Halton Catholic DSB 2016 Facility Accommodation Meeting Background - - PowerPoint PPT Presentation
Halton Catholic DSB 2016 Facility Accommodation Meeting Background Information Notification Process Facility Partnerships Cost Recovery Model Existing Facility Partnership Availability Long-Term Capital Plan (LTCP)
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Updated Board Policies and Procedures
New Pupil Accommodation Review Guideline (PARG) and Community Planning and Partnerships Guideline (CPPG)” requiring all Boards to amend their existing school closure/consolidation and facility partnership policies and procedures to reflect the changes to the PARG and CPPG.
Operating Policy I-37: Community Planning & Facility Partnerships and the revised Administrative Procedure VI-78: Community Planning & Facility Partnerships. Policy and Procedures Webpage:
http://www.hcdsb.org/Board/Pages/Accommodation-Review-and-Partnerships.aspx
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Community Consultation
planning and partnership opportunities with the public and community organizations.
the scheduled public meeting by email, as well as post the information on the Board website for broader public access. During the annual Community Consultation, the Board will outline:
Community Planning and Partnership information
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Current partners received notification regarding the annual information session. Agencies that are included on the Distribution List are identified below: Agencies listed under Ontario Regulation 444/98
Agencies required under the Ministry CPPG
Other agencies approved by the Board
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Interested Potential Partners Agencies interested in being on the approved notification list or interested in partnering with the Board to use existing space within a school or co-building are encouraged to contact the office of the Director of Education directly instead of waiting for the annual public meeting to express their ideas, or contact Facility Services and/or Planning Services for general inquiries:
Danielle Ross:
Executive Assistant, Director of Education 905-632-6314 ext. 115 rossd@hcdsb.org
Ryan Merrick:
Administrator, School Operations and Maintenance 905-632-6314 ext. 188 merrickr@hcdsb.org
Frederick Thibeault:
Administrator, Planning Services 905-632-6314 ext. 107 thibeaultf@hcdsb.org
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Co-Building with Community Partners
limit partnership opportunities.
when partners have proposals or plans to build their own new facilities.
way of a letter to the Director of Education. Sharing Under-Utilized Space in Existing Schools
indicate a school is suitable for a partnership opportunity, partners have the
schools.
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A. School facilities utilized at 60% or less for 2 consecutive years and/or have 200 or more unused pupil places; B. School facilities projected to be 60% utilized or less for the next 5 years and/
the start of the partnership; C. Ability to identify and create a separate, distinct, and contiguous space within the facility, separate from the students; D. School facility is not located within an area where a Pupil Accommodation Review has been announced, subject to Operating Policy I-39; E. Space will not be required in the future for programming or other uses; F. Appropriate access to the space; G. Parking availability; H. Site use restrictions; and, I. Official Plan Designation and/or zoning restrictions.
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During the Application Process, the Board will examine:
Partnersip Selection & Proposals Partnerships proposals will be evaluated based on Board defined selection criteria. The Board will have full discretion when evaluating partners and their compatibility and suitability for each facility.
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The Community Partnership is expected to:
The Community Partner must:
community needs, land-use and green space/park requirements.
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partnerships.
administrative costs and property taxes (if applicable), for the space
their share of construction, including a proportional share of joint-use or shared space.
protect student safety, provide appropriate washrooms, and otherwise make the space suitable for use by facility partners will be borne by the partner.
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Requirements and Expectations
their rights and responsibilities as tenants, including maintenance standards and the applicability, or lack thereof, of the Board’s user policies, including accessibility and inclusiveness policies.
use of space within Board facilities. The Board will ensure that all legal agreements respect the Education Act and protect the rights of the Board.
basis, subject to the needs of the school, needs of the Board, and announcement of Pupil Accommodation Reviews.
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Agreements may contain clauses regarding the following:
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existing underutilized facilities. A full analysis of all schools subdivided by Review Area is available as part of the Annual Facility Accommodation Report (Appendix F-H).
A) Facilities utilized at 60% or less for 2 consecutive years and/or have 200 or more unused pupil places. B) Facilities projected to be 60% utilized or less for the next 5 years and/or have 200 or more projected unused pupil places for at least 5 years from the start
identified may be part of future accommodation plans falling under the below two criteria (D & E).
D) Facility is not located within an area where a Pupil Accommodation Review has been announced, subject to Operating Policy I-39. E) Space will not be required in the future for programming or other uses.
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Located at 2750 Kingsway Drive, Oakville
Construction Year: 1993 Number of Stories: 2 Capacity (FBC): 360 Size of Facilty (GFA): 4,486 m2 Site Size (Acres): 4.78 Parking Spaces: 87 5 Year Facility Cond. (FCI): 11.92% Year Available: 2019 Number of Classrooms: 6 Approximate available GFA: 420 m2 Term of availability of space: 5+ years n n
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Located at 2420 Sixth Line, Oakville
HA M PSTEAD R D G R O VE H IL L R D G AT W ICK D R S A W G R A S S D R SIX TH L IN E WEMBLEY R D
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Construction Year: 2002 Number of Stories: 3 Capacity (FBC): 1,338 Size of Facilty (GFA): 16,204 m2 Site Size (Acres): 13.99 Parking Spaces: 318 5 Year Facility Cond. (FCI): 1.15% Year Available: 2017 Number of Classrooms: 10-12 Approximate available GFA: 700-842 m2 Term of availability of space: 5+ years
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Long Term Capital Plan:
On a five (5) year basis, the Board must produce a Long Term Capital Plan (LTCP) for the entirety of its jurisdiction. This document compiles the Board’s long term enrolment projections and contemplates future projects for creating new pupil places, renewing facilities, and removing excess pupil places from its inventory through pupil accommodation reviews. The LTCP is a living document that is reviewed on an annual basis to ensure changing trends are reflected in the plan. The LTCP can be access at the following location on the Board’s website: http://www.hcdsb.org/Board/LTCP/Pages/default.aspx
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Purpose of the Board LTCP
review areas;
to the Board of Trustees for future projects and processes; and,
Education.
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Review Areas allow for comprehensive and in-depth analysis of all areas of Halton. Analysis of accommodation/utilization issues and facility needs are done on a smaller scale to determine the right solution for each Review Area. Analysis Includes:
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CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 335 314 296 283 268 261 251 242 236 232 238 236 239 238 236 93% 87% 82% 79% 74% 73% 70% 67% 66% 64% 66% 66% 66% 66% 66% 343 314 296 302 297 297 292 277 273 269 263 252 237 237 234 90% 82% 77% 79% 78% 78% 76% 72% 71% 70% 69% 66% 62% 62% 61% 240 235 233 238 248 251 259 267 259 257 256 248 248 246 232 71% 70% 69% 71% 74% 74% 77% 79% 77% 76% 76% 74% 74% 73% 69% 304 277 285 279 266 253 237 237 229 229 223 219 211 212 208 90% 82% 85% 83% 79% 75% 70% 70% 68% 68% 66% 65% 63% 63% 62% 283 264 260 270 251 239 225 215 199 195 199 191 186 180 177 90% 84% 83% 86% 80% 76% 72% 68% 63% 62% 63% 61% 59% 57% 56% Head Count 1731 1505 1404 1370 1372 1330 1301 1264 1238 1196 1182 1179 1146 1121 1113 1087 1731 1731 1731 1731 1731 1731 1731 1731 1731 1731 1731 1731 1731 1731 1731 87% 81% 79% 79% 77% 75% 73% 72% 69% 68% 68% 66% 65% 64% 63% Surplus Space (+,-) 226 327 361 359 401 430 467 493 535 549 552 585 610 618 644 Utilization (%) OTG Total HISTORIC ENROLMENT 5 YEAR PROJECTIONS 10 YEAR PROJECTIONS
337
314 Ascension CES 360
383
337
Enrolment vs. Capacity
Review Area Analysis Observations
enrolment over the past five (5) years, and this decling is forcasted to continue;
within a five (5) year period; and,
diminishes.
