42
Northeast Burlington 2016-2017 Elementary Boundary Review Tuesday, January 10, 2017 St. Elizabeth Seton Catholic Elementary School, Library
Northeast Burlington2016-2017Elementary Boundary Review
Tuesday, January 10, 2017St. Elizabeth Seton Catholic Elementary School, Library
Agenda
Page 2Page 2
• Opening Prayer & Introductions
• French Program Update
• Milestone Dates & Meeting Schedule
• Current School Boundaries
• School Boundary Options 2, 4 and 5
• Staff’s Preferred Option 4a
• Next Steps & Questions
Page 7Page 7
FRENCH PROGRAM UPDATE
Page 8Page 8
French Program Update
• At the November 1, 2016, Regular Meeting of the Board, Curriculum Services presented to the Board of Trustees four (4) scenarios on the future of French Programing at HCDSB.
• The four (4) scenarios included the following:1. Status Quo2. Expand Early French Immersion (EFI)3. Later Entry for Early French Immersion4. Hybrid of EFI and Extended French. Introduce Grade 3 Core
French with a Grade 4 entry to Extended French. Introduce additional locations within the Board. Phase out Early French Immersion.
• Staff recommended Scenario 4
Page 9Page 9
French Program Update
• Scenario 4 was expected to have the effect of phasing out grade 1 entry into French Immersion with a new Hybrid Extended French program being introduced at St. Gabriel and Sacred Heart of Jesus, as well as Grade 3 Core French.
• However, the Board of Trustees did not support Staff’s recommended option and as such French Immersion will continue to be delivered as per Status Quo. The program will be monitored and future recommendations may arise.
MILESTONE DATES
Page 10Page 10
Proposed Milestone Dates
Page 11Page 11
MILESTONES DATES1. Board approves Northeast Burlington Catholic June 21, 2016
Elementary Schools Boundary Review Process
2. Inaugural Advisory SBRC Meeting October 3, 20163. Second Advisory SBRC Meeting November 7, 20164. Third Advisory SBRC Meeting January 10, 20175. SBRC Interim Report Posted on Board Website January 20, 20176. Community Information Meeting January 31, 20177. Community Comments & Feedback are due February 10, 20178. Fourth Advisory SBRC Meeting to review
options and community feedback February 16, 20179. Committee’s Final Report and Recommendations
presented to the Board of Trustees March 7, 201710. Board receives Delegations and approves new
Northeast Burlington Catholic Elementary School boundaries March 21, 2017
CURRENT BOUNDARIES
Page 14Page 14
Current Boundaries OVERVIEW
Page 15Page 15
Why A Boundary Review?
• Review of rural attendees and homeschool considerations• Proactive redirection of future development in the Alton and Evergreen communities
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RD
M9
L16
L18
M21
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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 Seton
St. Anne
Sacred Heart of JesusSt. Timothy
Current Boundaries ENROLMENT
COMMENTS:• Canadian Martyrs enrolment is stable, and provide the Gifted program drawing from a
wider catchment area.• Serves a part of the rural boundaries in Burlington
Page 16Page 16
Canadian Martyrs CES - Enrolment TrendCurrent Boundaries
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
Current Boundaries ENROLMENT
Page 17Page 17
Sacred Heart of Jesus CES - Enrolment TrendCurrent Boundaries
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:• With the presence of the Early French Immersion Program, Sacred Heart of Jesus is
projected to have a sustainable enrolment. The Regular Track Program is in decline.• The EFI boundary covers all of Burlington.
Current Boundaries ENROLMENT
Page 18Page 18
St. Anne CES - Enrolment TrendCurrent Boundaries
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. Anne is projected to continue growing with future development being introduced in
the Sundial Comunities (west of Walkers). The school will surpass 12 portables on site in 2019.
Current Boundaries ENROLMENT
Page 19Page 19
St. Christopher CES - Enrolment TrendCurrent Boundaries
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. Christopher is projected to have stable enrolment over the next 10 years, with
minimal development.• Surplus space is approximated at 90 spaces by 2020.
