[PPT] - Northeast Burlington 2016-2017 Elementary Boundary Review Monday, PowerPoint Presentation

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Northeast Burlington 2016-2017 Elementary Boundary Review

Monday, October 3, 2016

St. Anne Catholic Elementary School

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Agenda

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Opening Prayer & Introductions
Committee Composition
I-29 Policy & Process Overview
Boundary Review Criteria
Milestone Dates & Meeting Schedule
Current School Boundaries
School Boundary Options
Next Steps & Questions

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WHY A BOUNDARY REVIEW?

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Why A Boundary Review?

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Review of rural attendees and homeschool considerations
Proactive redirection of future development in the Alton and

Evergreen communities

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Schools Involved

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St. Anne Catholic

Elementary School

St. Timothy

Catholic Elementary School Sacred Heart of Jesus Catholic Elementary School Canadian Martyrs Catholic Elementary School

St. Christopher

Catholic Elementary School

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ADVISORY SCHOOL BOUNDARY REVIEW COMMITTEE

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Advisory School Boundary Review Committee

One parent representative from each Northeast Burlington

Catholic Elementary School Community (7) and one alternate (7)

Board Staff
The Committee represents the interests of all involved parties -

the students, the families and the staff

The Committee is an Advisory Committee only

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Advisory School Boundary Review Committee

Canadian Martyrs Catholic Elementary School Michelle Brooks Vincenzina Sottile (alternate) Sacred Heat of Jesus Catholic Elementary School Krystal Towns Angela Chartier (alternate)

St. Anne Catholic Elementary School

Jennifer Commisso Lisa Fedor-Gould (alternate)

St. Christopher Catholic Elementary School

Athena Rasile Spiezana Cukina (alternate) Board Staff Lorrie Naar Superintendent of Education Colin McGillicuddy Superintendent of Education Giacomo Corbacio Superintendent, Facility Management Services Ryan Merrick Senior Administrator, Facility Management Services Frederick Thibeault Administrator, Planning Services Sarah Galliher Planning Officer, Planning Services

St. Timothy Catholic Elementary School

Jenna Staskovich Luke Lillicrop (alternate) Corpus Christi Catholic Secondary School Bernie DeOre Lisa Shannon (alternate) Notre Dame Catholic Secondary School David Barton Michelle Gregory-Brooks (alternate)

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POLICY OVERVIEW

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Advisory Committee Mandate

To review and evaluate school boundary options for the Northeast

Burlington Catholic elementary schools

To assess boundary options based on the Halton Catholic District

School Board criteria in Board Policy I-29, School Boundary Review Process

To facilitate communication and understanding of the school

boundary review process to the school communities in Northeast Burlington

To review community input and submit a final recommendation to

the Board

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BOUNDARY REVIEW CRITERIA

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Boundary Review Criteria

Optimize schools within enrolment capacities
Minimize use of portable classrooms
Minimize future boundary adjustments
Optimize cost-effective school transportation
Optimize school enrolment to ensure cost-effective program delivery
Consideration of Catholic Parish boundaries to extent possible

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MILESTONE DATES

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Proposed Milestone Dates

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MILESTONES DATES

1. Board approves Northeast Burlington Catholic June 21, 2016 Elementary Schools Boundary Review Process 2. Inaugural Advisory SBRC Meeting October 3, 2016 3. Second Advisory SBRC Meeting November 7, 2016 4. SBRC Interim Report Posted on Board Website November 14, 2016 5. Community Consultation Meeting November 21, 2016 6. Community Comments & Feedback are due December 2, 2016 7. SBRC reviews Options & Community Input December 12, 2016 8. SBRC Final Report posted on website December 21, 2016 9. SBRC Final Report & Recommendations presented to the Board January 17, 2017

10. Board receives Delegations and approves new

February 7, 2017 Northeast Burlington Catholic Elementary School boundaries

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BOUNDARY OPTIONS

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Legend

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Boundaries Re-direct Study Area Student Enrolment Breakdown Gifted New Development

Portable Capacity + FBC ### Total Enrolment Head Count (HC)

Existing Communities Extended French Immersion

Functional Building Capacity (FBC)

Canadian Martyrs

St. Christopher
St. Elizabeth Seaton
St. Anne

Sacred Heart of Jesus

St. Timothy

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CURRENT BOUNDARIES

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Current Boundaries OVERVIEW

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Why A Boundary Review?

Review of rural attendees and homeschool considerations
Proactive redirection of future development in the Alton and Evergreen communities