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HCDSB Board Office
JA N I N A B L V D HAMPT O N H E A T H R D B U R L O A K D R ONTARIO ST N S HORE BLV D E N SERVICE RD N SERVIC E RD WALKER'S LINE FAIRVIEW S T FAIRVIEW ST R E D O A K B L V D RAND O L P H CRE S G U E L P H L I NE FASSEL AVE LAKESH O RE RD L A K E SHORE R D A P P L E B Y L I N E SWANSON CT MOUNT FOREST DR A D E L E R D GHENT AVE GREEN W O O D DR R E I M E R C M N S P RUCE A V E P ALERMO CMN FORES T RUN AVE N E W S T NEW ST O X F O R D R D FISHER AVE P I N E S T D E B ORA H C R E S S U N N Y D A L E D R W O O D W A R D A V E CAROLINE ST D E Y N C O U R T D R B R E N D A C RES O N E I D A D R FRUITLAND AVE M O UN T A INSI D E D R PROSPECT ST CEDAR AVE MAINWAY MAINWAY GLENDOR AVE POWELL C T MERCE R CMN L E I G H L A N D R D WANDA DR BRANT ST AUG U STINE DR WILLOW LANE DELANEY CT F L E M I S H DR HOMEWOOD DR S C T GLENCR E ST R D GEORGE ST FLOR A DR M ALVE R N RD S TEPHENSON DR LONGMOOR DR SHERATON RD G L E N W O O D SCH O OL DR E V E L Y N L A N E CLA Y A V E C E N T E N N I A L D R K I N 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D10E6 G8 H3
H2H4 I2 H5 H10 I3 I7 I8 G10 J7 J1 J5 L7 M9 K8 K9 K4 N9 L6 M4 M1 L4 L16 L18 J18 J16 H14 H15 F18 G18 I15 O9 G5 G1 K16
O18N1
O7I4 J12 G9 G7
E E S E E E E S E E E E S E E E E E ECEB2
Thomas Merton ALC (Burlington)
Assumption CSS
St. Patrick CES Ascension CES
CES St. Paul CES St. John (B) CES Canadian Martyrs CES
1 2 3 4 5 KMs
The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It is the intention of the HCDSB to provide up-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change is inherent. This information is distributed “as is” without warranty. HCDSB assumes no legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or visit www.haltonbus.ca for additional school boundary information.CEB2: Burlington - South of QEW Review Area
2016 Annual Facility Accommodation Report
Town of Oakville City of Burlington
Ascension CES Canadian Martyrs CES Holy Rosary (B) CES
HCDSB Schools HDSB Schools CS Viamonde Schools CSDCCS Schools HCDSB Adult Learning Centre HCDSB Aministration
2013 LTAP Recommendations:
Establish an ARC in 2014-15 for the Review Area. To manage enrolment declines, consider reducing available space by approximately 1,100 pupil places while replacing approximately 550 pupil places. This will result in a net reduction of 550 pupil places based on the OTG capacity of the schools in the Review Area. Such a decision would also result in effective use of available space long-term. Given this approach, the Board would have no schools in this review area with an FCI greater than 50%. As a result, renewal/repair needs are reduced long term. The Board should continue to monitor enrolment and building condition in the review area.
APPENDIX H
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more efficient building sizes of 500+ pupil places.
(2) modified pupil accommodation review processes for the CEB2: Burlington - South
(3) schools consolidated into one (1) school with a new facility of approximately 650 pupil places.
consolidated into one (1) school with a five (5) classroom addition.
feasible.
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CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 341 342 333 344 363 371 366 373 372 368 369 369 376 373 368 83% 84% 81% 84% 89% 91% 89% 91% 91% 90% 90% 90% 92% 91% 90% 488 508 562 599 592 587 578 591 592 600 609 606 615 611 603 93% 97% 107% 114% 113% 112% 110% 113% 113% 115% 116% 116% 117% 117% 115% 352 336 328 336 339 337 334 332 317 320 304 302 299 299 289 74% 70% 69% 70% 71% 71% 70% 69% 66% 67% 64% 63% 63% 63% 60% 550 531 526 515 503 488 454 436 424 410 402 393 375 374 358 109% 105% 104% 102% 100% 97% 90% 87% 84% 81% 80% 78% 74% 74% 71% Head Count 1915 1731 1717 1749 1794 1797 1783 1732 1732 1705 1698 1684 1670 1665 1657 1618 1915 1915 1915 1915 1915 1915 1915 1915 1915 1915 1915 1915 1915 1915 1915 90% 90% 91% 94% 94% 93% 90% 90% 89% 89% 88% 87% 87% 87% 84% Surplus Space (+,-) 184 198 166 121 118 132 183 183 210 217 231 245 250 258 297 HISTORIC ENROLMENT 5 YEAR PROJECTIONS 10 YEAR PROJECTIONS OTG Total Utilization (%)
504 Canadian Martyrs CES 409
524
478
Enrolment vs. Capacity
Review Area Analysis Observations
enrolment over the past five (5) years with slight increases, and is forecasted to see declines over the long-term;
80% over a ten (10) year period; and,
contemplated as renewal demands increase.
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H19 G19 G22 H24 B15 D12 E14
D10E6 G8 I8 G10 J5 M9 K9 L16 L18 J18 J16 L19 M20 K24 M21 K21 J21 K20 J20 I23 J22
J25I20 H16 H17 H14 H15 G20 F18 G18 I15 I37 I38 I39 G21 J24
G5K16 I18
K26 J26 J12H23 H18 H39
E S S E E E E E E E E E E E S E ESt. Anne CES Sacred Heart of Jesus CES
CES St. Mark CES St. Gabriel CES
Seton CES Holy Rosary (B) CES Canadian Martyrs CES
Notre Dame CSS Corp 1 2 3 4 5 KMs
The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It is the intention of the HCDSB to provide up-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change is inherent. This information is distributed “as is” without warranty. HCDSB assumes no legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or visit www.haltonbus.ca for additional school boundary information.CEB4: Burlington - Mountainside, Palmer, Headon, Brant Hills
2016 Annual Facility Accommodation Report
Ascension CES Canadian Martyrs CES Holy Rosary (B) CES Sacred Heart of Jesus CES
HCDSB Schools HDSB Schools CS Viamonde Schools CSDCCS Schools HCDSB Adult Learning Centre HCDSB Aministration
2013 LTAP Recommendations:
Establish an ARC in 2016-17 for the Review Area. To manage enrolment declines, consider reducing available space by approximately 1,000 pupil places while replacing approximately 500 pupil places. This will result in a net reduction of 500 pupil places based on the OTG capacity of the schools in the Review Area. Such a decision would also result in effective use of available space long-term. Given this approach, the Board would reduce renewal/repair needs long term. The Board should continue to monity enrolment and building condition in the review area. Development Generated by future development identified for the area is projected to result in minimal impact to the Board's pupil accommodation needs. Students are to be accommodated in the CEB4 Review Area.
APPENDIX I
CEB4 CEB3
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School in 2016 through the SCC funding grant.
Mountainside, Palmer, Headon, Brant Hills Review Area within 2-5 years with the intent of consolidating school buildings into more efficient building sizes of 500+ pupil places.
primary focus on co-builds will be reviewed.