Page 20Page 20
Current Boundaries ENROLMENTSt. Gabriel CES - Enrolment Trend
Current Boundaries
St. Gabriel 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 415 401 402 413 418 427 418 424 430 429 421 428 427 426 425
ROND 0 1 1 2 2 3 4 4 4 5 5 4 4 4 4
ExtFI 177 171 161 161 154 155 164 157 163 164 158 162 160 158 157
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Total 592 574 564 575 573 585 586 585 597 598 584 594 591 588 586
St. Gabriel CES Utilization ‐68 ‐50 ‐40 ‐51 ‐49 ‐61 ‐62 ‐61 ‐73 ‐74 ‐60 ‐70 ‐67 ‐64 ‐62
Surplus/Portable Classrooms 3 3 2 3 3 3 3 3 4 4 3 4 3 3 3
Percent Utilization 113% 109% 108% 110% 109% 112% 112% 112% 114% 114% 111% 113% 113% 112% 112%
Comments:
St. Gabriel CES
524 276 800
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 0ExtFI 177 171 161 161 154 155 164 157 163 164 158 162 160 158 157
ROND 0 1 1 2 2 3 4 4 4 5 5 4 4 4 4
RT 415 401 402 413 418 427 418 424 430 429 421 428 427 426 425
Total 592 574 564 575 573 585 586 585 597 598 584 594 591 588 586FBC 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524FBC+PORT 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800
592 574 564 575 573 585 586 585 597 598 584 594 591 588 586
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. Gabriel is projected to exceed total capacity largely due to the ExtFI program.• The school is projected to have a pupil place shortfall of 61 in 2020.
Current Boundaries ENROLMENT
Page 21Page 21
St. Timothy CES - Enrolment TrendCurrent Boundaries
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. Timothy has historically had irregular year to year JK enrolment. This will carry
forward with expected declines and surplus spaces if the trend continues.
Page 22Page 22
OPTION 2
Page 23Page 23
Option 2
ACTIONS:• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to Sacred Heart
of Jesus CESAP
PLEB
Y LIN
E
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 2
Canadian Martyrs
St. ChristopherSt. Elizabeth Seton
St. Anne
Sacred Heart of JesusSt. Timothy
Page 24Page 24
Option 2 ENROLMENTSt. Anne CES - Enrolment Trend
Option 2
St. Anne 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 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 0Total 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 103ExtFI 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 921FBC 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
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 Option2.xlsx
COMMENTS:
• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to Sacred Heart of
Jesus CES
Page 25Page 25
Option 2 ENROLMENTSt. Christopher CES - Enrolment Trend
Option 2
St. Christopher 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 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 1 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
478 276 754
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 Option2.xlsx
COMMENTS:
• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to Sacred Heart of
Jesus CES
Page 26Page 26
Option 2 ENROLMENTSacred Heart of Jesus CES - Enrolment Trend
Option 2
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:
• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to Sacred Heart
of Jesus CES
Page 27Page 27
OPTION 4
Page 28Page 28
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
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 4ACTIONS:• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to Sacred Heart of Jesus CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES
Canadian Martyrs
St. ChristopherSt. Elizabeth Seton
St. Anne
Sacred Heart of JesusSt. Timothy
Page 29Page 29
St. ChristopherSt. Elizabeth Seton
St. Anne