APPLEBY LINE WALKER'S LIN E DERRY ROAD DU NDAS ST REET G U E L P H L I N E NO 1 SIDE ROAD T R E M A I N E R O A D BELL SCHOOL LINE BRITANNIA ROAD TWISS ROAD NO 2 SIDE ROAD N O 4 SI D E R O A D NO 8 SIDE ROAD COLLING ROAD BRITANNIA ROAD NO 1 SIDE ROAD BELL SCHOOL LINE NO 2 SIDE ROAD NO 2 SIDE ROAD B E L L S C H O O L L I N E GU ELPH LINE NO 4 SIDE R O A D DERRY ROAD DU NDAS ST REET B R I T A N N I A R O A D B L UFFS W A Y A P PLEBY LIN E T R E M A I N E R O A D PALL A DIUM W A Y NO 1 SIDE ROAD H I GHWAY 407 N O 2 SI D E R O A D W A L K E R' S LINE T W I SS R O A D HAR R I SON COURT BUTTE R N UT CRESCENT B O R O S R O A D JENN AVE NUE KEARSE ST REET MOSES WAY NO 8 SIDE ROAD NIXON GATE GU ELPH LINE HIGHWAY 4 07 APPLEBY LINE GU ELPH LINE BRITANNIA ROAD W A L K E R ' S L I N E A P P L E B Y L I N E NO 2 SIDE ROAD DERRY ROAD DU NDAS ST REET G U E L P H L I N E W A L K E R ' S L I N E HIGHWAY 4 07 NO 2 SIDE ROAD P A L L A D I U M W A Y NO 1 SIDE ROAD A P P L E B Y L I N E GU ELPH LINE T W I S S R O A D DU NDAS ST REET A P P L E B Y L I N E BRITANNIA ROAD G U E L P H L I N E NO 2 SIDE ROAD BELL SCHOOL LINE DERRY ROAD T R E M A I N E R O A D DERRY ROAD G U E L P H L I N E BRITANNIA ROAD A P P L E B Y L I N E G U E L P H L I N E H I G H W A Y 4 7 APPLEBY LINE HIG H WA Y 4 7 H I G H W A Y 4 7 W A L K E R ' S L I N E W A L K E R ' S L I N E W A L K E R ' S L I N E DU NDAS ST REET A P P L E B Y L I N E H IGH W A Y 4 7 GU ELPH LINE DERRY ROAD G U E L P H L I N E HIGHWAY 4 07 APPLEBY LINE G U E L P H L I N E G U EL P H LINE B R I T A N NI A R O AD I37 K38 H39 H40 J38 H42 I38 P37 I36 P38 K40 M21 I39 K24 P35 J24 Notre Dame CSS Corpus Christi CSS GUELPH LINE ESTER DR FASSEL AVE BRANT ST APPLEBY LINE RO SALIN E R D BARKE R AVE D U N C A S T E R D R MOUNT FOREST DR BAKE R DR DES JARDINE S DR SCOTIA ST F I S H E R A V E SUNNYDALE DR DUNDAS ST MAINWAY H A V EN DA LE B L V D WALKER 'S LINE H O M E W O O D D R D R Y D E N AVE LEIGHLAND R D GAR LA N D C R E S C A VE N D ISH DR FOLK W AY DR CL AY AV E L ANGFORD RD C O U N T R Y C L UB DR COR PORATE DR M CL EO D R D THOMAS A L T O N B L V D PALMER D R R OM E C R E S SHARP R D JORDAN AVE DONNIC D R M OU NTA I N GROV E A VE MINERVA WAY PR UDH AM AV E F E R R I S S T B R A C K N E L L R D GREE N BAN K T R ADO BE GT HARBO TTL E RD Q UIN T E ST IR ENA AVE S ILVAN FO R EST DR V AL E R A R D L ON G M E A D O W R D M ANS FIE L D DR MELISSA C R E S P A R K GA T E C RE S S I M C O E D R MON T G O M E R Y D R S O V E R E I G N R D H A R O L D R D PINEMEA D OW D R W ILT S HI R E AVE M O U N T R O Y A L A V E MC COY AVE HAZELWOOD AVE OAKRIDGE CRES MCC L E A R Y A V E M A J E S T I C D R TIGER RD S A N D Y L A N E K E T E L B E Y C T D E S MON D D R BERTON A V E K R Y Z A N D R E PP I NG R D S Y CAMO RE DR G R E N A L L E N D R CONTINENTAL DR H AZE L TON BLVD T IN A RD VANCOU V E R C R E S TAIT AVE H OLYH EA D D R D E V L I N D R DILLO N RD H E A T H F I E L D D R T A V I S T O C K D R S A RAZEN DR AR N OLD C R E S J A R V I S C R E S TAYWOOD D R A D D ISON ST R E YNOL D S AV E HI G H V I E W DR M A L C O L M C R E S FAV ERSHA M AV E G R E E R D R F A L L I N G B R O OK CT LE O MI N S T ER DR QUEENSWAY D R UPPER MIDDLE R D AB E R D E E N AV E W A T S ON DR G R E E N I N G L A N E H A R V E S T E R R D S N E A D R D COLE CRES INDUST R IAL ST TOBYN DR S E T O N C R E S PORTER ST DE ER PL ALL ANGROV E DR S USAN CT E R W I N R D NO 1 SIDE RD I N GE RS O LL DR M U N S O N CRES C L E T A ST FU LLER CR ES Q U EEN ELIZABETH WAY C U M B E R L A N D A V E T Y RRELL RD V A L L E Y H IGH D R P REVIN C T HEIN E C T R O M A A V E PLAINS RD E B EN S O N D R W E BB ST A D V A N C E R D P H YLL IS ST BLAIR RD NICKLAUS C T T H O R N B U R N DR R IDGE W E L L RD S H E L D O N C T DEWB OU R NE CRES BLAN S HARD DR H U F F M A N R D R E N F I E L D D R I N GL EHART D R C O R T I N A R D A R T I S A N S C T D A V I D S O N C T K U R T Z RD INTERN A TIONAL B LVD STANLEY DR BRI N E L L AVE JE FFE RSO N RD N SERVICE R D DRE V E R RD K E AR SE ST BL UEFI ELDS D R E T H E L R D WO ODS ID E AVE S I M M O N S R D S EALEY C RES HE RT E L C R E S KE N N E TH C RES CY PR US AV E V ER DI ST E X E T E R C R E S C H A R L E S D R S SERVICE RD L A N D M A R K R D TREMAINE RD HOM E R DR EDE N W O O D CR ES D O W N E Y S T Q UAIL VAL LE Y DR WO O D C R O F T CRE S AR B O U RF I ELD D R F A I R C H I LD BL VD WYECROFT RD DU NDAS ST W W E N T W O R T H S T DU NB A R R D N O R T H S I D E R D HADF IEL D CT PIO NEER RD B I LLI N GS C T ST O N E BRIDGE CR E S H W Y 4 7 HWY 407 BON AVIS T A C R E S CENT U RY D R M E D L A N D D R SYSCON RD F R A S E R D R M O R R I S D R HARR ISON CT B U T TERNUT CRES P A L E T T A C T PALLADIUM W A Y I T A B A S H I W A Y BURLOAK DR P A TH F I N DE R DR S U T T O N D R IMPERIA L WAY MOU N T A INSIDE DR HEADON RD E M P I R E C R E S M IK A L D A RD D E E R R U N A V E CE N T E N N I A L D R C O L D S T REA M DR FE R G U S O N D R BLUE SPR U C E A V E O R C H A R D R D S I N C L A I R C I R C TIM DOBBIE D R STEE P LECHAS E DR J A RD I NE CRES R I L E Y A V E KI R K B U R N DR L A N S D O W N D R NEW E LL C R E S L A M P M A N A V E I R ONSTONE D R W I L L I AM O 'C O N N E L L B L V D IRELAND D R T U RNBERRY R D A P P O L L O R D NEW LAND S C R ES BRISTOL DR MI D DL ES M O OR CRES FAL MOUTH TE R R BER WICK DR MCK ERLIE CR ES M I L L C R OFT PK DR ROYAL DR CAR TIER C R E S C L U B VIE W D R H U N T E R S W O O D D R G L A S T O N B U R Y RD NEW P O R T ST V E L E B I T P K BLV D AV A L O N DR C H E R C O V E R C T B UN N ELL DR B O RO S R D D ON A L D RD NORLAND DR T RA IL W O O D DR HEIDI A V E G ATE W AY H A R R I S O N CR E S HILL ST J O H N L U C A S D R CEDAR SPRINGS R D ZELCO DR C OR AL CR ES CA RDIFF C R ES MI L L A R C R E S O V E R T O N D R TWELVE M ILE TR K AN E C R ES H E R I T A G E RD M9 L16 L18 M21 K20 J20 I38 J5 I15 H23 H39 I37 O9 K9 J12 I8 G22 O21 O20 O18 I39 I36 M20 M22 I23 J22 J24 J26 J25 J21 K26 K21 L19 K24 K16 J18 J16 G10 I20 H19 H18 H16 G19 H24 I18 H17 H15 H14 J38

St. Anne CES

Sacred Heart of Jesus CES

St. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. Elizabeth

Seton CES Canadian Martyrs CES 1 2 3 4 5 KMs 407 C i t y

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B u r l i n g t

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f

O a k v i l l e 1 2 3 KMs City of Burlington URBAN AREA RURAL AREA T

wn of Milton

C i t y

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B u r l i n g t

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O a k v i l l e 407 QEW HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools Canadian Martyrs

St. Christopher
St. Elizabeth Seaton
St. Anne

Sacred Heart of Jesus

St. Timothy

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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

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Review of rural attendees and homeschool considerations
Proactive redirection of future development in the Alton and Evergreen communities

Canadian Martyrs CES - Enrolment Trend

Current Boundaries

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 ExtFI GIFT 35 32 28 32 29 30 30 30 29 30 29 28 28 28 28 ROND 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 409 409 409 409 409 409 409 409 409 409 409 409 409 409 409 363 377 379 386 388 386 389 384 392 396 395 387 386 386 385 50 100 150 200 250 300 350 400 450 ‐ ‐ ‐ ‐ ‐ ‐

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Current Boundaries ENROLMENT

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Sacred Heart of Jesus CES - Enrolment Trend

Current Boundaries

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 SPEC ROND 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 823 823 823 823 823 823 823 823 823 823 823 823 823 823 823 492 499 515 526 544 575 574 580 574 578 579 576 571 566 560 100 200 300 400 500 600 700 800 900 ‐ ‐ ‐ ‐ ‐ ‐

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.

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Current Boundaries ENROLMENT

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St. Anne CES - Enrolment Trend

Current Boundaries

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 ExtFI SPEC ROND 2 20 38 71 105 141 157 177 176 173 167 161 156 157 RT 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 986 976 FBC 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622 FBC+PORT CAP 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 668 709 788 835 904 948 1005 1030 1051 1051 1041 1021 1003 986 976 200 400 600 800 1000 1200 ‐ ‐ ‐ ‐ ‐ ‐

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.