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CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 923 972 919 897 887 774 752 721 681 665 633 642 638 623 632 97% 102% 96% 94% 93% 81% 79% 75% 71% 70% 66% 67% 67% 65% 66% 1125 1099 1073 995 1010 986 965 944 890 863 851 865 845 840 864 96% 94% 91% 85% 86% 84% 82% 80% 76% 73% 72% 74% 72% 71% 74% 1156 1174 1101 978 985 976 958 989 958 968 965 942 987 1008 1069 96% 97% 91% 81% 82% 81% 80% 82% 80% 80% 80% 78% 82% 84% 89% Head Count 3335 3204 3245 3093 2870 2882 2736 2675 2654 2529 2496 2449 2449 2470 2471 2565 3335 3335 3335 3335 3335 3335 3335 3335 3335 3335 3335 3335 3335 3335 3335 96% 97% 93% 86% 86% 82% 80% 80% 76% 75% 73% 73% 74% 74% 77% Surplus Space (+,-) 131 90 242 465 453 599 660 681 806 839 886 886 865 864 770 HISTORIC ENROLMENT 5 YEAR PROJECTIONS 10 YEAR PROJECTIONS OTG Total Utilization (%) Corpus Christi CES 1205 Assumption CES 955 Notre Dame CES 1175
Enrolment vs. Capacity
Review Area Analysis Observations
enrolment over the past five + (5) years, and the decline is forcasted to continue as grade 8 cohort class sizes shrink;
within a five (5) year period; and,
diminishes on a programming basis.
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Secondary Review Area within 1-2 years with the intent of consolidating school buildings into a more efficient secondary school building size of 1,200+ pupil places.
primary focus on co-builds will be reviewed.
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CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 460 469 461 447 428 404 391 381 377 359 366 364 369 374 372 104% 106% 104% 101% 96% 91% 88% 86% 85% 81% 82% 82% 83% 84% 84% 652 653 629 668 672 638 608 580 558 546 511 472 446 430 432 119% 119% 114% 121% 122% 116% 111% 105% 101% 99% 93% 86% 81% 78% 79% 715 750 785 828 858 917 991 1029 1081 1108 1323 1527 1701 1886 2084 115% 121% 126% 133% 138% 147% 159% 165% 174% 178% 213% 245% 273% 303% 335% 420 398 393 371 357 396 391 379 371 376 367 374 363 352 343 124% 117% 116% 109% 105% 116% 115% 111% 109% 111% 108% 110% 107% 104% 101% 489 485 466 441 408 384 361 344 325 315 300 276 266 264 262 135% 134% 128% 121% 112% 106% 99% 95% 90% 87% 83% 76% 73% 73% 72% Head Count 2319 2736 2755 2734 2755 2723 2739 2742 2713 2712 2704 2867 3013 3145 3306 3493 2319 2319 2319 2319 2319 2319 2319 2319 2319 2319 2319 2319 2319 2319 2319 118% 119% 118% 119% 117% 118% 118% 117% 117% 117% 124% 130% 136% 143% 151% Surplus Space (+,-)
HISTORIC ENROLMENT 5 YEAR PROJECTIONS 10 YEAR PROJECTIONS OTG Total Utilization (%)
340
363 Holy Cross CES 444
550
CES 622
Enrolment vs. Capacity
Review Area Analysis Observations
enrolment over the past five + (5) years, and is forecasted to decline in existing areas and offset by development growth;
Cross CES and St. Brigid over a long-term period; and,
addressed where feasible with Boundary Reviews.
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CEH1
H89 I70 U51 H42 O72 W83 O76 S84 I76 P91 V37 L74 S80 R84 O51 V80 O50 W78 V79 S90 Q74 U45 I96 R80
HIGHW A Y 407 HIGHWAY 401 HIGHWAY 401 HIGHWAY 401 HIG H W A Y 4 1 H I G H W A Y 4 1 H I G H W A Y 4 7 HIG H W A Y 4 1 HIG H W A Y 4 1 T H I R D L I N E EIGHTH LINE TWISS ROAD GUELPH LINE SECOND LINE MCNIVEN ROAD FIRST LINE K ELS O R O A D D U B L I N L I N E N I N T H L I N E CLAY H I L L R O A D A R K E L L R O A D REGIONAL ROAD 25 N O 5 S I D E R O A D N O 3 0 SI D E R O AD NO 28 SIDE ROAD C R E W S O N S L I N E APPLEBY LINE N O 22 S I DE R O AD N O 2 5 S I D E R O A D NO 15 SIDE ROAD N O 2 S I D E R O A D F A LL B R O O K TRAIL G I V E N L A N E CAMPBELLVILLE ROAD MIDWAY LANE N O 1 7 S I D E R O A D CANYON ROAD D ERR Y R O A D WALKER'S LINE HIGHWAY 7 S T E E L E S A V E N U E ESQUESING LINE AUBURN ROAD FIFTH LINE NO 10 SIDE ROAD CONSERVATION ROAD NO 32 SIDE ROAD TENTH LINE GUELPH STREET WEST R I V E R D R I V E FOURTH LINE NO 27 SI D E RO A D N O 3 S I D E R O A D DARKWOOD ROAD M A I N S T R E E T E A S T TRAFALGAR ROAD S I X T H L I N E B E L L S C H O O L L I N E M I L B U R O U G H L I N E W I N S T O N C H U R C H I L L B O U L E V A R D EIGHTH LINE TRAFALGAR ROAD F I R S T L I N E NO 10 SIDE ROAD NO 32 SIDE ROAD E I G H T H L I N E GUELPH LINE NO 15 SIDE ROAD GUELPH LINE N O 5 S I D E ROAD D E R R Y R O A D NO 20 SIDE ROAD SIXTH LINE SIXTH LINE N O 2 5 S I D E R O A D HIGHWAY 7 FOURTH LINE F I F T H L I N E FIFTH LINE REGIONAL ROAD 25 SECOND LINE FIFTH LINE E I G H T H L I N E NINTH LINE E I G H T H L I N E SIXTH LINE SIXTH LINE HIGHWAY 7 FOURTH LINE NO 32 SIDE ROAD A P P L E B Y L I N E T H I R D L I N E TENTH LINE N O 1 5 S I D E R O A D T E N T H L I N E SIXTH LINE N O 2 0 S I DE R O A D NO 32 SIDE ROAD T E N T H L I N E N O 1 S I D E R O A D E I G H T H L I N E SIXTH LINE D U B L I N L I N E NO 5 SIDE ROAD TWISS ROAD S E C O N D L I N E N O 5 S I D E R O A D FIFTH LINE S I X T H L I N E R E G I O N A L R O A D 2 5 FOURTH LINE GUELPH LINE DUBLIN LINE FIRST LINE FOURTH LINE NO 32 SIDE ROAD SIXTH LINE FIFTH LINE FIFTH LINE NO 25 SI D E R O AD HIGHWAY 7 DUBLIN LINE THIRD LINE NINTH LINE EIGHTH LINE TRAFALGAR ROAD FIFTH LINE T H I R D L I NE NO 17 SIDE ROAD TENTH LINE F I F T H L I N E T H I R D L I N E F I F T H L I N E N O 3 2 S I D E R O A D T E N T H L I N E T E N T H LIN E SECOND LINE THIRD LINE REGION A L ROAD 2 5 FIRST LINE FIRST LINE EIGHTH LINE H I G H W A Y 7 F I F T H L I N E GUELPH LINE F I F T H L I N E G U E L P H L I N E E I G H T H L I N E F O UR TH LI N E N O 2 2 S I D E R O A D F I R S T L I N E FIFTH LINE FOURTH LINE FIRST LINE FIFTH LINE T W I S S R O A D M I L B U R O U G H L I N E STE W A R T M ACLAREN RD DANBY R D KING ST MAIN ST S G U E L P H S T G U E L P H S T M O U N T A I N V I E W R D S GLEN RD MAPLE AVE EDITH ST R O S E F I E L D D R DELR E X B L VD UNION ST D U R H A M ST R O S E T T A S T E W I N G ST M O R N I N GSIDE DR JERSEY LANE ME A D O W G L E N B LVD ARGY L L RD LA ROCHE A V E S A R G E N T R D REX W AY D R CHARLES ST TIFFAN Y LANE A L E X A N D E R S T DRAPER ST MILL ST PRINCESS AN N E D R M E A G A N D R