CRES
OV ERTON DR
TWELVE
MILE
TR
KA NE CRES
HERIT
AGE
RD
M9
L16
L18
M21
K20J20
I38
J5
I15
H23
H39
I37
O9K9J12I8
G22O21
O20
O18
I39 I36
M20M22
I23
J22
J24
J26
J25
J21
K26
K21
L19
K24
K16
J18J16
G10
I20
H19H18
H16
G19
H24
I18
H17
H15
H14
J38
St. Anne CES
Sacred Heart ofJesus CESSt. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. ElizabethSeton CES
CanadianMartyrs CES
Alton School Boundary Review 2016School Boundary Map
0 1 2 3 4 5KMs
407
City
of B
urlin
gton
Tow
n of
Oak
ville
0 1 2 3KMs
City of Burlington
URBAN AREA RURAL AREA Town of Milton
City
of B
urlin
gton
Tow
n of
Oak
ville
407
QEW
HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools
OPTION 3ACTIONS:• RedirectpatchI36fromSt.AnneCEStoSt.ChristopherCES• RedirectruralpatchesI37&K38fromCanadianMartyrsCEStoSacredHeartofJesusCES• RedirectpatchI39fromSt.AnneCEStoSt.TimothyCES
Canadian Martyrs
St. ChristopherSt. Elizabeth Seaton
St. Anne
Sacred Heart of JesusSt. Timothy
Page 33Page 33
Option 3 ENROLMENTSt. Timothy CES - Enrolment Trend
Option3
St. Timothy CES Option #3 - Evergreen to CHRS and Rural Move, Triangle Move 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC PORT CAP Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 503 540 520 516 517 511 510 511 493 500 481 476 471 466 462
ROND 0 0 19 37 55 73 93 92 92 91 91 90 88 86 83
ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Total 503 540 538 552 572 584 603 603 585 591 571 566 559 552 545
Available Pupil Places 1 ‐36 ‐34 ‐48 ‐68 ‐80 ‐99 ‐99 ‐81 ‐87 ‐67 ‐62 ‐55 ‐48 ‐41
Portable Classrooms Required 0 1 1 2 2 3 4 4 3 3 2 2 2 2 1
Percent Utilization 100% 107% 107% 110% 113% 116% 120% 120% 116% 117% 113% 112% 111% 109% 108%
Comments:
St. Timothy CES
504 276 780
In this Scenario, St. Timothy CES gains the 'Triangle' of development in Patch I39 from St. Anne CES.
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ROND 0 0 19 37 55 73 93 92 92 91 91 90 88 86 83ExtFI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RT 503 540 520 516 517 511 510 511 493 500 481 476 471 466 462
Total 503 540 538 552 572 584 603 603 585 591 571 566 559 552 545FBC 504 504 504 504 504 504 504 504 504 504 504 504 504 504 504FBC+PORT 780 780 780 780 780 780 780 780 780 780 780 780 780 780 780
503540 538 552 572 584 603 603 585 591 571 566 559 552 545
0
100
200
300
400
500
600
700
800
900
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Option3.xlsx
COMMENTS:
• RedirectpatchI36fromSt.AnneCEStoSt.ChristopherCES• RedirectruralpatchesI37&K38fromCanadianMartyrsCEStoSacredHeartofJesusCES
• RedirectpatchI39fromSt.AnneCEStoSt.TimothyCES
St. ChristopherSt. Elizabeth Seaton
St. Anne
Sacred Heart of JesusSt. Timothy
Page 34Page 34
OPTION 4
Page 35Page 35
Option 4
APPL
EBY
LINE
WAL
KER'
S LIN
E
DERRY ROAD
DU NDAS ST REET
GUEL
PH LI
NE
NO 1 SIDE ROAD
TREM
AINE
ROA
D
BELL
SCH
OOL L
INE
BRITANNIA ROAD
TWIS
S ROA
D
NO 2 SIDE ROAD
NO4 SI D
E ROAD
NO 8 SIDE ROAD
COLLING ROAD
BRITANNIA ROAD
