[PPT] - Oakville Northeast Pupil Accommodation Review Proposal Summary PowerPoint Presentation

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Oakville Northeast

Pupil Accommodation Review Proposal Summary

Regular Meeting of the Board Tuesday, September 20, 2016

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Outline

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Purpose
Pupil Accommodation Review (PAR) Process
Option Development
Oakville Northeast Pupil Accommodation Review Area

Background

Option 1 - Staff Preferred
Option 2 - Alternate
Milestones
Questions

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PURPOSE:

PUPIL ACCOMMODATION REVIEWS

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Purpose: Pupil Accommodation Reviews

Policy Application (I-09) of Pupil Accommodation Reviews

The Board is responsible for deciding the most appropriate pupil

accommodation arrangements for the delivery of its elementary and secondary programs

These decision are made by the Board of Trustees to further its primary

responsibility that aligns with the guiding principles of fostering student academic achievement and well-being, and ensuring effective stewardship

f the resources of the Board, including the Board’s financial viability and

sustainability.

In some cases, the Board of Trustees must consider pupil accommodation

reviews, that may lead to future school consolidations and closures.

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THE PROCESS:

REGULAR ACOMMODATION REVIEW

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Process: Pupil Accommodation Review

Pupil Accommodation Review Process - School Consolidations & Closures

Under Operating Policy I-09 and Administrative Procedure VI-35: School Consolidation/Closures, the following must be completed as part of a full Pupil Accommodation Review (PAR). Note: Those with an asterisks are additional to the Policy and Procedure. 1. Present an Initial Staff Report with School Information Profiles (SIPs) 2. Establish an Accommodation Review Committee (ARC) 3. Hold ARC Orientation Session 4. Hold ARC Working Meetings (x4) 5. Hold Catholic School Council (CSC) Meetings - Open Mic forum * 6. Hold Staff Meetings * 7. Hold Open House Public Meetings (x2) 8. Present Interim Staff Report with Open House Feedback 9. Hold Delegations to the Board

10. Present Final Staff Report with Feedback and Delegations

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Initial Staff Report

Components of the Initial Staff Report

1. Documentation of annual work; 2. Summary of background data used in option(s) developed by staff; 3. Summary of accommodation issues for the schools under review; 4. As required by the Operating Policy I-09 & Administrative Procedure VI-35: School Consolidation/Closure, at least one (1) School Accommodation Option which includes the following information:

Accommodation Plan
Proposed changes to facilities and programs
Student transportation considerations
Required capital investments
Timeline for implementation
Additional resources available
School Information Profiles (SIPs)

5. If more than one (1) option is presented, staff must identify a Preferred Option as part of the report.

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What is the Membership of the ARC?

As per Section 1.3 of Administrative Procedure VI-35, the membership of the ARC will be comprised of the following: Core Members:

Two (2) parent representatives from each school within the Oakville Northeast Pupil

Accommodation Review (Holy Trinity Family of Schools).

Affected Family of Schools Superintendents
Such other persons appointed by the Director of Education

Core Resources Members:

Superintendent of Facility Management Services
Administrator of Planning Services

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What is the Membership of the ARC?

Staff Resource Members:

Superintendent of Business Services
Executive Officer, Human Resources
School Principals or Vice Principals
Halton Student Transportation Representative(s)

Optional Members:

Parish Representatives 1.
Child Care Providers
Community reprsentatives
Municipal Planning Staff
1. Note: Staff is in the process of establishing a sub-committee to address Home School Parish
partnership. The finding of the sub-committee could be presented to the ARC to inform them
f the logistics of the Home School Parish partnership in the final school accommodation

plan.

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What is the Role of the ARC?

Roles:

Official conduit of information to their community and constituents.
Tasked with reviewing the Initial Staff Report and School Information Profiles.
Tasked with reviewing and discussing the options presented by Staff.
Where applicable, have the option to present additional accommodation options

supported with rationale, for consideration by the Chair of the ARC.

Tasked with reviewing all community feedback gathered through community

consultations, and providing feedback.

Responsibilities:

Expected to attend the orientation session
Expected to attend working meetings
Where possible, attend community consultations

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Funding Streams

Upcoming Capital Funding Rounds:

In December of 2015, the Ministry of Education circulated Memorandum 2015: B16

“Request for School Capital Consolidation (SCC) Projects and New Construction of Child Care” with a March 28th deadline for PAR decisions.

We expect the Ministry to circulate Round #3 of 4 of the School Consolidation Capital

(SCC) memorandum in December, 2016, with a late March, 2017, deadline for PAR decisions.