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Current Boundaries ENROLMENT

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St. Christopher CES - Enrolment Trend

Current Boundaries

‐ 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 ROND 1 3 4 5 6 7 6 7 7 8 7 6 6 ExtFI SPEC 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 754 754 754 754 754 754 754 754 754 754 754 754 754 754 754 490 477 438 418 420 404 401 401 394 396 391 394 390 385 381 100 200 300 400 500 600 700 800 ‐ ‐ ‐ ‐ ‐ ‐

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.

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Current Boundaries ENROLMENT

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St. Timothy CES - Enrolment Trend

Current Boundaries

‐ ‐ ‐ ‐ ‐ ‐ ‐ 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 ExtFI SPEC 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 780 780 780 780 780 780 780 780 780 780 780 780 780 780 780 503 540 521 517 517 511 510 511 493 500 481 476 471 466 462 100 200 300 400 500 600 700 800 900 ‐ ‐ ‐ ‐ ‐ ‐

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.

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OPTION 1

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Option 1

ACTIONS:

Redirect patch I36 from St. Anne CES to St. Christopher CES

APPLEBY LINE WALKER'S LIN E DERRY ROAD DU NDAS ST REET G U E L P H L I N E NO 1 SIDE ROAD T R E M A I N E R O A D BELL SCHOOL LINE BRITANNIA ROAD TWISS ROAD NO 2 SIDE ROAD N O 4 SI D E R O A D NO 8 SIDE ROAD COLLING ROAD BRITANNIA ROAD NO 1 SIDE ROAD BELL SCHOOL LINE NO 2 SIDE ROAD NO 2 SIDE ROAD B E L L S C H O O L L I N E GU ELPH LINE NO 4 SIDE R O A D DERRY ROAD DU NDAS ST REET B R I T A N N I A R O A D B L UFFS W A Y A P PLEBY LIN E T R E M A I N E R O A D PALL A DIUM W A Y NO 1 SIDE ROAD H I GHWAY 407 N O 2 SI D E R O A D W A L K E R' S LINE T W I SS R O A D HAR R I SON COURT BUTTE R N UT CRESCENT B O R O S R O A D JENN AVE NUE KEARSE ST REET MOSES WAY NO 8 SIDE ROAD NIXON GATE GU ELPH LINE HIGHWAY 4 07 APPLEBY LINE GU ELPH LINE BRITANNIA ROAD W A L K E R ' S L I N E A P P L E B Y L I N E NO 2 SIDE ROAD DERRY ROAD DU NDAS ST REET G U E L P H L I N E W A L K E R ' S L I N E HIGHWAY 4 07 NO 2 SIDE ROAD P A L L A D I U M W A Y NO 1 SIDE ROAD A P P L E B Y L I N E GU ELPH LINE T W I S S R O A D DU NDAS ST REET A P P L E B Y L I N E BRITANNIA ROAD G U E L P H L I N E NO 2 SIDE ROAD BELL SCHOOL LINE DERRY ROAD T R E M A I N E R O A D DERRY ROAD G U E L P H L I N E BRITANNIA ROAD A P P L E B Y L I N E G U E L P H L I N E H I G H W A Y 4 7 APPLEBY LINE HIG H WA Y 4 7 H I G H W A Y 4 7 W A L K E R ' S L I N E W A L K E R ' S L I N E W A L K E R ' S L I N E DU NDAS ST REET A P P L E B Y L I N E H IGH W A Y 4 7 GU ELPH LINE DERRY ROAD G U E L P H L I N E HIGHWAY 4 07 APPLEBY LINE G U E L P H L I N E G U EL P H LINE B R I T A N NI A R O AD I37 K38 H39 H40 J38 H42 I38 P37 I36 P38 K40 M21 I39 K24 P35 J24 Notre Dame CSS Corpus Christi CSS GUELPH LINE ESTER DR FASSEL AVE BRANT ST APPLEBY LINE RO SALIN E R D BARKE R AVE D U N C A S T E R D R MOUNT FOREST DR BAKE R DR DES JARDINE S DR SCOTIA ST F I S H E R A V E SUNNYDALE DR DUNDAS ST MAINWAY H A V EN DA LE B L V D WALKER 'S LINE H O M E W O O D D R D R Y D E N AVE LEIGHLAND R D GAR LA N D C R E S C A VE N D ISH DR FOLK W AY DR CL AY AV E L ANGFORD RD C O U N T R Y C L UB DR COR PORATE DR M CL EO D R D THOMAS A L T O N B L V D PALMER D R R OM E C R E S SHARP R D JORDAN AVE DONNIC D R M OU NTA I N GROV E A VE MINERVA WAY PR UDH AM AV E F E R R I S S T B R A C K N E L L R D GREE N BAN K T R ADO BE GT HARBO TTL E RD Q UIN T E ST IR ENA AVE S ILVAN FO R EST DR V AL E R A R D L ON G M E A D O W R D M ANS FIE L D DR MELISSA C R E S P A R K GA T E C RE S S I M C O E D R MON T G O M E R Y D R S O V E R E I G N R D H A R O L D R D PINEMEA D OW D R W ILT S HI R E AVE M O U N T R O Y A L A V E MC COY AVE HAZELWOOD AVE OAKRIDGE CRES MCC L E A R Y A V E M A J E S T I C D R TIGER RD S A N D Y L A N E K E T E L B E Y C T D E S MON D D R BERTON A V E K R Y Z A N D R E PP I NG R D S Y CAMO RE DR G R E N A L L E N D R CONTINENTAL DR H AZE L TON BLVD T IN A RD VANCOU V E R C R E S TAIT AVE H OLYH EA D D R D E V L I N D R DILLO N RD H E A T H F I E L D D R T A V I S T O C K D R S A RAZEN DR AR N OLD C R E S J A R V I S C R E S TAYWOOD D R A D D ISON ST R E YNOL D S AV E HI G H V I E W DR M A L C O L M C R E S FAV ERSHA M AV E G R E E R D R F A L L I N G B R O OK CT LE O MI N S T ER DR QUEENSWAY D R UPPER MIDDLE R D AB E R D E E N AV E W A T S ON DR G R E E N I N G L A N E H A R V E S T E R R D S N E A D R D COLE CRES INDUST R IAL ST TOBYN DR S E T O N C R E S PORTER ST DE ER PL ALL ANGROV E DR S USAN CT E R W I N R D NO 1 SIDE RD I N GE RS O LL DR M U N S O N CRES C L E T A ST FU LLER CR ES Q U EEN ELIZABETH WAY C U M B E R L A N D A V E T Y RRELL RD V A L L E Y H IGH D R P REVIN C T HEIN E C T R O M A A V E PLAINS RD E B EN S O N D R W E BB ST A D V A N C E R D P H YLL IS ST BLAIR RD NICKLAUS C T T H O R N B U R N DR R IDGE W E L L RD S H E L D O N C T DEWB OU R NE CRES BLAN S HARD DR H U F F M A N R D R E N F I E L D D R I N GL EHART D R C O R T I N A R D A R T I S A N S C T D A V I D S O N C T K U R T Z RD INTERN A TIONAL B LVD STANLEY DR BRI N E L L AVE JE FFE RSO N RD N SERVICE R D DRE V E R RD K E AR SE ST BL UEFI ELDS D R E T H E L R D WO ODS ID E AVE S I M M O N S R D S EALEY C RES HE RT E L C R E S KE N N E TH C RES CY PR US AV E V ER DI ST E X E T E R C R E S C H A R L E S D R S SERVICE RD L A N D M A R K R D TREMAINE RD HOM E R DR EDE N W O O D CR ES D O W N E Y S T Q UAIL VAL LE Y DR WO O D C R O F T CRE S AR B O U RF I ELD D R F A I R C H I LD BL VD WYECROFT RD DU NDAS ST W W E N T W O R T H S T DU NB A R R D N O R T H S I D E R D HADF IEL D CT PIO NEER RD B I LLI N GS C T ST O N E BRIDGE CR E S H W Y 4 7 HWY 407 BON AVIS T A C R E S CENT U RY D R M E D L A N D D R SYSCON RD F R A S E R D R M O R R I S D R HARR ISON CT B U T TERNUT CRES P A L E T T A C T PALLADIUM W A Y I T A B A S H I W A Y BURLOAK DR P A TH F I N DE R DR S U T T O N D R IMPERIA L WAY MOU N T A INSIDE DR HEADON RD E M P I R E C R E S M IK A L D A RD D E E R R U N A V E CE N T E N N I A L D R C O L D S T REA M DR FE R G U S O N D R BLUE SPR U C E A V E O R C H A R D R D S I N C L A I R C I R C TIM DOBBIE D R STEE P LECHAS E DR J A RD I NE CRES R I L E Y A V E KI R K B U R N DR L A N S D O W N D R NEW E LL C R E S L A M P M A N A V E I R ONSTONE D R W I L L I AM O 'C O N N E L L B L V D IRELAND D R T U RNBERRY R D A P P O L L O R D NEW LAND S C R ES BRISTOL DR MI D DL ES M O OR CRES FAL MOUTH TE R R BER WICK DR MCK ERLIE CR ES M I L L C R OFT PK DR ROYAL DR CAR TIER C R E S C L U B VIE W D R H U N T E R S W O O D D R G L A S T O N B U R Y RD NEW P O R T ST V E L E B I T P K BLV D AV A L O N DR C H E R C O V E R C T B UN N ELL DR B O RO S R D D ON A L D RD NORLAND DR T RA IL W O O D DR HEIDI A V E G ATE W AY H A R R I S O N CR E S HILL ST J O H N L U C A S D R CEDAR SPRINGS R D ZELCO DR C OR AL CR ES CA RDIFF C R ES MI L L A R C R E S O V E R T O N D R TWELVE M ILE TR K AN E C R ES H E R I T A G E RD M9 L16 L18 M21 K20 J20 I38 J5 I15 H23 H39 I37 O9 K9 J12 I8 G22 O21 O20 O18 I39 I36 M20 M22 I23 J22 J24 J26 J25 J21 K26 K21 L19 K24 K16 J18 J16 G10 I20 H19 H18 H16 G19 H24 I18 H17 H15 H14 J38