Sacred Heart of JesusSt. Timothy
Option 4 ENROLMENTSt. Anne CES - Enrolment Trend
Option 4
St. Anne 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 668 708 768 797 833 844 864 873 875 875 868 854 842 830 819
ROND 0 2 2 2 2 4 6 9 12 14 16 16 17 18 20
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 668 709 769 798 834 847 870 882 886 889 884 869 859 848 838
Available Pupil Places ‐46 ‐87 ‐147 ‐176 ‐212 ‐225 ‐248 ‐260 ‐264 ‐267 ‐262 ‐247 ‐237 ‐226 ‐216
Portable Classrooms Required 2 3 6 7 9 9 10 11 11 11 11 10 10 9 9
Percent Utilization 107% 114% 124% 128% 134% 136% 140% 142% 142% 143% 142% 140% 138% 136% 135%
Comments:
St. Anne CES
622 276 898
St. Anne CES loses Patch I36 (Evergreen) to St. Christopher CES and Patch I39 (Triangle) toSacred Heart of Jeasus CES
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ROND 0 2 2 2 2 4 6 9 12 14 16 16 17 18 20
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 668 709 769 798 834 847 870 882 886 889 884 869 859 848 838
FBC 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622
FBC+PORT 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898
668709
769798
834 847870 882 886 889 884 869 859 848 838
0
100
200
300
400
500
600
700
800
900
1000
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:• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to Sacred Heart of Jesus CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES
Page 30Page 30
Option 4 ENROLMENTSt. Christopher CES - Enrolment Trend
Option 4
St. Christopher 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 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 1 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
478 276 754
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 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 Option4.xlsx
COMMENTS:• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to Sacred Heart of Jesus
CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES
Page 31Page 31
Option 4 ENROLMENTSacred Heart of Jesus CES - Enrolment Trend
Option 4
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:• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to Sacred Heart of Jesus
CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES
Page 32Page 32
OPTION 5
Page 33Page 33
Option 5
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
E
RO 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
VEHAZ 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
ST
ONEBRIDGE 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
RN
EW
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 4ACTIONS:• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to St. Gabriel CES
Canadian Martyrs
St. ChristopherSt. Elizabeth Seton
St. Anne
Sacred Heart of JesusSt. Timothy
Page 34Page 34
Option 5 ENROLMENTSt. Anne CES - Enrolment Trend
Option 5
St. Anne CES Option #5 - 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 668 708 768 797 833 844 864 873 875 875 868 854 842 830 819
ROND 0 2 2 2 2 4 6 9 12 14 16 16 17 18 20
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 668 709 769 798 834 847 870 882 886 889 884 869 859 848 838
Available Pupil Places ‐46 ‐87 ‐147 ‐176 ‐212 ‐225 ‐248 ‐260 ‐264 ‐267 ‐262 ‐247 ‐237 ‐226 ‐216
Portable Classrooms Required 2 3 6 7 9 9 10 11 11 11 11 10 10 9 9
Percent Utilization 107% 114% 124% 128% 134% 136% 140% 142% 142% 143% 142% 140% 138% 136% 135%
Comments:
St. Anne CES
622 276 898
St. Anne CES loses Patch I36 (Evergreen) to St. Christopher CES and Patch I39 (Triangle) toSacred Heart of Jeasus CES
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ROND 0 2 2 2 2 4 6 9 12 14 16 16 17 18 20
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 668 709 769 798 834 847 870 882 886 889 884 869 859 848 838