NO 1 SIDE ROAD
BELL
SCH
OOL L
INE
NO 2 SIDE ROAD
NO 2 SIDE ROAD
BELL
SCH
OOL L
INE
GUEL
PH LI
NE
NO 4 SIDE RO AD
DERRY ROAD
DU NDAS ST REET
BRITANNIA ROAD
BLUF
FSW
AY
APPLEBYL IN
E
TREM
AINE
ROA
D
PALL ADIUM WAY
NO 1 SIDE ROAD
HIGHWAY 4 07
NO 2 SI DEROAD
WA L
K ER'
SLI
N E
T WIS S
ROAD
HARR I SON CO
URT
BUTTERN UT CRESCENT
BOROS ROAD
JENN AVE NUEKEARSE ST REET
MOSES W
AY
NO 8 SIDE ROAD
NIXON GATE
GUEL
PH LI
NE
HIGHWAY 4 07
APPL
EBY
LINE
GUEL
PH LI
NE
BRITANNIA ROAD
WAL
KER'
S LIN
E
APPL
EBY
LINE
NO 2 SIDE ROAD
DERRY ROAD
DU NDAS ST REET
GUELPH LINE
WAL
KER'
S LIN
E
HIGHWAY 4 07
NO 2 SIDE ROAD
P ALLADIUM WAY
NO 1 SIDE ROAD
APPL
EBY
LINE
GUEL
PH LI
NE
TWIS
S ROA
D
DU NDAS ST REET
A PPL
EBY
LINE
BRITANNIA ROAD
GUEL
PH LI
NE
NO 2 SIDE ROAD
BELL
SCH
OOL L
INE
DERRY ROAD
TREM
AINE
ROA
D
DERRY ROAD
GUEL
PH LI
NE
BRITANNIA ROAD
APPLEBY LINE
GUEL
PH LI
NE
HIGHWAY 4 07
APPL
EBY
LINE
H IGHWA Y 407
HIGHWAY 4 07
WAL
KER'
S LIN
E
WAL
KER'
S LIN
EW
ALKE
R'S L
INE
DU NDAS ST REET
APPL
EBY
LINE
H IGHWAY 407
GUEL
PH LI
NE
DERRY ROAD
GUEL
PH LI
NE
HIGHWAY 4 07
APPL
EBY
LINE
GUEL
PH LI
NE
GUEL PH LINE
BRITAN NIA R OAD
I37
K38
H39
H40
J38
H42
I38
P37
I36
P38
K40
M21
I39
K24
P35
J24
NotreDame CSS
CorpusChristi CSS
GUEL
PH L
INE
ESTERDR
FASSEL AVE
BRAN
T ST
APPL
EBY
LIN
ERO SA LIN E R D
BARK
ER A
VE
DUNC ASTE
RD R
MOUNT FOREST DR
BAKE
R DR
DES JARDINE S DR
SCOTIA ST
FISH
ER A
VE
SUNNYDALE D
R
DUNDAS ST
MAINWAY
H A V EN D A LE B LV D
WAL
KER
'S L
INE
HOM
EWO
OD
DR
DRYDEN AV E
LEIGHLAND RD
GARLAN
D
CRES
C AVEND
ISH
DR
F OLKWAYD R
CL AY AV E
LA NGFORD RD
COUNTRY CLUBD
R
COR PORATE DR
M CL EO D R D
TH OMA S ALTO N BLVD
PAL MER DR
ROME C RES
SH ARPR
D
JORDAN AVE
DO N NI C D R
MOU
NTAIN
GROVE AVE
MINERVA W
AY
PR UDH A M A V E
FERR
IS S
T
BRAC KNE L L RD
GREE NB A
NK
TR
ADO BE GT
HARBOTTLE RD
QUI
NT E
ST
IR ENA AVE
SI L
VAN
F OR
EST
DR
VAL ERA RD
L ONGM E A D OW R D
M ANS FIE LDDR
MELISSA CRE S
PAR K
GA T
E
CRES
S IM CO EDR
M ON T GO M E R Y DR
SOVE REIGN RD
HAROLD RD
PINEMEAD OWDR
WILT
SHIR
E AV EM OU NT R OY A L A V E
MCC
OY A
VE
HAZ ELWO O D AVE
OA
KRID
GE
CR ES
MCCL EARY AV E
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St. Anne CES
Sacred Heart ofJesus CESSt. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. ElizabethSeton CES
CanadianMartyrs CES
Alton School Boundary Review 2016School Boundary Map
0 1 2 3 4 5KMs
407
City
of B
urlin
gton
Tow
n of
Oak
ville
0 1 2 3KMs
City of Burlington
URBAN AREA RURAL AREA Town of Milton
City
of B
urlin
gton
Tow
n of
Oak
ville
407
QEW
HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools
OPTION 4ACTIONS:• RedirectpatchI36fromSt.AnneCEStoSt.ChristopherCES• RedirectruralpatchesI37&K38fromCanadianMartyrsCEStoSacredHeartofJesusCES• RedirectpatchI39fromSt.AnneCEStoSacredHeartofJesusCES
Canadian Martyrs
St. ChristopherSt. Elizabeth Seaton
St. Anne
Sacred Heart of JesusSt. Timothy
Page 36Page 36
Option 4 ENROLMENTSacred Heart of Jesus CES - Enrolment Trend