St. Anne CES

Sacred Heart of Jesus CES

St. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. Elizabeth

Seton CES Canadian Martyrs CES 1 2 3 4 5 KMs 407 C i t y

f

B u r l i n g t

n

T

w

n

f

O a k v i l l e 1 2 3 KMs City of Burlington URBAN AREA RURAL AREA T

wn of Milton

C i t y

f

B u r l i n g t

n

T

w

n

f

O a k v i l l e 407 QEW HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools Canadian Martyrs

St. Christopher
St. Elizabeth Seaton
St. Anne

Sacred Heart of Jesus

St. Timothy

SLIDE 26

Page 26 Page 26

Option 1 ENROLMENT

COMMENTS:

Redirect patch I36 from St. Anne CES to St. Christopher CES
St. Anne CES - Enrolment Trend

Option 1

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 ROND 2 20 38 57 77 99 101 103 105 106 106 105 104 103 ExtFI SPEC RT 668 708 768 797 833 844 864 873 875 875 868 854 842 830 819 Total 668 709 788 835 889 920 962 974 977 980 974 960 947 934 921 FBC 622 622 622 622 622 622 622 622 622 622 622 622 622 622 622 FBC+PORT CAP 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 668 709 788 835 889 920 962 974 977 980 974 960 947 934 921 200 400 600 800 1000 1200 ‐ ‐ ‐ ‐ ‐ ‐

SLIDE 27

Page 27 Page 27

Option 1 ENROLMENT

COMMENTS:

Redirect patch I36 from St. Anne CES to St. Christopher CES
St. Christopher CES - Enrolment Trend

Option 1

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 ROND 1 3 24 46 67 87 110 112 112 112 113 113 110 ExtFI SPEC 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 754 754 754 754 754 754 754 754 754 754 754 754 754 754 754 490 477 438 418 440 445 462 481 498 501 496 498 495 491 485 100 200 300 400 500 600 700 800 ‐ ‐ ‐ ‐ ‐ ‐