FBC 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622
FBC+PORT 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898
668709
769798
834 847870 882 886 889 884 869 859 848 838
0
100
200
300
400
500
600
700
800
900
1000
Z:\2 ‐ Planning, Transportation and Assessment Services\5. SBRC‐ARC\2016‐2017\2016 SBR ‐ Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016‐11‐03 Option5.xlsx
COMMENTS:• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to St. Gabriel CES
Page 35Page 35
Option 5 ENROLMENTSt. Christopher - Enrolment Trend
Option 5
St. Christopher CES Option #5 - 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 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 1 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
478 276 754
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 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\2016‐11‐03 Option5.xlsx
COMMENTS:• As in Scenario 4, Redirect patch I36 from St. Anne CES to St. Christopher CES
and redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to St. Gabriel CES
Page 36Page 36
Option 5 ENROLMENTSacred Heart of Jesus CES - Enrolment Trend
Option 5
Sacred Heart of Jesus CES Option #5 - 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
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 492 499 534 563 599 648 666 672 666 669 670 666 659 652 643
Available Pupil Places 55 48 13 ‐16 ‐52 ‐101 ‐119 ‐125 ‐119 ‐122 ‐123 ‐119 ‐112 ‐105 ‐96
Portable Classrooms Required 0 0 0 0 2 4 5 5 5 5 5 5 4 4 4
Percent Utilization 90% 91% 98% 103% 109% 118% 122% 123% 122% 122% 122% 122% 121% 119% 118%
Comments:
Sacred Heart of Jesus CES
547 276 823
In this Scenario, Sacred Heart of Jesus l 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
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 492 499 534 563 599 648 666 672 666 669 670 666 659 652 643
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 499534
563599
648 666 672 666 669 670 666 659 652 643
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\2016‐11‐03 Option5.xlsx
COMMENTS:• As in Scenario 4, Redirect patch I36 from St. Anne CES to St. Christopher CES
and redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to St. Gabriel CES
Page 37Page 37
Option 5 ENROLMENTSt. Gabriel CES - Enrolment Trend
Option 5
Z:\2 - Planning, Transportation and Assessment Services\5. SBRC-ARC\2016-2017\2016 SBR - Burlington Rural and Alton Evergreen\1. Background Information\3. Projections\2016-11-03 Option5
St. Gabriel CES Option #5 - 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 415 401 402 413 418 427 418 424 430 429 421 428 427 426 425
ROND 0 1 1 2 2 3 4 4 4 5 5 4 4 4 4
RURT 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5
ExtFI 177 171 161 161 154 155 164 157 163 164 158 162 160 158 157
SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 592 574 569 580 578 590 591 590 602 603 589 599 596 593 591
St. Gabriel CES Utilization -68 -50 -45 -56 -54 -66 -67 -66 -78 -79 -65 -75 -72 -69 -67
Surplus/Portable Classrooms 3 3 2 3 3 3 3 3 4 4 3 4 4 3 3
Percent Utilization 113% 109% 109% 111% 110% 113% 113% 113% 115% 115% 112% 114% 114% 113% 113%
Comments:
St. Gabriel CES
524 276 800
In this scenario, St. Gabriel 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 2029SPEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0RURT 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5ExtFI 177 171 161 161 154 155 164 157 163 164 158 162 160 158 157ROND 0 1 1 2 2 3 4 4 4 5 5 4 4 4 4RT 415 401 402 413 418 427 418 424 430 429 421 428 427 426 425TOTAL 592 574 569 580 578 590 591 590 602 603 589 599 596 593 591FBC 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524FBC+PORT 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800