If the Board is not successful in the upcoming School Capital Consolidation round, staff will

submit as part of the next Capital Priorities round, anticipated for May 2017.

Funding Considerations:

If the Board is funded under the 2017 Capital Priorities Funding, the opening date will be

pushed back by one (1) year.

The proposed transition plan will not be initiated until such a time the project is approved

to proceed and fully funded.

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OPTION DEVELOPMENT:

CRITERIA BASED

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Developing Options

In reviewing existing facilities and developing options, staff considers the following: Table 3: Existing Facility Considerations (see page 41 of package)

Utilization between 90-125%
Age of Facilities
Program and Facility Needs
Facility Condition Index (FCI)
Operating Costs
Accessibility
Site Size & Configuration
Adjacent Uses
Existing School Programs
Other Information (SIPs)

Table 3: Proposed Option Considerations (see page 43 of package)

Utilization 90-125%
Facility Size
Portables
Accessibility
Transportation
Distance to School
Site Size & Configuration
Adjacent Uses
Program
Site Limitations

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BACKGROUND INFORMATION:

OAKVILLE NORTHEAST

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Oakville Northeast Review Area

DAHLIA TR PINE GLEN RD WESTOAK TRAI L S B L V D T R A F A L G A R RD TRAFALGAR RD MORDEN RD GLENAYR G T THIRD LINE D O R VA L D R S A R A H C L I N E D R ELLEN DAVIDSON DR K I R STIE CT KERR ST MUNN' S A V E K E L S E Y C T MAURICE DR P A R K H I L L R D C H E R R Y H U R S T R D E R I N S T SIXTEEN MILE DR BURTON RD CHARTWELL RD HIBISCUS G RDNS BETSY DR TIMBERLAND GT MA R Y ST G RO V E H I L L R D G AT W ICK DR PINEHURST D R HARMS W O R T H S Q WILLIS DR W I L S O N S T MAPLE GROVE DR CORNW A LL RD SANDH U RST D R CHISHOLM ST WENTWORTH ST S A W G R A S S D R WINDFIELD DR SIXTH LINE GREENFIELD DR NAVY ST FORSYTHE ST WINSTON CHURCHILL BL V D WEMBLEY RD GARDENB R O O K A V E B R I D G E W A T E R R D H A R B E L L G T T R A I L SIDE D R M I L F O R D L A N E N O T T I N G H I L L G T R I V E R G L E N B L V D DUNDAS S T W MORRISON RD C R AIG L EITH RD E L M R D DEVON RD HINES D R J A N I C E D R DASH W O O D D R LAVENDER LANE MAPLEHURST AVE N R I D GE T R LANE 109 REBECCA ST WINSTON RD SHER I D A N G R D N D R D U N D A S S T E FO R D D R A L L A N S T H U RON ST D AVIS RD B R O O K SIDE DR REYNOLDS ST M O W A T A V E G U L L E D G E TR WYN C H G A T E S T S E W E L L D R RIDGE DR CARDING MIL L T R BIRCHVIEW AVE TAUNTON RD MO R R I SON H T S DR GRAND B L V D JO N A T H AN D R SINCLAIR RD G LENR O S E CR E S MAPLE AVE KINGSWAY D R G LENASHTON DR OXFORD AVE K E S T E L L B LV D EL M H U R S T A V E W O O D FI E L D R D CHATSWORTH AVE GR A N G E R D F O R E STWOOD DR P O P L A R D R W Y E C R O F T R D RIVER OAKS BL V D W G L ENO R A DR KIN G S M I L L CRES W A RREN D R BRIDGE R D HAYS B L VD LYNNWOOD DR LINCOLN GT OA K M EAD B LVD DOUGLAS AVE C O N S T A N C E D R M C CRA N EY S T E PINECLIFF RD BL O O M F I E L D D R S A NDB R O O K R D L Y O N S LA N E IVY CT SIR D A V ID DR TOWNE BLVD GLE N BRO O K AVE W A T S O N A V E D IG B Y RD H A LL M ANOR DR C O L T O N W A Y WILLOW TE RR O'DONOGHUE A VE R I D G E B A N K DR TAYLORWOOD DR D R U M M O N D R D FOURTH LINE LYNDH 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YLEN R D AIN T RE E T E R R D UNVEGAN AVE LON G R I D G E CR E S W E I G H T O N D R MARG O T ST G A I N S B O ROU G H D R E G T C RES N O R T H W O O D D R L A K E V I E W D R LANDFAIR C R E S G A T E S T ONE AV E W E S T F I E L D TR GL E NVISTA D R G O L F V I E W C T O R SETT ST