MARKET ST MCMASTER ST TWEEDL E S T QUEEN ST M CKI N NO N AVE P ARKVIE W BLVD TRAFALGAR RD B A R B E R D R MCFARLANE DR M ILLE R D R R I V E R D R H Y L A N D A V E E A TON ST E D W A R D S T H E N R Y S T B A C K S T GOO D ER H A M D R H A L L R D SILVER PO ND DR A T W OOD AVE BALLANTINE DR EAGLEVIE W W A Y CREDIT ST TEMPLE RD N O 1 7 S I D E R D CHERRY ST MURDO CK ST SHELLEY ST CONFEDERATION ST CHAPEL ST HAR R IS O N PL J O S E P H ST CHURCH ST NO 15 S I D E R D W EBE R D R MOUNTAI N S T RY AN RD BYRON ST W IND S O R RD AD A MSON ST S N A Z E R ST CH U R C H I L L CRES D O N A G H E DY D R CHE T H O L M E PL N O B L E S T W I L D W O O D RD A R L E T T A S T C A S A C T TENTH LINE JESSO P C T BERTON B L V D STEWAR TTO W N R D EIGHTH LINE N O R TH W ES T CT O A S I S T R A D A M S O N S T N KAREN DR EDEN PL LOGAN CT LORNE ST HWY 7 D R A P E R S T SARAH ST V ALLEY VIEW RD B L A C K C R E E K C T H W Y 7 A C A D E M Y R D P K S T E B R A D L E Y D R ELGIN ST ALCOTT DR CARRUTHE R S R D LINDSAY CT ELIZABETH ST ORCHID A V E EL D ERBE R RY GT GARNET DR CAROLE ST SERENITY S T MILFOI L S T L O O K O U T CT STONE ST HEATHER CT G AIREY D R PALOM I N O T R SINCLAIR AVE H A R R O P A V E NO B LE C T M A C K ENZIE D R NIXON CRES R I D G E G A T E C R E S CALLA G H A N C R E S H A R R I E T ST B A IRSTOW CR E S CIND E B A R KE T E R R DA N R I DGE C R E S MC N ALL Y ST RUD DELL CRES R O ANE AVE W I N S T O N C H U R C H I L L B L V D HAMI L T O N CRES NO 10 SIDE RD WILLOUGH B Y W A Y S T O N E BRO O K CRES A N N S T H A R L E Y A V E TR E A N O R C R ES MCCULL O UGH CRES PRIN C E ST G REY S T ONE C R E S EIGHTH LINE M I L L P O N D D R NINTH LINE T O D D R D NO 17 SIDE RD N O 2 S I D E R D AR M STR ONG A V E ONTARIO ST C O L L E G E S T JOHN ST A R B O R G L E N D R B E L M O N T B L V D E A R L Y ST S T A NDISH ST B A N TING RD M ARY ST S I ER RA CRES G R I S T M I L L D R CLE A VEHOLM D R A U T U M N C I R C I R W I N CR E S D A Y F O O T DR JOYCELYN CRES GOL L OP C R E S RAYLAWN CRES L I L Y L A N E N E WMAN PL W A TSON R D MAIN ST N FA G AN DR BA R R A C L O U GH B L V D MOO R E P K C R E S CHELVIN DR M A I N S T M E T C A L FE CT R O B I N S ON RD O AK ST H I L L S I D E DR HESL O P CT A I N L E Y T R M A R I L Y N C R ES C R A I G CRES FAL U DON DR O A K R IDGE D R U P P E R CANAD A C T F O X T A IL C T W E B S T E R WA Y H EWSON C R E S M C INTYRE C R E S RUSSELL ST M A Y S T B O W M A N S T LAUCHL I N C R E S LAN GSTONE C R E S C U R R Y C R ES SMITH D R OLD PINECREST RD CHAPLIN CR E S KILLALOE CR E S N RID G E C R E S FO RSYTH CRES SA M U E L C R E SU79 W83 W78 X72 U76
V81W80
W81U74 U78 W74 W75 V73 V72 V70 V75 X71 W72 V78 V71 V76 V80 S80 V79 V74 U77 V69
E E S E E E E E E S ECEH1
Vision Georgetown #1 Vision Georgetown #2 Holy Cross CESChrist the King CSS
CEH1: Halton Hill Review Area
2016 Annual Facility Accommodation Report
HCDSB Aministration
2013 LTAP Recommendations:
Page 37
Area for 2016 with the intent of consolidating school buildings into a more efficient elementary building size of 600+ pupil places.
pupil accommodation review processe for the CEH1: Halton Hills Review Area at the January 19, 2016 Regular Meeting of the Board:
consolidated into one (1) with a new facility of approximately 671 pupil
Secondary Plan for the 2022-23 school year and 2025-26 school year. Co-building
Vision Georgetown Secondary Plan area for the 2025-26 school year - co-building
Page 38
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CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 872 842 798 907 933 935 950 961 945 939 923 908 887 871 855 121% 116% 110% 125% 129% 129% 131% 133% 131% 130% 128% 126% 123% 120% 118% 675 822 950 865 866 827 774 771 777 764 749 733 723 709 699 104% 127% 147% 133% 134% 128% 119% 119% 120% 118% 116% 113% 112% 109% 108% 639 693 727 863 965 1019 1075 1111 1141 1124 1131 1111 1100 1050 1019 88% 96% 101% 119% 133% 141% 149% 154% 158% 155% 156% 154% 152% 145% 141% 664 695 765 780 737 705 673 654 639 627 590 547 543 529 526 107% 112% 124% 126% 119% 114% 109% 106% 103% 101% 95% 88% 88% 85% 85% Head Count 2713 2850 3052 3240 3415 3501 3486 3472 3497 3502 3454 3393 3299 3253 3159 3099 2713 2713 2713 2713 2713 2713 2713 2713 2713 2713 2713 2713 2713 2713 2713 105% 112% 119% 126% 129% 128% 128% 129% 129% 127% 125% 122% 120% 116% 114% Surplus Space (+,-)
OTG Total Utilization (%) HISTORIC ENROLMENT 5 YEAR PROJECTIONS 10 YEAR PROJECTIONS
619 Guardian Angels CES 723 Our Lady of Fatima CES 648
Padua CES 723
Enrolment vs. Capacity
Review Area Analysis Observations
growth over the past ten (10) years, creating enrolment pressures throughout the Town of Milton;
and begin stabilizing towards 115% after a ten (10) year period; and,
within the CEM2B Review Area.
Page 40
Q48 V38 V42 V47
V44 V45P48 P49 V40 P50 P42 V43 P46 P45 P55 V36 V41 V46
P51O52 V29 V39 V35 V30 V34
V32 V33P37 V52 V57
V37V51 V50 V56 O53 P53 U45 O72
E E E S E E E S E E E E E E E E E E E E EThomas Merton ALC (Milton) Bishop
Reding CSS Jean Vanier CSS
Lumen Christi CES Our Lady of Fatima CES St. Anthony of Padua CES Guardian Angels CES Our Lady of Victory CES Holy Rosary (M) CES1 2 3 4 5 KMs
The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It is the intention of the HCDSB to provide up-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change is inherent. This information is distributed “as is” without warranty. HCDSB assumes no legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or visit www.haltonbus.ca for additional school boundary information.CEM2A: Milton - Urban Expansion East of Bronte Road
2016 Annual Facility Accommodation Report
Guardian Angels CES Holy Rosary (M) CES Lumen Christi CES Our Lady of Fatima CES Our Lady of Victory CES Queen of Heaven CES
HCDSB Schools HDSB Schools CS Viamonde Schools CSDCCS Schools HCDSB Adult Learning Centre HCDSB Aministration
2013 LTAP Recommendations:
accommodation pressures at both Guardian Angels CES and Our Lady of Fatima
area would be required if development progresses south of Louis St. Laurent Boulevard.