SLIDE 28

Page 28 Page 28

OPTION 2

SLIDE 29

Page 29 Page 29

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
f Jesus CES

APPLEBY LINE WALKER'S LIN E DERRY ROAD DU NDAS ST REET G U E L P H L I N E NO 1 SIDE ROAD T R E M A I N E R O A D BELL SCHOOL LINE BRITANNIA ROAD TWISS ROAD NO 2 SIDE ROAD N O 4 SI D E R O A D NO 8 SIDE ROAD COLLING ROAD BRITANNIA ROAD NO 1 SIDE ROAD BELL SCHOOL LINE NO 2 SIDE ROAD NO 2 SIDE ROAD B E L L S C H O O L L I N E GU ELPH LINE NO 4 SIDE R O A D DERRY ROAD DU NDAS ST REET B R I T A N N I A R O A D B L UFFS W A Y A P PLEBY LIN E T R E M A I N E R O A D PALL A DIUM W A Y NO 1 SIDE ROAD H I GHWAY 407 N O 2 SI D E R O A D W A L K E R' S LINE T W I SS R O A D HAR R I SON COURT BUTTE R N UT CRESCENT B O R O S R O A D JENN AVE NUE KEARSE ST REET MOSES WAY NO 8 SIDE ROAD NIXON GATE GU ELPH LINE HIGHWAY 4 07 APPLEBY LINE GU ELPH LINE BRITANNIA ROAD W A L K E R ' S L I N E A P P L E B Y L I N E NO 2 SIDE ROAD DERRY ROAD DU NDAS ST REET G U E L P H L I N E W A L K E R ' S L I N E HIGHWAY 4 07 NO 2 SIDE ROAD P A L L A D I U M W A Y NO 1 SIDE ROAD A P P L E B Y L I N E GU ELPH LINE T W I S S R O A D DU NDAS ST REET A P P L E B Y L I N E BRITANNIA ROAD G U E L P H L I N E NO 2 SIDE ROAD BELL SCHOOL LINE DERRY ROAD T R E M A I N E R O A D DERRY ROAD G U E L P H L I N E BRITANNIA ROAD A P P L E B Y L I N E G U E L P H L I N E H I G H W A Y 4 7 APPLEBY LINE HIG H WA Y 4 7 H I G H W A Y 4 7 W A L K E R ' S L I N E W A L K E R ' S L I N E W A L K E R ' S L I N E DU NDAS ST REET A P P L E B Y L I N E H IGH W A Y 4 7 GU ELPH LINE DERRY ROAD G U E L P H L I N E HIGHWAY 4 07 APPLEBY LINE G U E L P H L I N E G U EL P H LINE B R I T A N NI A R O AD I37 K38 H39 H40 J38 H42 I38 P37 I36 P38 K40 M21 I39 K24 P35 J24 Notre Dame CSS Corpus Christi CSS GUELPH LINE ESTER DR FASSEL AVE BRANT ST APPLEBY LINE RO SALIN E R D BARKE R AVE D U N C A S T E R D R MOUNT FOREST DR BAKE R DR DES JARDINE S DR SCOTIA ST F I S H E R A V E SUNNYDALE DR DUNDAS ST MAINWAY H A V EN DA LE B L V D WALKER 'S LINE H O M E W O O D D R D R Y D E N AVE LEIGHLAND R D GAR LA N D C R E S C A VE N D ISH DR FOLK W AY DR CL AY AV E L ANGFORD RD C O U N T R Y C L UB DR COR PORATE DR M CL EO D R D THOMAS A L T O N B L V D PALMER D R R OM E C R E S SHARP R D JORDAN AVE DONNIC D R M OU NTA I N GROV E A VE MINERVA WAY PR UDH AM AV E F E R R I S S T B R A C K N E L L R D GREE N BAN K T R ADO BE GT HARBO TTL E RD Q UIN T E ST IR ENA AVE S ILVAN FO R EST DR V AL E R A R D L ON G M E A D O W R D M ANS FIE L D DR MELISSA C R E S P A R K GA T E C RE S S I M C O E D R MON T G O M E R Y D R S O V E R E I G N R D H A R O L D R D PINEMEA D OW D R W ILT S HI R E AVE M O U N T R O Y A L A V E MC COY AVE HAZELWOOD AVE OAKRIDGE CRES MCC L E A R Y A V E M A J E S T I C D R TIGER RD S A N D Y L A N E K E T E L B E Y C T D E S MON D D R BERTON A V E K R Y Z A N D R E PP I NG R D S Y CAMO RE DR G R E N A L L E N D R CONTINENTAL DR H AZE L TON BLVD T IN A RD VANCOU V E R C R E S TAIT AVE H OLYH EA D D R D E V L I N D R DILLO N RD H E A T H F I E L D D R T A V I S T O C K D R S A RAZEN DR AR N OLD C R E S J A R V I S C R E S TAYWOOD D R A D D ISON ST R E YNOL D S AV E HI G H V I E W DR M A L C O L M C R E S FAV ERSHA M AV E G R E E R D R F A L L I N G B R O OK CT LE O MI N S T ER DR QUEENSWAY D R UPPER MIDDLE R D AB E R D E E N AV E W A T S ON DR G R E E N I N G L A N E H A R V E S T E R R D S N E A D R D COLE CRES INDUST R IAL ST TOBYN DR S E T O N C R E S PORTER ST DE ER PL ALL ANGROV E DR S USAN CT E R W I N R D NO 1 SIDE RD I N GE RS O LL DR M U N S O N CRES C L E T A ST FU LLER CR ES Q U EEN ELIZABETH WAY C U M B E R L A N D A V E T Y RRELL RD V A L L E Y H IGH D R P REVIN C T HEIN E C T R O M A A V E PLAINS RD E B EN S O N D R W E BB ST A D V A N C E R D P H YLL IS ST BLAIR RD NICKLAUS C T T H O R N B U R N DR R IDGE W E L L RD S H E L D O N C T DEWB OU R NE CRES BLAN S HARD DR H U F F M A N R D R E N F I E L D D R I N GL EHART D R C O R T I N A R D A R T I S A N S C T D A V I D S O N C T K U R T Z RD INTERN A TIONAL B LVD STANLEY DR BRI N E L L AVE JE FFE RSO N RD N SERVICE R D DRE V E R RD K E AR SE ST BL UEFI ELDS D R E T H E L R D WO ODS ID E AVE S I M M O N S R D S EALEY C RES HE RT E L C R E S KE N N E TH C RES CY PR US AV E V ER DI ST E X E T E R C R E S C H A R L E S D R S SERVICE RD L A N D M A R K R D TREMAINE RD HOM E R DR EDE N W O O D CR ES D O W N E Y S T Q UAIL VAL LE Y DR WO O D C R O F T CRE S AR B O U RF I ELD D R F A I R C H I LD BL VD WYECROFT RD DU NDAS ST W W E N T W O R T H S T DU NB A R R D N O R T H S I D E R D HADF IEL D CT PIO NEER RD B I LLI N GS C T ST O N E BRIDGE CR E S H W Y 4 7 HWY 407 BON AVIS T A C R E S CENT U RY D R M E D L A N D D R SYSCON RD F R A S E R D R M O R R I S D R HARR ISON CT B U T TERNUT CRES P A L E T T A C T PALLADIUM W A Y I T A B A S H I W A Y BURLOAK DR P A TH F I N DE R DR S U T T O N D R IMPERIA L WAY MOU N T A INSIDE DR HEADON RD E M P I R E C R E S M IK A L D A RD D E E R R U N A V E CE N T E N N I A L D R C O L D S T REA M DR FE R G U S O N D R BLUE SPR U C E A V E O R C H A R D R D S I N C L A I R C I R C TIM DOBBIE D R STEE P LECHAS E DR J A RD I NE CRES R I L E Y A V E KI R K B U R N DR L A N S D O W N D R NEW E LL C R E S L A M P M A N A V E I R ONSTONE D R W I L L I AM O 'C O N N E L L B L V D IRELAND D R T U RNBERRY R D A P P O L L O R D NEW LAND S C R ES BRISTOL DR MI D DL ES M O OR CRES FAL MOUTH TE R R BER WICK DR MCK ERLIE CR ES M I L L C R OFT PK DR ROYAL DR CAR TIER C R E S C L U B VIE W D R H U N T E R S W O O D D R G L A S T O N B U R Y RD NEW P O R T ST V E L E B I T P K BLV D AV A L O N DR C H E R C O V E R C T B UN N ELL DR B O RO S R D D ON A L D RD NORLAND DR T RA IL W O O D DR HEIDI A V E G ATE W AY H A R R I S O N CR E S HILL ST J O H N L U C A S D R CEDAR SPRINGS R D ZELCO DR C OR AL CR ES CA RDIFF C R ES MI L L A R C R E S O V E R T O N D R TWELVE M ILE TR K AN E C R ES H E R I T A G E RD M9 L16 L18 M21 K20 J20 I38 J5 I15 H23 H39 I37 O9 K9 J12 I8 G22 O21 O20 O18 I39 I36 M20 M22 I23 J22 J24 J26 J25 J21 K26 K21 L19 K24 K16 J18 J16 G10 I20 H19 H18 H16 G19 H24 I18 H17 H15 H14 J38

St. Anne CES

Sacred Heart of Jesus CES

St. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. Elizabeth

Seton CES Canadian Martyrs CES 1 2 3 4 5 KMs 407 C i t y

f

B u r l i n g t

n

T

w

n

f

O a k v i l l e 1 2 3 KMs City of Burlington URBAN AREA RURAL AREA T

wn of Milton

C i t y

f

B u r l i n g t

n

T

w

n

f

O a k v i l l e 407 QEW HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools Canadian Martyrs

St. Christopher
St. Elizabeth Seaton
St. Anne

Sacred Heart of Jesus

St. Timothy

SLIDE 30

Page 30 Page 30

Option 2 ENROLMENT

Sacred Heart of Jesus CES - Enrolment Trend

Option 2

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 ROND EFI 123 164 199 234 268 303 300 296 293 285 282 281 279 277 274 SPEC RURT 5 5 5 5 5 5 5 5 5 5 5 5 5 RT 369 334 316 292 276 272 273 284 281 293 297 295 293 290 286 Total 492 499 520 531 549 580 579 585 579 583 584 581 576 571 565 FBC 547 547 547 547 547 547 547 547 547 547 547 547 547 547 547 FBC+PORT 823 823 823 823 823 823 823 823 823 823 823 823 823 823 823 492 499 520 531 549 580 579 585 579 583 584 581 576 571 565 100 200 300 400 500 600 700 800 900 ‐ ‐ ‐ ‐ ‐ ‐