ST. AUGUSTINE DR

G AB L E D R M A ID S TONE CRES C A R O L RD O A K P K B L V D T R U M A N A V E O UT L OO K TERR RA V I N E V I E W W AY PINEV I E W D R OAK S P RING S R D BLYTH CR E S R O C K P T DR P A R K LAN E R D Q U E E N S AVE LAMB E TH R D W A S A G A D R T R E L A W N A V E G REENWO O D CRES CAREY R D C H A L F I E L D D R LANE 159 HICK O R Y CIRC GRENVILLE D R C U M N O C K C RES RIDEAU D R BLAC K BURN D R FALKLAND CRES EL D ERWOO D T R ROSS LAN E D O N E S S L E D R G O L D E N O A K D R ODESSA CRES C A ULDER DR M A R G A R ET DR M A R L B O R O U G H CT ACTON C R E S E L G I N CRES SUM M E R H I L L C R E S ST O L L D R LANE 162 M E A D O W R I D G E DR AR I CH A T R D STEF I T R LINDSA Y D R C L A X T O N D R B E ECHN U T R D L A R R Y C R E S NOTLEY CRES L A Z I O L A N E D O N L E A C R E S G U ILFORD CRES FIELDC R ES T LANE PELEE BL V D W E I R A V E GILL CRES BETHNAL GREEN RD S H E L D O N A V E PE N S T U L R I C CRES GR EEND A L E T ERR CLEARVIE W D R M A S T E R S GREEN C H E D B O R O CRES G A L E N A C R E S V A L E R I E C RES OLD BRIDLE PATH ALSCOT C R ES G O O DSON C R E S TE A K C R E S LANG DALE C R ES JAS M I N E C R E S HA R DY CR E S BARCLAY CRES HILLVIEW CRES BL E N H E I M CRES KATHLEEN CRES I N D U S T R Y S T J E Z E R O C R E S A DAI R CR E S M A P L ERI D GE C R E S F E L H A B E R C RE S I N V I C T A D R S L ATER CRES RAYNE AVE MA Y F LOWE R B L V D M A RKLE D R EDDIE S H A I N D R RED W OOD S Q R E D B A N K CRES C L A R E M O N T C R E S B A N B U R Y C R E S K E N S I N G T O N P K R D OSBORNE CRES P A R KRIDG E CR E S LAU R ELW O O D D R E X I T Q E W OFF RA M P HWY 403

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 P26

S21 S18 S19

S20

V23 V24 P30 P23 T21 W22 V17 Y21 U24 U16 T14 P28 W21 V20

P24

W26 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#4 Thomas Merton ALC (Oakville) Holy Trinity CSS

St. Ignatius
f Loyola CSS

St. Vincent CES

St. Michael CES

St. James CES St. Matthew CES St. Joseph (O) CES

St. John (O)

CES

St. Marguerite

d'Youville CES St. Luke CES Mother Teresa CES Holy Family CES St. Andrew CES Our Lady

f Peace

CES North Oakville Preserve CES 1 2 3 4 KMs Town of Oakville City of Mississauga Holy Family CES Mother Teresa CES Our Lady of Peace CES

St. Andrew CES
St. Bernadette CES
St. Dominic CES
St. James CES
St. Joan of Arc CES
St. John (O) CES
St. John Paul II CES
St. Joseph (O) CES
St. Luke CES
St. Marguerite d'Youville CES
St. Mary CES
St. Matthew CES
St. Michael CES
St. Vincent 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

f QEW) with the intent of reducing available suprlus pupil places by approximately 900 and construct a replacement

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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Oakville Northeast Review Area - LTCP

2013 Long-Term Capital Plan Projections - By Review Area

Refer to Appendix A of the Initial Staff Report for LTCP projection, Enrolment Actuals from 2013-2016, and Planning Projections (page 74 of the Board Package)

CEO4

Cur School Name OTG 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 ACT/PROJ 251 237 220 217 212 214 212 213 211 210 203 207 209 207 207 207 LTAP 222 213 199 192 190 183 179 175 176 179 176 176 177 178 179 179 ACT/PROJ 200 189 161 150 145 130 130 130 131 124 124 126 125 124 123 123 LTAP 193 188 180 176 177 170 169 169 173 168 166 166 167 168 165 165 ACT/PROJ 224 205 212 208 194 186 182 180 180 177 178 179 177 181 179 179 LTAP 243 244 242 242 235 230 225 226 228 223 224 228 232 237 227 227 ACT/PROJ 675 631 593 575 551 530 524 523 523 511 506 512 511 511 509 509 LTAP 658 645 621 610 602 583 573 570 577 570 566 570 576 583 571 571 17