APPENDIX K
Page 41
(Phase 3B - Boyne East Tertiary Plan) for the 2020-21 school year and 2024-25 school year - co-building opporutnities available.
Review Area for more informaiton.
Page 42
CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 612 789 960 541 545 574 608 646 676 663 665 665 640 609 599 85% 109% 133% 75% 75% 79% 84% 89% 93% 92% 92% 92% 89% 84% 83% 654 767 805 844 872 871 878 867 862 859 838 827 0% 0% 0% 90% 106% 111% 117% 121% 120% 121% 120% 119% 119% 116% 114% 387 552 697 877 1056 1251 1491 1744 2010 2221 2386 2514 0% 0% 0% 63% 89% 113% 142% 171% 202% 241% 282% 325% 359% 385% 406% Head Count 2065 612 789 960 1582 1864 2076 2329 2574 2798 3032 3276 3537 3720 3833 3940 2065 2065 2065 2065 2065 2065 2065 2065 2065 2065 2065 2065 2065 2065 2065 30% 38% 46% 77% 90% 101% 113% 125% 135% 147% 159% 171% 180% 186% 191% Surplus Space (+,-) 1453 1276 1105 483 201
OTG Total Utilization (%) HISTORIC ENROLMENT 5 YEAR PROJECTIONS 10 YEAR PROJECTIONS
619 Lumen Christi CES 723 Queen of Heaven CES 723
Enrolment vs. Capacity
Review Area Analysis Observations
growth over the past ten (10) years, creating enrolment pressures throughout the Town of Milton. This necessitated the construction of two new elementary schools of 671 pupil places;
reach at least 90% utilization within a ten (10) year horizon; and,
facility is constructed in Boyne.
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Q48 V38 V42 V47
V44 V45P48 P49 V40 P50 P42 V43 P46 P45 V36 V41 V46
P51O52 V29 V39 V35 V30 V34
V32 V33H42 P37 V52 V57
V37V51 V50 V56 O53 P53 O51 K40 J38 U45
E E E S E E E S E E E E E E E E E E E E E Lumen Christi CES Our Lady of Fatima CES St. Anthony of Padua CES Guardian Angels CES Our Lady of Victory CES Holy Rosary (M) CESBishop
Reding CSS Jean Vanier CSS
Milton CE#8 Milton CE#9 Milton CE#10 Milton CE#11 Milton CS#3Thomas Merton ALC (Milton)
1 2 3 4 5 KMs
The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It is the intention of the HCDSB to provide up-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change is inherent. This information is distributed “as is” without warranty. HCDSB assumes no legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or visit www.haltonbus.ca for additional school boundary information.CEM2B: Milton - Urban Expansion West of Bronte Road
2016 Annual Facility Accommodation Report
Guardian Angels CES Holy Rosary (M) CES Lumen Christi CES Our Lady of Fatima CES Our Lady of Victory CES Queen of Heaven CES
HCDSB Schools HDSB Schools CS Viamonde Schools CSDCCS Schools HCDSB Adult Learning Centre HCDSB Aministration
2013 LTAP Recommendations:
Growth Pressures are anticipated to be resolved with 2 new schools. Queen
** Note that with higher than anticipated yields that were witnessed following the completion of the LTAP, a fourth elementary school was identified in this Review Area
APPENDIX L
Page 44
(Phase 3B - Boyne West Tertiary Plan) for the 2018-19 school year and 2020-21 school year - co-building opportunities available.
Business Case for the new Catholic Elementary School facility within the Ford survey - this would be the first of four (4) required facilities in the Boyne Secondary Plan area. The project was not approved for funding as part of the November 9, 2015, Ministry School Capital Funding announcement.
Page 45
CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1578 1703 1326 1246 1364 1452 1520 1574 1515 1525 1526 1579 1618 1647 1680 162% 174% 136% 128% 140% 149% 156% 161% 155% 156% 156% 162% 166% 169% 172% 585 884 1095 1251 1376 1512 1665 1867 2077 2208 2306 2386 2439 0% 0% 40% 61% 76% 86% 95% 104% 115% 129% 143% 152% 159% 165% 168% Head Count 2425 1578 1703 1911 2130 2459 2703 2896 3086 3180 3392 3603 3787 3924 4033 4119 2425 2425 2425 2425 2425 2425 2425 2425 2425 2425 2425 2425 2425 2425 2425 65% 70% 79% 88% 101% 111% 119% 127% 131% 140% 149% 156% 162% 166% 170% Surplus Space (+,-) 847 722 514 295
5 YEAR PROJECTIONS 10 YEAR PROJECTIONS OTG Total Utilization (%) Bishop P. F. Reding CSS 977 Jean Vanier CSS 1448 HISTORIC ENROLMENT
Enrolment vs. Capacity
Review Area Analysis Observations
growth over the past ten (10) years, creating enrolment pressures at Bishop P.F. Reding CSS;
1,448 pupil place secondary school to accommodate pressures - this included a co-build with the Town of Milton for the construction of a Seasonal Dome; and,
their capacity by 2018, requiring the construction of new pupil places.
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(CEM2A Review Area) for the 2019-20 school year.
primary focus on co-builds will be reviewed.
school year.
primary focus on co-builds will be reviewed.
Business Case for the new Catholic Secondary School within Boyne Secondary Plan area as well as a Business Case for the 12-14 classroom addition - neither were allocated funding as part of the November 9, 2015, Ministry School Capital Funding announcement.
Page 47
Page 48
CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 558 583 597 612 625 614 601 605 599 590 582 581 565 561 550 106% 111% 113% 116% 119% 117% 114% 115% 114% 112% 110% 110% 107% 106% 104% 287 281 268 232 214 205 203 191 181 185 192 199 204 211 215 67% 66% 62% 54% 50% 48% 47% 45% 42% 43% 45% 46% 48% 49% 50% 364 367 371 393 380 378 352 330 328 311 301 294 279 262 260 136% 137% 138% 147% 142% 141% 131% 123% 122% 116% 112% 110% 104% 98% 97% 333 308 302 265 269 253 233 222 209 200 191 183 177 176 173 93% 86% 84% 74% 75% 70% 65% 62% 58% 56% 53% 51% 49% 49% 48% 376 357 316 306 280 264 246 229 220 217 204 198 199 198 196 140% 133% 118% 114% 104% 99% 92% 85% 82% 81% 76% 74% 74% 74% 73% Head Count 1852 1918 1896 1854 1808 1768 1714 1635 1577 1537 1503 1470 1455 1424 1408 1394 1852 1852 1852 1852 1852 1852 1852 1852 1852 1852 1852 1852 1852 1852 1852 104% 102% 100% 98% 95% 93% 88% 85% 83% 81% 79% 79% 77% 76% 75% Surplus Space (+,-)
44 84 138 217 275 315 349 382 397 428 444 458 HISTORIC ENROLMENT 5 YEAR PROJECTIONS 10 YEAR PROJECTIONS OTG Total Utilization (%)
360
268
527
429
268
Enrolment vs. Capacity
Review Area Analysis Observations
declining enrolment over the past five (5) years, and this decline is forcasted to continue;
is possible to optimize utilization; and,
diminishes.