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

SLIDE 31

Page 31 Page 31

OPTION 3

SLIDE 32

Page 32 Page 32

Option 3

APPLEBY LINE WALKER'S LIN E DERRY ROAD DU NDAS ST REET G U E L P H L I N E NO 1 SIDE ROAD T R E M A I N E R O A D BELL SCHOOL LINE BRITANNIA ROAD TWISS ROAD NO 2 SIDE ROAD N O 4 SI D E R O A D NO 8 SIDE ROAD COLLING ROAD BRITANNIA ROAD NO 1 SIDE ROAD BELL SCHOOL LINE NO 2 SIDE ROAD NO 2 SIDE ROAD B E L L S C H O O L L I N E GU ELPH LINE NO 4 SIDE R O A D DERRY ROAD DU NDAS ST REET B R I T A N N I A R O A D B L UFFS W A Y A P PLEBY LIN E T R E M A I N E R O A D PALL A DIUM W A Y NO 1 SIDE ROAD H I GHWAY 407 N O 2 SI D E R O A D W A L K E R' S LINE T W I SS R O A D HAR R I SON COURT BUTTE R N UT CRESCENT B O R O S R O A D JENN AVE NUE KEARSE ST REET MOSES WAY NO 8 SIDE ROAD NIXON GATE GU ELPH LINE HIGHWAY 4 07 APPLEBY LINE GU ELPH LINE BRITANNIA ROAD W A L K E R ' S L I N E A P P L E B Y L I N E NO 2 SIDE ROAD DERRY ROAD DU NDAS ST REET G U E L P H L I N E W A L K E R ' S L I N E HIGHWAY 4 07 NO 2 SIDE ROAD P A L L A D I U M W A Y NO 1 SIDE ROAD A P P L E B Y L I N E GU ELPH LINE T W I S S R O A D DU NDAS ST REET A P P L E B Y L I N E BRITANNIA ROAD G U E L P H L I N E NO 2 SIDE ROAD BELL SCHOOL LINE DERRY ROAD T R E M A I N E R O A D DERRY ROAD G U E L P H L I N E BRITANNIA ROAD A P P L E B Y L I N E G U E L P H L I N E H I G H W A Y 4 7 APPLEBY LINE HIG H WA Y 4 7 H I G H W A Y 4 7 W A L K E R ' S L I N E W A L K E R ' S L I N E W A L K E R ' S L I N E DU NDAS ST REET A P P L E B Y L I N E H IGH W A Y 4 7 GU ELPH LINE DERRY ROAD G U E L P H L I N E HIGHWAY 4 07 APPLEBY LINE G U E L P H L I N E G U EL P H LINE B R I T A N NI A R O AD I37 K38 H39 H40 J38 H42 I38 P37 I36 P38 K40 M21 I39 K24 P35 J24 Notre Dame CSS Corpus Christi CSS GUELPH LINE ESTER DR FASSEL AVE BRANT ST APPLEBY LINE RO SALIN E R D BARKE R AVE D U N C A S T E R D R MOUNT FOREST DR BAKE R DR DES JARDINE S DR SCOTIA ST F I S H E R A V E SUNNYDALE DR DUNDAS ST MAINWAY H A V EN DA LE B L V D WALKER 'S LINE H O M E W O O D D R D R Y D E N AVE LEIGHLAND R D GAR LA N D C R E S C A VE N D ISH DR FOLK W AY DR CL AY AV E L ANGFORD RD C O U N T R Y C L UB DR COR PORATE DR M CL EO D R D THOMAS A L T O N B L V D PALMER D R R OM E C R E S SHARP R D JORDAN AVE DONNIC D R M OU NTA I N GROV E A VE MINERVA WAY PR UDH AM AV E F E R R I S S T B R A C K N E L L R D GREE N BAN K T R ADO BE GT HARBO TTL E RD Q UIN T E ST IR ENA AVE S ILVAN FO R EST DR V AL E R A R D L ON G M E A D O W R D M ANS FIE L D DR MELISSA C R E S P A R K GA T E C RE S S I M C O E D R MON T G O M E R Y D R S O V E R E I G N R D H A R O L D R D PINEMEA D OW D R W ILT S HI R E AVE M O U N T R O Y A L A V E MC COY AVE HAZELWOOD AVE OAKRIDGE CRES MCC L E A R Y A V E M A J E S T I C D R TIGER RD S A N D Y L A N E K E T E L B E Y C T D E S MON D D R BERTON A V E K R Y Z A N D R E PP I NG R D S Y CAMO RE DR G R E N A L L E N D R CONTINENTAL DR H AZE L TON BLVD T IN A RD VANCOU V E R C R E S TAIT AVE H OLYH EA D D R D E V L I N D R DILLO N RD H E A T H F I E L D D R T A V I S T O C K D R S A RAZEN DR AR N OLD C R E S J A R V I S C R E S TAYWOOD D R A D D ISON ST R E YNOL D S AV E HI G H V I E W DR M A L C O L M C R E S FAV ERSHA M AV E G R E E R D R F A L L I N G B R O OK CT LE O MI N S T ER DR QUEENSWAY D R UPPER MIDDLE R D AB E R D E E N AV E W A T S ON DR G R E E N I N G L A N E H A R V E S T E R R D S N E A D R D COLE CRES INDUST R IAL ST TOBYN DR S E T O N C R E S PORTER ST DE ER PL ALL ANGROV E DR S USAN CT E R W I N R D NO 1 SIDE RD I N GE RS O LL DR M U N S O N CRES C L E T A ST FU LLER CR ES Q U EEN ELIZABETH WAY C U M B E R L A N D A V E T Y RRELL RD V A L L E Y H IGH D R P REVIN C T HEIN E C T R O M A A V E PLAINS RD E B EN S O N D R W E BB ST A D V A N C E R D P H YLL IS ST BLAIR RD NICKLAUS C T T H O R N B U R N DR R IDGE W E L L RD S H E L D O N C T DEWB OU R NE CRES BLAN S HARD DR H U F F M A N R D R E N F I E L D D R I N GL EHART D R C O R T I N A R D A R T I S A N S C T D A V I D S O N C T K U R T Z RD INTERN A TIONAL B LVD STANLEY DR BRI N E L L AVE JE FFE RSO N RD N SERVICE R D DRE V E R RD K E AR SE ST BL UEFI ELDS D R E T H E L R D WO ODS ID E AVE S I M M O N S R D S EALEY C RES HE RT E L C R E S KE N N E TH C RES CY PR US AV E V ER DI ST E X E T E R C R E S C H A R L E S D R S SERVICE RD L A N D M A R K R D TREMAINE RD HOM E R DR EDE N W O O D CR ES D O W N E Y S T Q UAIL VAL LE Y DR WO O D C R O F T CRE S AR B O U RF I ELD D R F A I R C H I LD BL VD WYECROFT RD DU NDAS ST W W E N T W O R T H S T DU NB A R R D N O R T H S I D E R D HADF IEL D CT PIO NEER RD B I LLI N GS C T ST O N E BRIDGE CR E S H W Y 4 7 HWY 407 BON AVIS T A C R E S CENT U RY D R M E D L A N D D R SYSCON RD F R A S E R D R M O R R I S D R HARR ISON CT B U T TERNUT CRES P A L E T T A C T PALLADIUM W A Y I T A B A S H I W A Y BURLOAK DR P A TH F I N DE R DR S U T T O N D R IMPERIA L WAY MOU N T A INSIDE DR HEADON RD E M P I R E C R E S M IK A L D A RD D E E R R U N A V E CE N T E N N I A L D R C O L D S T REA M DR FE R G U S O N D R BLUE SPR U C E A V E O R C H A R D R D S I N C L A I R C I R C TIM DOBBIE D R STEE P LECHAS E DR J A RD I NE CRES R I L E Y A V E KI R K B U R N DR L A N S D O W N D R NEW E LL C R E S L A M P M A N A V E I R ONSTONE D R W I L L I AM O 'C O N N E L L B L V D IRELAND D R T U RNBERRY R D A P P O L L O R D NEW LAND S C R ES BRISTOL DR MI D DL ES M O OR CRES FAL MOUTH TE R R BER WICK DR MCK ERLIE CR ES M I L L C R OFT PK DR ROYAL DR CAR TIER C R E S C L U B VIE W D R H U N T E R S W O O D D R G L A S T O N B U R Y RD NEW P O R T ST V E L E B I T P K BLV D AV A L O N DR C H E R C O V E R C T B UN N ELL DR B O RO S R D D ON A L D RD NORLAND DR T RA IL W O O D DR HEIDI A V E G ATE W AY H A R R I S O N CR E S HILL ST J O H N L U C A S D R CEDAR SPRINGS R D ZELCO DR C OR AL CR ES CA RDIFF C R ES MI L L A R C R E S O V E R T O N D R TWELVE M ILE TR K AN E C R ES H E R I T A G E RD M9 L16 L18 M21 K20 J20 I38 J5 I15 H23 H39 I37 O9 K9 J12 I8 G22 O21 O20 O18 I39 I36 M20 M22 I23 J22 J24 J26 J25 J21 K26 K21 L19 K24 K16 J18 J16 G10 I20 H19 H18 H16 G19 H24 I18 H17 H15 H14 J38