592 574 569 580 578 590 591 590 602 603 589 599 596 593 591
0
100
200
300
400
500
600
700
800
900
COMMENTS:• As in Scenario 4, Redirect patch I36 from St. Anne CES to St. Christopher CES
and redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES• Redirect rural patches I37 & K38 from Canadian Martyrs CES to St. Gabriel CES
Page 38Page 38
OPTION 4aStaff’s Preferred Option
Page 39Page 39
Option 4a
n
APPL
EBY
LIN
E
WAL
KER'
S LI
NE
DERRY ROAD
DUNDAS STREET
GUEL
PH LI
NE
NO 1 SIDE ROAD
TREM
AIN
E RO
AD
BELL
SCH
OO
L LI
NE
BRITANNIA ROAD
TWIS
S RO
AD
NO 2 SIDE ROAD
NO4 SID
E R OAD
NO 8 SIDE ROAD
COLLING ROAD
BRITANNIA ROAD
NO 1 SIDE ROAD
BELL
SCH
OO
L LI
NE
NO 2 SIDE ROAD
NO 2 SIDE ROAD
BELL
SCH
OO
L LI
NE
NO 4 SIDE ROAD
DERRY ROAD
DUNDAS STREET
BLUF
FSW
AY
APPLEBYLIN
E
TREM
AIN
E RO
AD
PALLADIUM WAY
NO 1 SIDE ROAD
HIGHWAY 407
NO 2 SIDE ROAD
WAL
KER'
SLI
N E
TWI S
SRO
A D
HARR I SONCOURT
BUTTERNUT CRESCENT
JENN AVENUESIMMONS ROAD
MOSES W
AY
NO 8 SIDE ROAD
GUEL
PH LI
NE
NIXON GATE
BRITANNIA ROAD
APPL
EBY
LIN
E
HIGHWAY 407
BRITANNIA ROAD
DUNDAS STREET
APPL
EBY
LIN
E
GUEL
PH LI
NE
WAL
KER'
S LI
NE
GUEL
PH LI
NE
GUEL
PH LI
NE
DERRY ROAD
TREM
AIN
E RO
AD
GUELPH LINE
DUNDAS STREET
HIGHWAY 407
DUNDAS STREET
HIGHWAY 407
HIGHWAY 407
HIGHWAY 407
BELL
SCH
OO
L LI
NE
GUEL
PH LI
NE
BRITANNIA ROAD
DERRY ROAD
BRITANNIA ROAD
HIGHWAY 407
APPL
EBY
LIN
E
WAL
KER'
S LI
NE
WAL
KER'
S LI
NE
NO 2 SIDE ROAD NO 2 SIDE ROAD
GUEL
PH LI
NE
APPL
EBY
LIN
E
HIGHWAY 407
DERRY ROAD
WAL
KER'
S LI
NE
WAL
KER'
S LI
NE
BRITANNIA ROAD
GUEL
PH LI
NE
DERRY ROAD
NO 2 SIDE ROAD
GUEL
PH LI
NE
DUNDAS STREET
GUEL
PH LI
NE
GUELPH LINE
PALLADIUM WAY
APP L
EBY
LIN
E
WAL
KER'
S LI
NE
NO 1 SIDE ROAD
APPL
EBY
LIN
E
APPL
EBY
LIN
E
HIGHWAY 407
TWIS
S RO
AD
APPLEBY LINE
I37
K38
H39
H40
J38
H42
I38
P37
I36
P38
K40
M21
I39
K24
P35
J24
NotreDame CSS
CorpusChristi CSS
GUEL
PH L
INE
FASSEL AVE
BRAN
T ST
A PPL
EBY
LINE
ROSALINE RD
BARK
ER A
VE
DUNC
AS
TER DR
MOUNT FOREST DR
BAK E
RDR
FOREST RUN AVE
SCOTIA ST
FISH
ER A
VE
DUNDAS ST
WAL
KER'
S LI
NE
RAWLINS
CMN
HOM
EWO
OD
DR
LEIGHLAND RD
GARLAND
CRES
CAVE
NDISH
DR
FOLKWAY
DR
RUSSET
CR ES
GRE
ENW
AY TERR
JENNAVE
EMER
S ON
D R
COUNTRY CLUBDR
WOOD
GLENCRES
SHEF
FIELD
DR
TH
ORN LANE
MCLEOD RD
THOMAS ALTON BLVD
PALM
ERDR
SHARP RD
DONNIC D R
BARLOWCRES
PRUDHAM AVE
AVENTU
RIN E AVE
FERR
IS S
T
BRACKNELL RD
GREE NBA
NK
TR
ADOBE GT
HARBOTTLE RD
QUI
NTE
ST
IRENA AVE
SORR
EN
TO CR ES
VALERA RD
MANSFIELDD
R
EAG LE
S FIE
LDD R
MELISSA CRES
SIMCOE
DR
RU
SHOLMECRES
SOVEREIGN RD
MOUNT ROYAL AVE
HAZELWOOD AVEO
AKR I
DGECRES
MCCLEARY AVE
MAJESTICDR
PKWY DR
TIGER RD
SANDY LANE
KETELBEY CT
HOBS
ON
DR
BERTON AVE
KRYZAN DR
EPPI
NG RD
SYCA
MO
RE
DR
AUTU
MN
HILL CRES
GRENALLEN DR
HAZELTON
BLVD
TIN
ARD
VAN
COU
VER CRES
TAIT AVE
HOLYHEAD
DR
DEVLIN DR
HEATHFIELD DR
SARAZEN DR
PETT
IT R
D
JARVIS
CRES
TAYWOOD DR
CLAY AVE
LINMOU
THTERR
REYN
OLD
SA V
E
HIG HVI EW
DR
HES L
OP ST
MALCOLM CRES
DA RIEN
RD
SILVERBIRCH CT
FAVERSHAM AVE
SAND
RINGHAM
DRFALLINGBROO K
C T
DRI FTWOODDR
LEOM
INSTER
DR
COVENTRY WAY
QUEENSWAY DR
UPPER MIDDLE RD
ABERDEENAV E
WATSON
DR
GREE
NIN G
LANE
BARTOK
RD
SNEADRD
COLE CRES
INDUSTRIAL ST
TOBY
N D
R
S ET O
N CRES
APPLEGARTH DR
ALLA
NGR
OVE
DR
ERWIN RD
NO 1 SIDE RD
IN GERSOLL
DR
M
UNSON CRES
CLET
A ST
MAINWAY
QUEEN ELIZABETH WAYQUEEN ELIZABETH WAY
CUM
BERL
AND
AVE
TY
RRELLRD
CORPORATE DR
VALLE YHI G
HD
R
HEINE CT
ROMA
AVE
PLAINS RD E
BENSON DR
WEBB ST
ADVA
NCE
RD
PHYL
LIS
ST
TOFFEE ST
BLAI
R RD
NORJ
O HN
CT
NICKL AUS C T
KINDOS ST
THORNBURN DR
RIDGEW
ELL RD
RAYLANE
SHELDO
N CT
DEWBOUR
NE CRES
HUFFM A N R D