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Resource Centre
GEORGE ST C H A N C E R Y L ANE B A R O N W O O D DR BURLOAK DR AN T HO NY PL TRAFALGAR R D B R O N T E R D C U D M O R E R D DORVAL DR R O S A L I N E R D B E L V E D E R E D R B R O O K F I E L D R D KERR ST STRATUS DR BAKER DR C H A R T W E L L R D GO L DEN B R I A R TR E R I N S T BURTON RD S H O R N C L I F F E B L V D SHADY GLEN RD W ST H A M P S T E A D R D PINEHURS T D R HARMSWORTH SQ W E S T O A K TR A ILS BLVD MAPLE GROVE DR R E B E C C A S T R EBECCA ST C O R N W A L L R D BYRON ST S SERVICE RD WINSTON CHURCHILL BLVD S O V E R E I G N S T M O R R I S O N R D E L M R D DEVON RD A L L A N S T H W Y 4 3 LAKESHORE RD E LAVENDER LANE VICTORIA ST NEW ST S H E R I D A N G RDN DR G O L D E N O R C H A R D T R FO R D D R GILE S GT DAVIS RD B R O O KSIDE DR R E Y N O L D S S T SILVE R THOR N D R WYNC H GATE ST S E W E L L D R RIDGE DR M O R R I SO N H TS DR G R AND BLVD J O N AT H A N D R SH E L B URNE PL WILLIS DR SINCLAIR RD MAPLE AVE U P P E R M I D D L E RD O X F O R D A V E E L M H U R ST A V E ONTAR I O ST WALBY DR VIC K ERY D R P H E A S A N T L A N E G R A N G E R D ANDERSON ST S E N E C A D R FORESTW OOD DR T R E V OR DR P O P L A R D R T I M E L E S S DR V A L L E Y H I G H D R WATSON AVE BR I D G E R D G L E N V A L L E Y R D SIXTH LINE S U T T O N D R W Y A N D O T T E D R T E N N Y S ON DR BOND ST L Y N N W O O D D R LIN C O L N G T O A K MEA D BLVD HIXON AVE C O N S T A N C E D R MC C RA N EY S T E B U R N E T S T H E M M F O RD DR UPPER MIDDLE RD W B L O OMFIEL D D R BELYEA ST L Y O N S LA N E D I A N N E A V E MARINE DR S IR DA V ID D R DU SKYWIN G WAY G LENBROOK AVE M AYO R S M A N O R B IS H OPSTOKE W A Y D IGB Y RD S TO C K S B R I D G E A V E LIONS T ONE DR W I L S O N S T B R I D L E WO O D T R LA K ESHORE RD W LAKESHORE R D W GREAT LAK E S B L V D W I L L I A M S T DRUMMOND RD F O U R T H L I N E G RA N BY DR S A N D P I P E R RD S A LM O N R D W I L D F E L WAY ARBOU RV I EW DR K I N G S T BACCARO RD GLEN F I EL D R D T H O M A S S T RIVE R OA K S BL V D E D O R L A N D R D CANSO RD YOLANDA D R HO L T O N H T S D R DUN N ST WELLINGTON CRES BRANT ST CORN W A L L C R E S S P R U C E S T JULIA AVE F AL G ARWOOD D R PRIN C E W I L L I AM DR CULHAM ST P R I N C E T O N CRES ING L E D E N E DR SALVATO R B LV D W I NST O N RD PILGRIMS W A Y SHERWOOD HTS DR MISSISSAGA ST C A V E N D I S H C T S T EDF O R D R D D E A N E A V E GREE N B R I A R D R PIN EWOO D AVE THIRD LINE S E A B O U R N E D R PINEGRO V E R D SEAFARE D R B E N N I N G T O N G T C H E R R Y H I L L R D V A LLE Y D R HIX O N S T TANSLE Y DR D E ER R U N AV E A P P L E W O O D D R STEWAR T S T GIBSON D R A M E L I A C R E S S A X ON RD ALB I O N A V E V A LLEYB R O O K D R JONES ST CHAMBERLAIN LANE NIPI G ON D R WEDGEWOOD DR BENTLEY RD N O R T H WOOD D R A M B E R C R E S BISHOP S GT L A K E V I E W D R ST A N F I E L D D R STONE Y BROO K TR B O WM A N D R LANSDO W N DR G L E N RIDGE DR SOUTHVIEW RD WILDW O OD DR PI N E LAND AVE B E D F O R D R D WEST M I N S T E R D R ABBEY W O O D DR B E L L W O O D A V E GOLFVIEW C T WH E E L W R IGH T RD P ARKSIDE DR W O R T H I N G T O N D R S U M N E R A V E N F OR S T E R PK DR P E M BRO K E D R R A N D A L L S T OAKHILL DR M A I D S T O N E C R E S G A L T A V E MACDON A L D R D BROOKST AR DR S P R U C E A V E C A M BRIDGE D R WARLAN D RD W AKELY ST F R O N T S T Q U E E N E L I Z A B E T H W A Y QUEEN ELIZABETH WAY QUEEN ELIZABETH WAY SP RI N G WOO D CRES C O L E EN D R S FOR S T E R PK DR TULIP ST WAL K E R S T S W A N S E A D R S E C O R D A V E BATH ST HARVESTER RD CARSON LANE ROYAL WI N D S O R D R CAROLY N DR S PRUCEDAL E D R S I L V E R S M ITH DR P O N D R D HIGHLAND RD S P E Y S I D E DR S E C O N D S T EIGHTH LINE S A V I L L E C R E S LIT C HF I E L D RD MILLER RD FIRST ST I R O Q U O I S SHORE RD D A L EWOOD D R M U N R O C T W A D E S T NELSON ST E RIVER ST REEVE S G T N S ERVI C E RD W S T A N B U R Y RD G R E E N R I D G E C I R C SPEERS RD S P E E R S RD DEE R PL F R I A R S C T SE A BRO O K DR T I S D ALE ST MILTON RD WESTMOUNT D R S C O T T A V E HEATHERWOOD DR IRVING ST D E E R W O O D T R S E L B Y A V E D E R A M O R E D R S U M M E R L E A S T R I C H V I E W B L V D YORK ST CU M N O C K C RES WOLFDALE AVE UPTON CT COX DR R E D O A K B L V D S U N N Y V A L E D R ESPLAN A DE HEINE CT SCARSDALE CRES SHELLEY RD ELDERWOO D TR SWANN DR ARIO RD C A N D L E R R D NEYAGA W A BLVD TAP L OW CRES T R A I L V I E W D R D O W N E Y S T CARM DR N S E R V ICE RD M O NTGOME R Y DR RAMBLER CT TILF O R D R D L I V E R Y L A N E WAVECREST ST UPPER MIDD L E R D E S K I P P E R L A N E WEMBLEY R D W R I V E R S T ARBOU R DR S C H O O L M A S T E R C IRC FONTHILL DR SPRUCELEA DR C A RDIFF DR C A UL D E R DR V I K I NG C R E S PINE AVE S E YMOUR DR BRACKEN D R M A R L B O R O U G H CT JOHN LU C A S DR B U E N A V I S T A C T SUM M E R H I L L C R E S BOMORDA DR WELLER CT WYECROFT R D J O S H U A S C R E E K D R TRI L L I U M D R KENT AVE TRAWDEN WAY FLORENCE DR C O L D W A T E R S T JEFF DR WOLSEY CRE S AD V ANCE RD S E A G R A M A V E OL I VER PL OAK M E A D O W R D S H O R E W OOD PL B U C K I N G H A M R D M A I N W A Y R A Y M A R PL OLD LAKESHORE RD B E EC H T R E E C R E S RYERSON R D B R E N T W O O D R D HERALD AVE STEPHEN S C R E S K E N N E TH CRE S G L E N M A N O R D R MEADOWLAND DR BO H EM I A CR ES TALBOT DR C L A X T O N D R WESTSIDE DR PIN E V A L L E Y CRES SP RIN G B ROOK C R E S WITH N E L L CRES W ILDE R D R ELTON PK R D H O N E YSUCKLE CRES S U F F O L K A V E A N T H O N Y D R SYBELLA DR E A T O N A V E ROBARTS RD ALIS O N CRES S P R I N G F L O WE R WAY SAWYER R D SN OWDEN RD G L E N A D A CRES B R O O K H A VEN C R E S M ERR YBROOK L A N E BIR KBANK DR EN N ISCLARE DR E KINGSM E A D C R E S THORNHILL DR EASTCOURT RD TINSMITH LANE