Option4
Sacred Heart of Jesus CES Option #4 - Evergreen to CHRS, Rural Move, Development Triangle Move 10 Year Projections4 5 6 7 8 9 10 11 12 13 14
Program FBC FBC+PORT Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
RT 369 334 316 292 276 272 273 284 281 293 297 295 293 290 286
RURT 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5
ROND 0 0 19 37 55 73 93 92 92 91 91 90 88 86 83
EFI 123 164 199 234 268 303 300 296 293 285 282 281 279 277 274
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 492 499 539 568 604 653 671 677 671 674 675 671 664 657 648
Available Pupil Places 55 48 8 ‐21 ‐57 ‐106 ‐124 ‐130 ‐124 ‐127 ‐128 ‐124 ‐117 ‐110 ‐101
Portable Classrooms Required 0 0 0 0 2 4 5 5 5 5 5 5 5 4 4
Percent Utilization 90% 91% 98% 104% 110% 119% 123% 124% 123% 123% 123% 123% 121% 120% 118%
Comments:
Sacred Heart of Jesus CES
547 276 823
In this Scenario, Sacred Heart of Jesus gains Rural Regular Track (RURT) Patches I37 and K38 from Canadian Martyrs CES.Additionally, the school gains Development Patch I39 from St. Anne CES.
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029EFI 123 164 199 234 268 303 300 296 293 285 282 281 279 277 274
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RURT 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5
ROND 0 0 19 37 55 73 93 92 92 91 91 90 88 86 83
RT 369 334 316 292 276 272 273 284 281 293 297 295 293 290 286
Total 492 499 539 568 604 653 671 677 671 674 675 671 664 657 648
FBC 547 547 547 547 547 547 547 547 547 547 547 547 547 547 547
FBC+PORT 823 823 823 823 823 823 823 823 823 823 823 823 823 823 823
492 499539
568604
653 671 677 671 674 675 671 664 657 648
0
100
200
300
400
500
600
700
800
900
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐09‐09 Option4.xlsx
COMMENTS:• RedirectpatchI36fromSt.AnneCEStoSt.ChristopherCES• RedirectruralpatchesI37&K38fromCanadianMartyrsCEStoSacredHeartofJesusCES• RedirectpatchI39fromSt.AnneCEStoSacredHeartofJesusCES
NEXT STEPS
Page 37Page 37
Page 38Page 38
Community Consultation Meeting
• November21,2016atSacred Heart of JesusCatholicElementarySchool
• Advertise&communicatetothecommunity
• Parentsrequiredtoregister
• CommunityConsultationMeetingProcess
• Writtenfeedback
Page 39Page 39
Next Steps MILESTONES DATES
1. SecondAdvisorySBRCMeeting November 7, 2016
2. SBRCInterimReportPostedonBoardWebsite November 14, 2016
3. CommunityConsultationMeeting November 21, 2016
4. CommunityComments&Feedbackaredue December 2, 2016
5. SBRCreviewsOptions&CommunityInput December 12, 2016
6. SBRCFinalReportpostedonwebsite December 21, 2016
7. SBRCFinalReport&RecommendationspresentedtotheBoard January 17, 2017
8. BoardreceivesDelegationsandapprovesnew February 7, 2017NortheastBurlingtonCatholicElementarySchoolboundaries
Questions?
Page 41Page 41
Notes
Electronic copies can be found on our website:hcdsb.org > Schools > School Boundary Reviews > Northeast Burlington Elementary Schools