14
28
35
51
53
49
47
54
59
60
58
65
72
62
62

CEO5

Cur School Name OTG 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 ACT/PROJ 475 447 420 405 398 393 380 380 384 388 386 378 381 378 375 373 LTAP 476 460 438 436 436 440 440 453 452 456 452 450 449 449 449 449 ACT/PROJ 763 789 775 768 753 741 717 709 692 664 654 637 627 616 608 601 LTAP 735 723 706 687 679 660 645 659 657 648 654 663 673 684 694 694 ACT/PROJ 609 593 580 535 497 482 457 450 430 418 415 405 408 409 404 400 LTAP 605 570 557 524 489 480 456 450 437 432 427 425 424 424 424 424 ACT/PROJ 1847 1829 1775 1708 1648 1616 1553 1540 1505 1470 1455 1420 1415 1402 1387 1374 LTAP 1816 1753 1701 1647 1604 1580 1541 1562 1546 1536 1533 1538 1546 1557 1567 1567 31 76 74 61 44 36 12

22
41
66
78
118
131
155
180
193

OAKVILLE NORTHEAST

Cur ACT/PROJ 2522 2460 2368 2284 2199 2146 2077 2063 2028 1980 1961 1932 1926 1913 1896 1882 LTAP 2474 2398 2322 2257 2206 2163 2114 2132 2123 2106 2099 2108 2122 2140 2138 2138 48 62 46 27

7
17
37
69
95
126
138
176
196
227
242
256

Historic Enrolment 5 year projection 10 year projection 10+ year projection Difference in Student Count The table below provide a summary of the historic enrolment from 2013 to 2016 in comparison to the Long Term Capital Plan (LTCP) projections - the historic student counts are displayed in red. The table below also compares planning services projections versus the Long Term Capital Plan. The intent of the table is to confirm the declines projected in both scenarios, and in some instances, more so that previously projected in the LTCP. Overall, as of 2016 there is a net differential of only 27 students more than what was projected between the two Review Areas - a 1.2% difference. TOTAL AREA ENROLMENT COUNT 2502 Difference in Student Count Difference in Student Count Historic Enrolment 5 year projection 10 year projection 10+ year projection Holy Family CES 317 888 TOTAL AREA COUNT

St. John (O) CES

303

St. Michael CES

268 Historic Enrolment 5 year projection 10 year projection 10+ year projection Our Lady of Peace CES 490

St. Andrew CES

585

St. Marguerite CES

539 TOTAL AREA COUNT 1614

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CE04: Oakville Southeast North of QEW

2013 Long-Term Capital Plan Projections

The 2013 Long Term Capital Plan identifies projected enrolment declines in

CEO4, reaching a utilization of 65% by 2025

results in approximately 295 surplus pupil places as of 2015,

projected to grow to nearly 377 surplus pupil places by 2025.

the LTCP identified the need to establish a PAR.
As part of the Board’s annual review for the 2015-16 school year, staff

completed its Annual Facility Accommodation Report (presented on January 19, 2016 to the Board), recommending the following:

Establish Pupil Accommodation Review in CEO4: Oakville Northeast

within two (2) years to consolidate school stock into more efficient building sizes of 500+ pupil places. This would include the Oakville Northeast CEO5 Review Area.