U N D E R W O O D C R E S S H A N N ON CRES C H U R C H I L L A V E WAR N E R DR W A S H I N G T O N A V E M A N O R R D G R E E N IAUS R D ARGUS RD WAVERLY A V E A S H T R E E W A Y WESTGATE RD M A Y L A D R K E N I L W O R T H CRES PACIFIC RD LAKESHORE RD M AS T ERS GREEN S P R I N G F IEL D CRES C H I L L I NGH A M C RES DURHAM ST GL E NVISTA D R C H E D B O R O C R E S G AL ENA CR ES RANC L I F F E R D R O S E B E R R Y CRES KEN T C R E S H E A T H F I ELD CRES SADDLEW O RTH C RES SELG ROV E CR E S BEEC HGR O VE C R E S PROGRESS CT LANG D ALE C RES R O SETHORNE RD A R K E N D O D R J E F F E R S O N CR E S B LEN H EI M CRES B A R R I N G H A M DR B E R Y L R D GLENF O R E S T CRES K A T HLEE N C RES CHEB U CTO DR BALSAM DR A D M I R A L DR MA P L ERID G E C R ES L A M B E R T CMN BALLANTRY R D MA Y FLOW ER B L VD N IGHTINGALE WAY N S E R V I C E R D E M E L V I N A VE VANGU A R D CRE S MISTWELL CRES S Y S C O N R D V E N E T IA D R C O L O N I A L CRES W HI L A BOUT TER R E X I T Q E W O N R A M P H W Y 40 3 M CPHERSON RD NINTH LINE N S H ER I D A N W A Y S U P E R I O R C T T H E C A N A DIAN RD B R A YS L A N E E ST RIVER V I E W S T NA U TICAL BLVD MOHAWK RD NAVY ST C R O S S A V E W Y N T E N W A Y WINT E R B O U R N E D R L E E S L A NE SUNSET DR GLOUCESTER AVE U L S T E R D R W H I T E O A K S BL V D D E ERH U R S T D R AVON CRES B R O C K S T A S P E N F O R E S T D R SHERIN D R FOTHERGILL BLVD T URNING LEA F RD B RO O K M I L L R D M A D D E N B L V D R I C H A R D S CRES R O S E W O O D L ANE FORS Y T H E S T BONNY MEADO W RD P RI N C E J OH N CIRC G E R M ORDA DR B U R G U N D Y D R W E S TDALE RD R O Y L E N R D M CCRANEY ST W E R I N D A L E DR D U N V E G A N AVE WEIGHTON DR S T A T I O N M A S T ER LA N E ELIZA CRES D U N C A N R D C O B B L E R LANE CARPENTERS C I R C WATE R S T OL D C O L ONY R D G L ENVISTA D R SANDWELL DR OR S E T T S T R I V E R S I D E DR DELPHINE DR G A B L E DR WOODHAVE N PK DR P E A K P L TRACINA DR T R U M A N A V E PINEVIE W D R O A K SPR I NGS RD B L Y T H C R E S P ARK L A N E RD P AGE C R E S C R E E K S ID E D R VICT OR I A ST PE L EE BLV D C H E R C O V E R CT G REENWOOD C R E S ROSEMOUNT CRES R A VIN E G T BLAC K BURN D R PK AVE Y ALE C RES TRAFF ORD CRES THELMA ST EUSTON RD D O NESSLE DR GO LDEN OAK DR M A RG A RET DR BR I STOL C IRC ELG I N C RES WILLOWD O WN R D TWEEDSDALE CRES WEYN W A Y CT LIND S A Y D R S S E R V I C E R D W F I E L D C R E S T LAN E PHOEBE CRES CLEARVIEW DR WASS CRES VALERIE C R ES ALSCOT C R ES SHELDON AVE SUNRISE CRES HA R DY CRES BARCLAY CRES H I L L V I E W CRES I N D U S T R Y S T A D A I R CRE S I N V I C T A D R RAYNE AVE MARKLE DR RASPBERR Y BUSH T R RED W OOD SQ WOBURN CRES CLAREMONT CRES BANBURY CRES KENSINGTON PK RD OSBORNE CR E S PARKRIDG E CRES E X I T Q E W OFF RAM P HWY 403 S SHERI D AN W A Y S S E R V I C E R D E S S E RVIC E R D W PE A R T REE CIRC M9N9 M4
L16L18 M21 W23 O8 O9 P3 P6 Q4 R7 R10 S15 S17 S8 U14
V14W11 W14 X14 Y20 Y13 T18 U17
V19U19
U21U20 U22 T20 T25 S21 S18 S19
S20P10 P19 P20
P21P22 O20 O18
M22P23 T21 V17 Y21 N1
O7Q10 U16 W21 V20 P24 W26 W20
S S S E E E E E E E E E E E S E E E E E S E E E E E E E E E E SSt. Ignatius
St. Thomas Aquinas CSS
St. Vincent CESThomas Merton ALC (Oakville)
1 2 3 4 5 KMs
The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It is the intention of the HCDSB to provide up-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change is inherent. This information is distributed “as is” without warranty. HCDSB assumes no legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or visit www.haltonbus.ca for additional school boundary information.CEO1: Oakville - South of QEW Review Area
2016 Annual Facility Accommodation Report
Town of Oakville City of Burlington
HCDSB Schools HDSB Schools CS Viamonde Schools CSDCCS Schools HCDSB Adult Learning Centre HCDSB Aministration
2013 LTAP Recommendations:
Three of the five schools have increasing renewal/repair needs while enrolment at two others is projected to decline
effectively address the accommodation needs for the Review Area through a reduction of just over 450 pupil places within the review area.
APPENDIX M
Town of Oakville City of Mississauga
Holy Family CES Mother Teresa CES Our Lady of Peace CES
CEO1
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more efficient building sizes of 500+ pupil places.
pupil accommodation review processes for schools located west of Sixteen Mile Creek within the CEO1: Oakville - South of QEW Review Area at the January 19, 2016 Regular Meeting of the Board:
consolidated into one (1) with a new facility of approximately 504 pupil places.
the demolition of the original structure, and the construction of new pupil place - pupil places estimated to reach approximately 527 pupil places.
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CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 240 229 251 237 220 204 193 187 179 177 172 171 163 163 162 82% 79% 86% 81% 76% 70% 66% 64% 62% 61% 59% 59% 56% 56% 56% 221 197 200 189 165 144 134 117 114 107 106 97 95 94 93 90% 80% 82% 77% 67% 59% 55% 48% 47% 44% 43% 40% 39% 38% 38% 219 240 224 205 212 210 199 191 186 187 187 185 186 188 185 82% 90% 84% 76% 79% 78% 74% 71% 69% 70% 70% 69% 69% 70% 69% Head Count 804 680 666 675 631 597 558 526 495 479 471 465 453 444 445 440 804 804 804 804 804 804 804 804 804 804 804 804 804 804 804 85% 83% 84% 78% 74% 69% 65% 62% 60% 59% 58% 56% 55% 55% 55% Surplus Space (+,-) 124 138 129 173 207 246 278 309 325 333 339 351 360 359 364 HISTORIC ENROLMENT 5 YEAR PROJECTIONS 10 YEAR PROJECTIONS OTG Total Utilization (%)
268 Holy Family CES 291
245
Enrolment vs. Capacity
Review Area Analysis Observations
declining enrolment over the past five (5) years, and is forecasted to continue declining;
is being strongly considered to optimize utilization; and,
greatly.