St. Anne CES

Sacred Heart of Jesus CES

St. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. Elizabeth

Seton CES Canadian Martyrs CES 1 2 3 4 5 KMs 407 C i t y

f

B u r l i n g t

n

T

w

n

f

O a k v i l l e 1 2 3 KMs City of Burlington URBAN AREA RURAL AREA T

wn of Milton

C i t y

f

B u r l i n g t

n

T

w

n

f

O a k v i l l e 407 QEW HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools

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 CES
Redirect patch I39 from St. Anne CES to St. Timothy CES

Canadian Martyrs

St. Christopher
St. Elizabeth Seaton
St. Anne

Sacred Heart of Jesus

St. Timothy

SLIDE 33

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Option 3 ENROLMENT

St. Timothy CES - Enrolment Trend

Option 3

4 5 6 7 8 9 10 11 12 13 14 RT 503 540 520 516 517 511 510 511 493 500 481 476 471 466 462 ROND 19 37 55 73 93 92 92 91 91 90 88 86 83 ExtFI SPEC 1 ‐36 ‐34 ‐48 ‐68 ‐80 ‐99 ‐99 ‐81 ‐87 ‐67 ‐62 ‐55 ‐48 ‐41 100% 107% 107% 110% 113% 116% 120% 120% 116% 117% 113% 112% 111% 109% 108% 504 276 780 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 ROND 19 37 55 73 93 92 92 91 91 90 88 86 83 ExtFI SPEC RT 503 540 520 516 517 511 510 511 493 500 481 476 471 466 462 Total 503 540 538 552 572 584 603 603 585 591 571 566 559 552 545 FBC 504 504 504 504 504 504 504 504 504 504 504 504 504 504 504 FBC+PORT 780 780 780 780 780 780 780 780 780 780 780 780 780 780 780 503 540 538 552 572 584 603 603 585 591 571 566 559 552 545 100 200 300 400 500 600 700 800 900 ‐ ‐ ‐ ‐ ‐ ‐