HARVESTER RD
NSE
RVIC
E
RD
CORTINA RD
ARTI
SANS
CT
KURTZ
RD
INTE
RNAT
I ONA
LBL
VD
NOVIS W AY
BRINELL AVE
STAN
LEY
DR
BU N KE RHIL LPL
I NNS
WO O
D D R
AU
CKLAND DR
DR
EVER RDKEARSE ST
GILLINGHAM
DR
BLUEFIELDS DR
E
T HEL RD
WOODSIDE AVE
SIMMONS RD
KAT
HLEEN DR
RAVINE
CRES
KEYSTONE CRES
TYDMANWAY
EXETER CRES
FOX WOO
DDR
A
S HLAR CRES
C HAR
LES
DR
S SERVICE RD
LAN CAST
ERC R
ES
L EG R
ESLE
YW
AY
C HA R
N WO O
D DR
LANDMARK RD
TREM
AINE
RD
EDE N WOOD
CRES
QUAI
L VA
LLEY
DR
ALC
ONBURY CRES
ARBOU
RFIELD DR
PRIN
CETO
N C RES
CORN
ERSTONE DR
FAIRC HILDBLVD
AM
ALETTA
CRES
MARYV
ALE
CT
WYECROFT RD
TYANDAGA PK DR
HER
EFORDCRES
DUNDAS ST W
WENTWORTH ST
NO
RTHVIEW C RES
DUN
BAR
RD
NORT
HSID
E RD
HADFIEL D CT
PION
EER
RD
BILLINGS CT
STONEBRIDGECRES
BELG
RAVE
CT
HWY 407
HWY 407
CEN
TURY
DR
SYSCON
RD
FRAS
ER D
R
MO
RRIS
DR
HARRISON CT
BUTTERNUT CRES
PALETTA CT
PALLADIUM WAY
ITABASHI WAY
BURL
OAK
DR
DOUG WRIGHT DR
HEADON FOREST DR
SUTTON
DR
IMPE
RIAL
WAY
M
OUNTAINSIDE DR
MEADOWBROOK RD
HEA D
ON
RD
EM
PIRE
CRES
UPLA
NDDR
MIKALDARD
CENTE
NNIA
LD R
COLDSTREAMDR
BLUE SPRUCE AVE
ORCH
ARD
RD
C LEA
V ER
AVE
CREEKWAY
WHITEHORNDR
RILEYAVE
KIRKBURNDR
LANSDOWN DR
IRONSTONE DR
ALDRI DGE
CRE S
GORDIETAPPCRES
VIST
A DR
TURNBERR YRD
APPOLLORD
BI
ANCA FOREST
DR
NE W
LANDS CRES
WIN
DIN
GWAY
DEQUIN
CY
CRES
BRISTOL DR
MID
DLESMOOR CRES
FAL M
OUT H
TERR
BERWICK
DR
NOT T
ING H
AMAV
E
TAVI
STO
CK D
R
MILLCROFT PK DR
ROYA
LDR
CART
IER CRES
CLUBVIEW DR
HUNTERS W
OOD DR
HANNIBAL RD
GLA STONBU RY
RD
OA KLEY
DR
NEWPORT ST
PAGECRES
VELEBIT PK
BLVD
CH
ERCOVERCT
BUN
N ELL DR
A MHER
STH T
SD R
NORL
AND
DR
C OBR
AC R
ES
TRAILW
OOD DR
HERO
NWAY
GATEW
AY
ARM
OUR
CRES
HA RRISON CRES
HILL
ST
HOGAN
CT
SALM
A CRES
CEDA
RSP
R ING
SR D
CA PR I CRES
M
ICHAEL CR
ES
ZELC
O D
R
CORA
LCRES
MIL LAR CRES
TW E L VEM
ILETR
OVERTON DR
PARKLANE
CRES
CON
SORT
CRES
VERM
ONT CR E S
KANE CRES
HERI
TAGE
RD
M9
L16
L18
M21
K20
J20
I38
J5
I15
H23
H39
I37
O9K9J12I8
G22O21
O20
O18
I39 I36
M20
I23
J22
J24
J26
J25
J21
K26
K21
L19
K24
K16
J18
J16
G10
I20
H19H18
H16
G19
H24
I18
H17
H15
H14
J38
St. Anne CES
SacredHeart of
Jesus CES
St. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. ElizabethSeton CES
CanadianMartyrs CES
Alton School Boundary Review 2016
¯
School 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
n HCDSB Schools n HDSB Schools n CS Viamonde Schools n CSDCCS Schools
OPTION 4ACTIONS:• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES• Rural patches remain status quo
Canadian Martyrs
St. ChristopherSt. Elizabeth Setonton
St. Anne
Sacred Heart of JesusSt. Timothy
Page 40Page 40
Option 4a ENROLMENTSt. Anne CES - Enrolment Trend
Option 4a
COMMENTS:
• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES
St. Anne CES Option #4a- Evergreen to CHRS, and Development Triangle Move to SHOJ 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 668 708 768 797 833 844 864 873 875 875 868 854 842 830 819
ROND 0 2 2 2 2 4 6 9 12 14 16 16 17 18 20
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 668 709 769 798 834 847 870 882 886 889 884 869 859 848 838
Available Pupil Places ‐46 ‐87 ‐147 ‐176 ‐212 ‐225 ‐248 ‐260 ‐264 ‐267 ‐262 ‐247 ‐237 ‐226 ‐216
Portable Classrooms Required 2 3 6 7 9 9 10 11 11 11 11 10 10 9 9
Percent Utilization 107% 114% 124% 128% 134% 136% 140% 142% 142% 143% 142% 140% 138% 136% 135%
Comments:
St. Anne CES
622 276 898
St. Anne CES loses Patch I36 (Evergreen) to St. Christopher CES and Patch I39 (Triangle) toSacred Heart of Jeasus CES
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ROND 0 2 2 2 2 4 6 9 12 14 16 16 17 18 20
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 668 709 769 798 834 847 870 882 886 889 884 869 859 848 838