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W23 R10 S15 S17 S8
U14
V14
W11 W14 X14 Y20 Y13 T18 U17 W24 W25 V19 U19
U21
U20
U22
U23 U25 T20 T25
T24
P26S21 S18 S19
S20
V23 V24 P30 P23 T21 W22 V17 Y21 U24 U16 T14 P28 W21 V20
P24W26 W20
S S E E S E E E E E E E E E S E E E E S E E E E E E E E E S North Oakville CE#4Thomas Merton ALC (Oakville) Holy Trinity CSS
1 2 3 4 KMs
The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It is the intention of the HCDSB to provide up-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change is inherent. This information is distributed “as is” without warranty. HCDSB assumes no legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or visit www.haltonbus.ca for additional school boundary information.CEO4: Oakville - Southeast Oakville North of QEW
2016 Annual Facility Accommodation Report
HCDSB Schools HDSB Schools CS Viamonde Schools CSDCCS Schools HCDSB Adult Learning Centre HCDSB Aministration
APPENDIX N
Town of Oakville City of Mississauga
Holy Family CES Mother Teresa CES Our Lady of Peace CES
CEO4
2013 LTAP Recommendations:
Enrolment in CEO4 (North of the QEW and South of Upper Middle Road) is projected to decline. Functional Capacity utilization is projected to be 66% within 5 years, further declining to 63% by year 15 (2027-28). As building repair needs increase, 1 of the 3 schools will have an FCI in excess of 50% in 5 years. Recommended that an ARC be established in 2013-14 for both the Review are CEO4 and CEO5 (North east Oakville North
school of approximately 500 pupil places, resulting in a net reduction of 400 pupil places. This would drasticaly reduce FCI needs.
CEO5
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Southeast Oakville North QEW Review Area within a 1 to 2 year horizon to consolidate school buildings into more efficient building sizes of 500+ pupil places. This would include the CEO5 Northeast Oakville North QEW Review Area, as a portion of the CEO4 enrolment (St. John (O) CES) resides in the area.
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CURRENT School Name FBC 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 136 287 402 538 664 802 978 1154 1326 1455 1687 0% 0% 0% 0% 20% 43% 60% 80% 99% 120% 146% 172% 198% 217% 251% Head Count 671 136 287 402 538 664 802 978 1154 1326 1455 1687 0% 0% 0% 0% 20% 43% 60% 80% 99% 120% 146% 172% 198% 217% 251% Surplus Space (+,-) 671 671 671 671 535 384 269 133 7
5 YEAR PROJECTIONS 10 YEAR PROJECTIONS Utilization (%) North Oakville Preserve CES 671 HISTORIC ENROLMENT
Enrolment vs. Capacity
Review Area Analysis Observations
new North Oakville Preserve Catholic Elementary School for September 2016. The facility is comprised of a 671 pupil place facility with a purpose built 88 space child care facility co-build with the Region
anticipated to function as a holding school as development progresses over a 15 year horizon.
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V31 P35 P37 V37 L18 M21 I37 W23
S17 T18W24 W25 V19 U19 U21 U20 U22 U25 T20 T25
T24P26 P25
S21S18
S20P19 P20 P21 P27
P22V23 J38 I38 V24 P30 O20 O21 O18 M22 P23 T21 W22 V17 U24 P28 W21 V20 P24 W26 W20
S S E S E E E E E E E E E E E S North Oakville CE#1 North Oakville CE#3 North Oakville CE#4 North Oakville CE#5 North Oakville CS#1Holy Trinity CSS St. Ignatius of Loyola CSS
V24G V24H V24I V24J V24D P30C V23H V24A V24C P30E P30D P30B P30A V24B V24F V24E V23A V23B V23C V23D V23K V23I V23J V23E V23L V23F V23M V23G P30F1 2 3 4 5 KMs
The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It is the intention of the HCDSB to provide up-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change is inherent. This information is distributed “as is” without warranty. HCDSB assumes no legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or visit www.haltonbus.ca for additional school boundary information.CEO6: Oakville - North of Dundas Street
2016 Annual Facility Accommodation Report
Town of Oakville City of Burlington
HCDSB Schools HDSB Schools CS Viamonde Schools CSDCCS Schools HCDSB Adult Learning Centre HCDSB Aministration
2013 LTAP Recommendations:
Development in this area is anticipated to increase steadily over the next 15 years, resulting in a projected increase in
APPENDIX O
Town of Oakville City of Mississauga
Holy Family CES Mother Teresa CES Our Lady of Peace CES
CEO6
Page 56
Subdivision Plan within the North Oakville Secondary Plan for the 2020-21 school year at the latest; and,
plan when enrolment pressures exceed what can be managed in the two existing schools – anticipated for the 2027-28 school year.
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FUTURE ADDITION
PANTRY CHILDCARE OFFICE MEETING STOR Page 58
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neighbourhoods, and which agencies currently qualify.
proposals.
http://www.hcdsb.org/Board/LTCP/Pages/default.aspx
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Planning and Facility Partnership Webpage.
Policy I-37 and Administrative Procedure VI-78.
the process of:
Director of Education for Review
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Danielle Ross:
Executive Assistant, Director of Education 905-632-6314 ext. 115 rossd@hcdsb.org
Ryan Merrick:
Administrator, School Operations and Maintenance 905-632-6314 ext. 188 merrickr@hcdsb.org
Frederick Thibeault:
Administrator, Planning Services 905-632-6314 ext. 107 thibeaultf@hcdsb.org
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CEB2: Burlington – South of the QEW
QEW Review Area for 2016 with the intent of consolidating school buildings into more efficient building sizes of 500+ pupil places. CEB4: Burlington – Mountainside, Palmer, Headon, Brant Hills
section which includes 11 classrooms at the St. Mark CES in 2016 through the SCC funding grant
Mountainside, Palmer, Headon, Brant Hills Review Area within 2-5 years with the intent
places.
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CS01: Burlington Secondary Schools
Secondary Review Area within 1-2 years with the intent of consolidating school buildings into a more efficient secondary school building size of 1,200+ pupil places.
its current location into an existing Board owned facility
Area for 2016 with the intent of consolidating school buildings into a new elementary facility of 600+ pupil places.
Plan for the 2022-23 school year at the latest.
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Secondary Plan for the 2025-26 school year at the earliest.
the Vision Georgetown Secondary Plan.
CEM2A: Milton – Urban Expansion East of Bronte Road
Cobden Survey for the 2020-21 school year at the latest.
Bowes Survey for the 2024-25 school year at the latest.
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CEM2B: Milton – Urban Expansion West of Bronte Road
Ford Survey for the 2018-19 school year at the latest.
Walker Survey for the 2020-21 school year at the latest. CS04: Milton Secondary Schools
Boyne East Tertiary Plan area for the 2019-20 school year.
school year.
current location into an existing Board owned facility.
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CEO1: Oakville – South of the QEW
QEW Review Area for 2016 with the intent of consolidating school buildings into more efficient building sizes of 500+ pupil places.
– South of QEW Review Area and contemplate replacement facilities where feasible.
current location into an existing Board owned facility.
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CEO4: Oakville – Southeast Oakville North of QEW
Oakville North QEW Review Area within a 1 to 2 [year horizon to consolidate school buildings into more efficient building sizes of 500+ pupil places. This would include the CEO5 Northeast Oakville North QEW Review Area, as a portion of the CEO4 enrolment (St. John (O) CES) resides in the area.
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CEO6: Oakville – North of Dundas Street
Plan within the North Oakville Secondary Plan for the 2020-21 school year at the latest
when enrolment pressures exceed what can be managed in the two existing schools – anticipated for the 2027-28 school year.
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