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Page 18

CE04: Oakville Southeast North of QEW

DAHLIA TR PINE GLEN RD WESTOAK TRAI L S B L V D T R A F A L G A R RD TRAFALGAR RD MORDEN RD GLENAYR G T THIRD LINE D O R VA L D R S A R A H C L I N E D R ELLEN DAVIDSON DR K I R STIE CT KERR ST MUNN' S A V E K E L S E Y C T MAURICE DR P A R K H I L L R D C H E R R Y H U R S T R D E R I N S T SIXTEEN MILE DR BURTON RD CHARTWELL RD HIBISCUS G RDNS BETSY DR TIMBERLAND GT MA R Y ST G RO V E H I L L R D G AT W ICK DR PINEHURST D R HARMS W O R T H S Q WILLIS DR W I L S O N S T MAPLE GROVE DR CORNW A LL RD SANDH U RST D R CHISHOLM ST WENTWORTH ST S A W G R A S S D R WINDFIELD DR SIXTH LINE GREENFIELD DR NAVY ST FORSYTHE ST WINSTON CHURCHILL BL V D WEMBLEY RD GARDENB R O O K A V E B R I D G E W A T E R R D H A R B E L L G T T R A I L SIDE D R M I L F O R D L A N E N O T T I N G H I L L G T R I V E R G L E N B L V D DUNDAS S T W MORRISON RD C R AIG L EITH RD E L M R D DEVON RD HINES D R J A N I C E D R DASH W O O D D R LAVENDER LANE MAPLEHURST AVE N R I D GE T R LANE 109 REBECCA ST WINSTON RD SHER I D A N G R D N D R D U N D A S S T E FO R D D R A L L A N S T H U RON ST D AVIS RD B R O O K SIDE DR REYNOLDS ST M O W A T A V E G U L L E D G E TR WYN C H G A T E S T S E W E L L D R RIDGE DR CARDING MIL L T R BIRCHVIEW AVE TAUNTON RD MO R R I SON H T S DR GRAND B L V D JO N A T H AN D R SINCLAIR RD G LENR O S E CR E S MAPLE AVE KINGSWAY D R G LENASHTON DR OXFORD AVE K E S T E L L B LV D EL M H U R S T A V E W O O D FI E L D R D CHATSWORTH AVE GR A N G E R D F O R E STWOOD DR P O P L A R D R W Y E C R O F T R D RIVER OAKS BL V D W G L ENO R A DR KIN G S M I L L CRES W A RREN D R BRIDGE R D HAYS B L VD LYNNWOOD DR LINCOLN GT OA K M EAD B LVD DOUGLAS AVE C O N S T A N C E D R M C CRA N EY S T E PINECLIFF RD BL O O M F I E L D D R S A NDB R O O K R D L Y O N S LA N E IVY CT SIR D A V ID DR TOWNE BLVD GLE N BRO O K AVE W A T S O N A V E D IG B Y RD H A LL M ANOR DR C O L T O N W A Y WILLOW TE RR O'DONOGHUE A VE R I D G E B A N K DR TAYLORWOOD DR D R U M M O N D R D FOURTH LINE LYNDH U R S T D R S U M M E R C H A SE DR S H A W ST SAN D P I P E R RD M O U N T D R AGRAM D R LE X IN G TON RD BACCARO RD DONNYBROOK RD R I V E R O A K S B L V D E DORLAND RD T H R U XT O N D R W O O DLAND D R DEER PK RD HO L TO N HTS DR P A L M E R S T O N R D W E L L I N G T O N C R ES SPRUCE ST R U S H BRO O KE DR REDBUD A V E WE S TCH E STER RD GA M BLE R D CH E VERIE S T F AL G AR W OOD DR WAUBANOKA WAY B E ECHFIE L D RD STRATF O RD RD BAYSHIRE DR CULHAM ST MAHO GAN Y LANE COR O N A TION DR BINGH A M R D R IDGE LNDG L EIGHLAND AV E SHERWOOD HTS DR CAVENDISH CT ENNERDAL E R D ANDOVER RD DEANE AVE MONAST E RY DR H O W E L L R D P I N E W O O D A V E DUNEDIN R D MC C RA N E Y S T W G RANDVI E W D R GALLOWAY D R P R ESQUILE D R PINEGRO V E RD G R A C E DR V A L L E Y D R LA M BTO N DR P I LG R I M S W A Y OAK WALK DR DE E R R U N A VE ASH RD STEWART ST GIBSON DR PRINC E M I CHAEL DR D U N C A N R D FELAN AVE AL B ION AVE V A L L E Y B R O O K D R CHAMBERLAIN LANE N I P I G O N DR H E D G E R O W L A N E WEDGEWOOD DR BENTLEY RD BISHOPS G T GLEN OAK DR L ANSDO W N DR SOUTHVIEW RD VISTA OAK RD W ILDWO O D DR PI N E L AND AVE B E D F O R D R D P ARKSIDE D R WARWICK AVE S U M N E R A V E I N V E R H URON T R N F OR S TER PK DR WOODALE AVE P E M B R O K E D R R A N D A L L S T OAKHILL DR BRO OK PL ELGI N CRES SHEDDON A VE MACDON A LD R D L I L L Y K I N S T E N G L ISH ROSE LANE CLE A V ER D R ACA C IA CT D A LE B R O O K DR LINBROOK RD P O ST R I D G E DR P R I V E T P L WOODRIDG E WAY P R O U D F O OT T R Q U E E N E L I Z A B E T H W A Y QUEE N ELIZA B E T H W A Y S P R I N G WO O D C R E S C O L E E N DR S FO R S T E R P K DR P EARS O N D R H E A T H ST SECORD A V E P EPP E RB U S H PL CASH E Y DR ROYAL WIND S O R D R SUFFOLK AVE SPRUCEDALE DR L A N E 1 1 8 SYBELLA DR H U D S O N PL BRISTOL CIRC C OLCHES T ERDR EDE N VALLEY DR S S E R V I C E R D W HIGHLAND RD ABBE Y W O O D D R EIGHTH LINE C A R D I N A L D R U P P E R M I D D L E R D W L I T C H F I E L D R D B E R K S H I R E C T RICHMOND RD M I L L E R R D I R O Q U OIS SHORE RD DOVER GT E D GE W A RE RD P