FBC 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622
FBC+PORT 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898
668709
769798
834 847870 882 886 889 884 869 859 848 838
0
100
200
300
400
500
600
700
800
900
1000
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 Option4a.xlsx
Page 41Page 41
Option 4a ENROLMENTSt. Christopher CES - Enrolment Trend
Option 4a
COMMENTS:
• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES
St. Christopher CES Option #4a- Evergreen to CHRS, and Development Triangle Move to SHOJ 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 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 1 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
478 276 754
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 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 Option4a.xlsx
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Option 4a ENROLMENT
COMMENTS:
• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES
Sacred Heart of Jesus CES Option #4a- Evergreen to CHRS, and Development Triangle Move to SHOJ 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
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 492 499 534 563 599 648 666 672 666 669 670 666 659 652 643
Available Pupil Places 55 48 13 ‐16 ‐52 ‐101 ‐119 ‐125 ‐119 ‐122 ‐123 ‐119 ‐112 ‐105 ‐96
Portable Classrooms Required 0 0 0 0 2 4 5 5 5 5 5 5 4 4 4
Percent Utilization 90% 91% 98% 103% 109% 118% 122% 123% 122% 122% 122% 122% 121% 119% 118%
Comments:
Sacred Heart of Jesus CES
547 276 823
In this Scenario, Sacred Heart of Jesus 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
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 492 499 534 563 599 648 666 672 666 669 670 666 659 652 643
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 499534
563599
648 666 672 666 669 670 666 659 652 643
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 Option4a.xlsx
Sacred Heart of Jesus CES - Enrolment TrendOption 4a
NEXT STEPS
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COMMENTS:
• Redirect patch I36 from St. Anne CES to St. Christopher CES• Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES
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Community Consultation Meeting
• January 31, 2017 St. Mark Catholic Elementary School - Gymnasium
• Advertise & communicate to the community
• Parents required to register
• Community Information Meeting Process Presentation will include overview of Boundary Review process as well as recommended option May offer a chance for open mic question and answer period Advisory Committee representatives are encouraged to attend
• Written feedback
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Next Steps MILESTONES DATES
1. Board approves Northeast Burlington Catholic June 21, 2016 Elementary Schools Boundary Review Process
2. Inaugural Advisory SBRC Meeting October 3, 20163. Second Advisory SBRC Meeting November 7, 20164. Third Advisory SBRC Meeting January 10, 20175. SBRC Interim Report Posted on Board Website January 20, 20176. Community Information Meeting January 31, 20177. Community Comments & Feedback are due February 10, 20178. Fourth Advisory SBRC Meeting to review
options and community feedback February 16, 20179. Committee’s Final Report and Recommendations
presented to the Board of Trustees March 7, 201710. Board receives Delegations and approves new
Northeast Burlington Catholic Elementary School boundaries March 21, 2017
Questions?
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Notes
Electronic copies can be found on our website:hcdsb.org > Schools > School Boundary Reviews > Northeast Burlington Elementary Schools