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 St. Timothy CES

SLIDE 34

Page 34 Page 34

OPTION 4

SLIDE 35

Page 35 Page 35

Option 4

APPLEBY LINE WALKER'S LIN E DERRY ROAD DU NDAS ST REET G U E L P H L I N E NO 1 SIDE ROAD T R E M A I N E R O A D BELL SCHOOL LINE BRITANNIA ROAD TWISS ROAD NO 2 SIDE ROAD N O 4 SI D E R O A D N O 8 S I D E R O A D COLLING ROAD BRITANNIA ROAD NO 1 SIDE ROAD BELL SCHOOL LINE N O 2 S I D E R O A D NO 2 SIDE ROAD B E L L S C H O O L L I N E GU ELPH LINE NO 4 SIDE R O A D DERRY ROAD DU NDAS ST REET B R I T A N N I A R O A D B L UFFS W A Y A P PLEBY LIN E T R E M A I N E R O A D PALL A DIUM W A Y NO 1 SIDE ROAD H I GHWAY 407 N O 2 SI D E R O A D W A L K E R' S LINE T W I SS R O A D HAR R I SON COURT BUTTE R N UT CRESCENT BOROS ROAD JENN AVE NUE KEARSE ST REET MOSES WAY NO 8 SIDE ROAD NIXON GATE GU ELPH LINE HIGHWAY 4 07 APPLEBY LINE GU ELPH LINE BRITANNIA ROAD W A L K E R ' S L I N E A P P L E B Y L I N E NO 2 SIDE ROAD DERRY ROAD DU NDAS ST REET G U E L P H L I N E W A L K E R ' S L I N E H I G H W A Y 4 7 N O 2 S I D E R O A D P A L L A D I U M W AY NO 1 SIDE ROAD A P P L E B Y L I N E GU ELPH LINE T W I S S R O A D DU NDAS ST REET A P P L E B Y L I N E B R I T A N N I A R O A D G U E L P H L I N E N O 2 S I D E R O A D BELL SCHOOL LINE DERRY ROAD T R E M A I N E R O A D DERRY ROAD GU ELPH LINE BRITANNIA ROAD APPLEBY LINE G U E L P H L I N E H I G H W A Y 4 7 APPLEBY LINE HIG H W A Y 4 7 H I G H W A Y 4 7 W A L K E R ' S L I N E W A L K E R ' S L I N E W A L K E R ' S L I N E DU NDAS ST REET A P P L E B Y L I N E H IGH W AY 4 7 GU ELPH LINE D E R R Y R O A D G U E L P H L I N E HIGHWAY 4 07 APPLEBY LINE G U E L P H L I N E G U EL P H LINE B R I T A N N I A R O AD I37 K38 H39 H40 J38 H42 I38 P37 I36 P38 K40 M21 I39 K24 P35 J24 Notre Dame CSS Corpus Christi CSS GUELPH LINE ESTER DR F A S S E L A V E BRANT ST APPLEBY LINE RO SALIN E R D BARKE R AVE DUN C ASTER DR MOUNT FOREST DR BAKE R DR DES JARDINE S DR SCOTIA ST F I S H E R A V E SUNNYDALE DR DUNDAS ST MAINWAY H A V EN DA LE B L V D WALKER 'S LINE H O M E W O O D D R D R Y D E N A V E LEIGHLAND R D GAR LA N D C R E S C A VE N D ISH DR FOLK W AY DR C L A Y AV E L ANGFORD RD C O U N T R Y C L U B D R COR PORATE DR M CL EO D R D THOMAS A L T O N B L V D PALMER D R R OM E C R E S SHARP R D JORDAN AVE DONNIC D R M OU NTA I N GROV E A VE M I N E R V A W A Y P R U D H A M A V E F E R R I S S T BRACKNE L L R D G R E E N BAN K TR ADO BE GT H A R B O T T L E R D Q U I N T E ST IR ENA AVE S ILVAN FO R EST DR V AL E R A R D L ON G M E AD O W R D M A N S F I E LD DR MELISSA C R E S P A R K GA T E C RE S S I M C O E DR MON T G O M E R Y D R S O V E R E I G N R D H A R O L D R D PINEMEA D OW D R W ILT S HI R E AVE M O U N T R O Y A L A V E M C C O Y A V E HAZELWOOD AVE OAKRIDGE CRES M C C L E A R Y A V E M A J E S T I C D R TIGER RD S A N D Y L A N E K E T E L B E Y C T DE S MON D D R BERTON A V E K R Y Z A N D R E PP I NG R D S Y CAMO RE DR GR ENALLEN DR CONTINENTAL DR H AZE L TON BLVD T I N A R D V A N C O U V ER C RES TAIT AVE H OLYH EA D D R D E V L I N D R DILLO N RD HEATHF IELD DR T A V I S T O C K D R S A RAZEN DR AR N OLD C R E S J A R V I S C R E S TAYWOOD D R AD D I S O N S T R E YNOL D S AV E HI G H V I E W DR M A L C O L M C R E S FAV ERSHA M AV E G R E E R D R F A L L I N G B R O OK CT LE O MI N S T ER D R QUEENSWAY D R UPPER MIDDLE R D AB E R D E E N AV E WA T S ON DR G R E E N I N G L A N E H A R V E S T E R R D S N E A D R D COLE CRES INDUST R IAL ST TOBYN DR S E T O N CRE S P O R T E R S T DE ER PL ALL ANGROV E DR S U S A N C T E R W I N R D NO 1 SIDE RD I N GE RS O LL DR M U N S O N CRES C L E T A ST FU LLER CR ES Q U EEN ELIZABETH WAY C U M B E R L A N D A V E T Y RRELL RD V A L L E Y H IGH D R P REVIN CT HEIN E C T RO M A AV E PLAINS RD E B EN S O N D R W E BB ST A D V A N C E R D P H YLL IS ST BLAIR RD NICKLAUS CT THORNBU RN DR R IDGE W E L L RD SH E L DO N CT DEWB OU R NE CRES BLAN S HARD DR HUF FMAN RD R E N F I E L D D R I N G L E H A R T D R C O RT INA RD A R T I S A N S C T D A V I D S O N C T K UR TZ RD INTERN A TIONAL B LVD STANLEY DR BRI N E L L AVE JE FFE RSO N RD N SERVICE R D DRE V E R RD K E AR SE ST BL UEFI ELDS D R E THEL RD WO ODS ID E AVE SIM MON S RD S EALEY C RES HE RT E L C R E S KE N N E TH C R E S CY PR US AV E V ER DI ST E X E T E R C R E S C H A R L E S D R S SERVICE RD L ANDMAR K R D TREMAINE RD HOM E R DR EDE N WOOD CR ES DO W N E Y S T Q UAIL VAL LE Y DR WO O D C R O F T C R E S AR B O U RF I E L D D R FAI R C H I LD BL VD WYECROFT RD DU NDAS ST W W E N T W O R T H S T DU NB A R R D N O R T H S I D E R D HADF IEL D CT PIO NEER RD B I LLI N GS C T ST O N E BRIDGE CR E S HWY 407 HWY 407 BON AVIS T A C R E S CENT U RY D R M E D L A ND DR SYSCON RD F R A S E R D R M OR RIS D R HARR ISON CT B U T TERNUT C R E S P A L E T T A C T PALLADIUM W A Y I T A B A S H I W A Y B U R L O A K D R P A TH F I N D E R D R SUTTON D R IMPERIA L WAY MOU N T A I N S I D E D R HEADON RD E M P I R E C R E S M I K A L D A RD D E E R R U N AV E CE N T E N N I A L D R C O L D S T REA M DR FE R G U S O N D R BLUE SPR U C E A V E O R C H A R D R D S I N C L A I R C I R C TIM DOBBIE D R STEE P LECHAS E DR J A RD I N E CRES R I L E Y A V E KI R K B U R N DR L A N S D O W N D R NEW E LL CR ES L A M P M A N A V E I R ONSTONE DR W I L L I AM O 'C O N N E L L B L V D IRELAND DR T U RNBERRY RD A P P O L L O R D NEW LAND S C R ES BRISTOL DR MI D DL ES M O OR CRES FAL MOUTH TE R R B E R W I C K D R MCK ERLIE CR ES M I L L C R OFT PK DR ROYAL DR CAR TIER C R E S C L U B VIE W D R H U N T E R S W O O D D R G L A S T O N B U R Y RD NEW P O R T ST V E L E B I T P K BLV D AV A L O N DR C H E R C O V E R C T B UN N ELL DR B O RO S R D D ON A L D RD NORLAND DR T RA IL W O O D DR HEIDI A V E G ATE W A Y H A R R I S O N CR E S HILL ST J O H N L U C A S D R CEDAR SPRINGS R D ZELCO DR C O R A L C R E S CA RDIFF C R ES M I L L A R C R E S O V E R T O N D R TWELVE M ILE TR K AN E C R ES H E R I T A G E RD M9 L16 L18 M21 K20 J20 I38 J5 I15 H23 H39 I37 O9 K9 J12 I8 G22 O21 O20 O18 I39 I36 M20 M22 I23 J22 J24 J26 J25 J21 K26 K21 L19 K24 K16 J18 J16 G10 I20 H19 H18 H16 G19 H24 I18 H17 H15 H14 J38

St. Anne CES

Sacred Heart of Jesus CES

St. Timothy CES
St. Christopher CES
St. Mark CES
St. Gabriel CES
St. Elizabeth

Seton CES Canadian Martyrs CES 1 2 3 4 5 KMs 407 C i t y

f

B u r l i n g t

n

T

w

n

f

O a k v i l l e 1 2 3 KMs City of Burlington URBAN AREA RURAL AREA T

wn of Milton

C i t y

f

B u r l i n g t

n

T

w

n

f

O a k v i l l e 407 QEW HCDSB Schools HDSB Schools CS Viamonde Schools CSDC CS Schools

4

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 CES
Redirect patch I39 from St. Anne CES to Sacred Heart of Jesus CES

Canadian Martyrs

St. Christopher
St. Elizabeth Seaton
St. Anne

Sacred Heart of Jesus

St. Timothy

SLIDE 36

Page 36 Page 36

Option 4 ENROLMENT

Sacred Heart of Jesus CES - Enrolment Trend

Option 4

4 5 6 7 8 9 10 11 12 13 14 RT 369 334 316 292 276 272 273 284 281 293 297 295 293 290 286 RURT 5 5 5 5 5 5 5 5 5 5 5 5 5 ROND 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 55 48 8 ‐21 ‐57 ‐106 ‐124 ‐130 ‐124 ‐127 ‐128 ‐124 ‐117 ‐110 ‐101 90% 91% 98% 104% 110% 119% 123% 124% 123% 123% 123% 123% 121% 120% 118% 547 276 823 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 EFI 123 164 199 234 268 303 300 296 293 285 282 281 279 277 274 SPEC RURT 5 5 5 5 5 5 5 5 5 5 5 5 5 ROND 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 823 823 823 823 823 823 823 823 823 823 823 823 823 823 823 492 499 539 568 604 653 671 677 671 674 675 671 664 657 648 100 200 300 400 500 600 700 800 900 ‐ ‐ ‐ ‐ ‐ ‐

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

SLIDE 37

NEXT STEPS

Page 37 Page 37

SLIDE 38

Page 38 Page 38

Community Consultation Meeting

November 21, 2016 at Sacred Heart of Jesus Catholic Elementary

School

Advertise & communicate to the community
Parents required to register
Community Consultation Meeting Process
Written feedback

SLIDE 39

Page 39 Page 39

Next Steps

MILESTONES DATES

1. Second Advisory SBRC Meeting November 7, 2016 2. SBRC Interim Report Posted on Board Website November 14, 2016 3. Community Consultation Meeting November 21, 2016 4. Community Comments & Feedback are due December 2, 2016 5. SBRC reviews Options & Community Input December 12, 2016 6. SBRC Final Report posted on website December 21, 2016 7. SBRC Final Report & Recommendations presented to the Board January 17, 2017 8. Board receives Delegations and approves new February 7, 2017 Northeast Burlington Catholic Elementary School boundaries

SLIDE 40

Questions?

SLIDE 41

Page 41 Page 41

Notes

SLIDE 42

Electronic copies can be found on our website:

hcdsb.org > Schools > School Boundary Reviews > Northeast Burlington Elementary Schools