O S T R D L E E W O O D D R M I L L W O O D D R R E G E N C Y CT LAWSON ST N SERVI C E RD W GENESE E DR L A N E 2 FORSTER PK DR ARGUS RD FRIARS CT MILITARY WAY WEAVER AVE C E D A R G L E N C T H I L LTOP LA N E T I S D A L E S T CEN TRA L PK D R CO LB O RNE CT STILLS LAN E W R E N A V E WE S T R E E D R B L UEST R EAM DR L A N E 1 2 9 MILTON RD JEMIMA DR B R I A R H A L L G T S C O T T A V E M A T THEW ST G A R D E N I A G T BONNYB A NK CT D EE R W O O D T R S E L B Y A V E DERAMORE DR T A N S L E Y D R WO ODINGTON LANE UNSWORTH AVE F O R E ST TR PL H E R T F O R D HSH IRE W A Y O S P R E Y L A N E L E A DWOOD GT SPEE R S RD G R O U S E L A N E LANE 111 R O Y A L O A K C T LIVERPOOL ST PENRO SE L A NE S A L C O ME D R MOODI E CT B U C K H O R N AVE CANDLER RD BIR K D ALE C RES T A P L O W C R E S N E Y A G A W A B L V D TRAILVIEW DR DERBY COUNTY CRES C H A P L I N R D M O NTGOME R Y DR B R I D G E V I E W R D PLYMOUTH D R B E GO NIA GRD N S R A M B L E R C T OLD UPPER MIDDLE RD G R E ENEAGLE D R SPRUCE N E E D L E C T L A N E 1 4 5 G A L L E R Y HILL EBERLY WOODS DR F O NTHILL DR EQUE S T RIAN CT W A N E T A D R S P R U C E L E A D R CA R D I F F DR S E L K I R K A VE DAISY WAY DUNWO O DY D R AVO N D A L E D R SPRUCEWOO D TERR M A C L E N N A N D R L I N D E N R O C K D R PINE AVE WINSTON PK DR HAMPSHIRE GT ONSLOW C T O X L O W DR I N G L E W OO D DR H Y D E P K G T BRI L L I N G ER ST S T ONECL IF F E R D WOODY RD LANE 112 COPELAND C T C A RADOC LANE MADISON ST BOMORDA DR W E L L E R C T J O S H U A S C R E E K D R T R IL L IUM DR PAR S O N S L A N E KENT AVE BA L D W I N DR SAUGE E N R D C R ES R D D A R L I N G T O N T R BRO O K ST A R DR F L O R E N C E D R SMIT H LANE O A K V I L L E P L DR JE F F D R AD V ANCE RD O L I VER P L NORMANDY PL O A K M E ADOW RD DE R R A L D D R HOEY CRES AWENDA D R RIC H L E R D R LANE 136 MILNA D R BUCKINGHAM RD O R C H A R D D R R O B M A R D R GO LDHAW K T R CARRIER L A N E R Y E R S O N R D STE P HENS CRES GLENMANOR D R N O T T I N G H A M DR MAYFIELD DR OLD OAK D R BO HEM I A CRES WESTSIDE DR PINE V A L L E Y CRES F R E E M A N C RES B L A C K C O M BE C R ES S P R I N G B ROOK C R E S DORNIE RD E L T O N P K R D PONDVIEW P L A N T H ONYD R F O REST HILL UPPER MIDDLE RD E G L A D S T ONE AVE D ELNICE D R ROBARTS RD GLE NADA CRES MERRYBROOK LANE S S E R V I C E R D E THORNHILL DR EASTCOURT RD B R I A R W O O D C RES CHURCHILL AVE LO N D O N L A N E W A S H I N G T O N A V E M A N O R R D GR E E N IAUS RD SHEPHER D RD M I L B O U R N E C R E S MAYLA D R S K YV A L L E Y C R E S SPRIN G F IELD C R E S CHILLIN G H A M C R E S S A G E W O O D CRES RANC L IFFE RD R O S E B E R R Y C R E S L EV ANNA LANE R O U N D WO O D C R E S QUEENSBURY CRES HEATHF I E L D CRES MAGN O LI A C R E S CLEARWATER CRES EVER G REE N CRES M A S T E RM A N CRES C O V E N T R Y R D BEEC H GR O V E CRES P R O G R E S S C T R O S E THOR N E R D J E F F E R S O N C R E S K I N G S W O O D RD BERYL RD GLENF O RE S T CRES MEADOWLAND DR CHEB U C T O D R BALSAM DR BRIGHTON RD PORTLAND DR C A NTE RB U RY C RES FO U RT H LI N E BA L L A N TRY R D N I GHTING A LE W AY R O C K I N GHA M D R N SERVICE RD E MELVIN A VE HWY 4 03 EXIT QEW ON RAMP H W Y 403 NINTH LINE S S H ERI D AN W A Y N S H E R I D A N W A Y T HE CANADIAN RD L A N E 1 4 7 RO X TO N RD C R O S S A V E M O N T R O S E A BBEY DR W Y NTEN W A Y W I N T E R B O U R NE DR TH E LI N KS DR GLOUCESTER AVE W H I T E O A KS BL V D DU NN ST AVON CR ES ASP E N F O REST DR GUILDS T O N E C R E S M O N K S P A S S A G E GE O R GIA N D R G O L D E N M E A D O W T R DI A NNE A V E BR O OK M I L L R D RIVERB A N K W A Y G R A NBY DR N I C H O L S D R GLE N FIEL D R D M A D D E N B L V D OTTER CRES R ICH A R D S C R E S BONNY MEADOW RD P R I N C E JOH N C I R C CALLAGHAN CRES PRIN C E T O N C R E S GER M ORDA DR IN G LE D E N E D R BURGUNDY DR F R O N T I E R DR A L L SAI N T S C R E S R O YLEN R D AIN T RE E T E R R D UNVEGAN AVE LON G R I D G E CR E S W E I G H T O N D R MARG O T ST G A I N S B O ROU G H D R E G T C RES N O R T H W O O D D R L A K E V I E W D R LANDFAIR C R E S G A T E S T ONE AV E W E S T F I E L D TR GL E NVISTA D R G O L F V I E W C T O R SETT ST

ST. AUGUSTINE DR

G AB L E D R M A ID S TONE CRES C A R O L RD O A K P K B L V D T R U M A N A V E O UT L OO K TERR RA V I N E V I E W W AY PINEV I E W D R OAK S P RING S R D BLYTH CR E S R O C K P T DR P A R K LAN E R D Q U E E N S AVE LAMB E TH R D W A S A G A D R T R E L A W N A V E G REENWO O D CRES CAREY R D C H A L F I E L D D R LANE 159 HICK O R Y CIRC GRENVILLE D R C U M N O C K C RES RIDEAU D R BLAC K BURN D R FALKLAND CRES EL D ERWOO D T R ROSS LAN E D O N E S S L E D R G O L D E N O A K D R ODESSA CRES C A ULDER DR M A R G A R ET DR M A R L B O R O U G H CT ACTON C R E S E L G I N CRES SUM M E R H I L L C R E S ST O L L D R LANE 162 M E A D O W R I D G E DR AR I CH A T R D STEF I T R LINDSA Y D R C L A X T O N D R B E ECHN U T R D L A R R Y C R E S NOTLEY CRES L A Z I O L A N E D O N L E A C R E S G U ILFORD CRES FIELDC R ES T LANE PELEE BL V D W E I R A V E GILL CRES BETHNAL GREEN RD S H E L D O N A V E PE N S T U L R I C CRES GR EEND A L E T ERR CLEARVIE W D R M A S T E R S GREEN C H E D B O R O CRES G A L E N A C R E S V A L E R I E C RES OLD BRIDLE PATH ALSCOT C R ES G O O DSON C R E S TE A K C R E S LANG DALE C R ES JAS M I N E C R E S HA R DY CR E S BARCLAY CRES HILLVIEW CRES BL E N H E I M CRES KATHLEEN CRES I N D U S T R Y S T J E Z E R O C R E S A DAI R CR E S M A P L ERI D GE C R E S F E L H A B E R C RE S I N V I C T A D R S L ATER CRES RAYNE AVE MA Y F LOWE R B L V D M A RKLE D R EDDIE S H A I N D R RED W OOD S Q R E D B A N K CRES C L A R E M O N T C R E S B A N B U R Y C R E S K E N S I N G T O N P K R D OSBORNE CRES P A R KRIDG E CR E S LAU R ELW O O D D R E X I T Q E W OFF RA M P HWY 403

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 P26

S21 S18 S19

S20

V23 V24 P30 P23 T21 W22 V17 Y21 U24 U16 T14 P28 W21 V20

P24

W26 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#4 Thomas Merton ALC (Oakville) Holy Trinity CSS

St. Ignatius
f Loyola CSS

St. Vincent CES

St. Michael CES

St. James CES St. Matthew CES St. Joseph (O) CES

St. John (O)

CES

St. Marguerite

d'Youville CES St. Luke CES Mother Teresa CES Holy Family CES St. Andrew CES Our Lady

f Peace

CES North Oakville Preserve CES 1 2 3 4 KMs Town of Oakville City of Mississauga Holy Family CES Mother Teresa CES Our Lady of Peace CES

St. Andrew CES
St. Bernadette CES
St. Dominic CES
St. James CES
St. Joan of Arc CES
St. John (O) CES
St. John Paul II CES
St. Joseph (O) CES
St. Luke CES
St. Marguerite d'Youville CES
St. Mary CES
St. Matthew CES
St. Michael CES
St. Vincent 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

f QEW) with the intent of reducing available suprlus pupil places by approximately 900 and construct a replacement

school of approximately 500 pupil places, resulting in a net reduction of 400 pupil places. This would drasticaly reduce FCI needs.

CEO5

SLIDE 19

Page 19

CE04: Oakville Southeast North of QEW

Schools Included in the CEO4 Review Area:

Holy Family Catholic Elementary School

St. Michael Catholic Elementary School
St. John (O) Catholic Elementary School

SLIDE 20

Page 20

CE04: Oakville Southeast North of QEW

Enrolment vs. Capacity

Review Area Analysis

Declining enrolment

has been occuring

ver the past 5+

years.

Utilization averaged

at 65% for CEO4

Over 313 empty

spaces as of 2016 CEO4

5 Year Historic Enrolment Current 5 year projection 10 year projection School Name OTG 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Holy Family CES 317 240 229 251 237 220 217 212 214 212 213 211 210 203 207 209 207 76% 72% 79% 75% 69% 69% 67% 67% 67% 67% 67% 66% 64% 65% 66% 65%

St. John (O) CES

303 221 197 200 189 161 150 145 130 130 130 131 124 124 126 125 124 73% 65% 66% 62% 53% 50% 48% 43% 43% 43% 43% 41% 41% 42% 41% 41%

St. Michael CES

268 219 240 224 205 212 208 194 186 182 180 180 177 178 179 177 181 82% 90% 84% 76% 79% 78% 72% 69% 68% 67% 67% 66% 67% 67% 66% 67% Student Count 888 680 666 675 631 593 575 551 530 524 523 523 511 506 512 511 511 Utilization (%) 77% 75% 76% 71% 67% 65% 62% 60% 59% 59% 59% 58% 57% 58% 58% 58% Surplus Pupil Space (+,-) 208 222 213 257 295 313 337 358 364 365 365 377 382 376 377 377

SLIDE 21

Page 21

CE05: Oakville Northeast North of QEW

DAHLIA TR PINE GLEN RD WESTOAK TRAI L S B L V D T R A F A L G A R RD TRAFALGAR RD MORDEN RD GLENAYR G T THIRD LINE D O R VA L D R S A R A H C L I N E D R ELLEN DAVIDSON DR K I R STIE CT KERR ST MUNN' S A V E K E L S E Y C T MAURICE DR P A R K H I L L R D C H E R R Y H U R S T R D E R I N S T SIXTEEN MILE DR BURTON RD CHARTWELL RD HIBISCUS G RDNS BETSY DR TIMBERLAND GT MA R Y ST G RO V E H I L L R D G AT W ICK DR PINEHURST D R HARMS W O R T H S Q WILLIS DR W I L S O N S T MAPLE GROVE DR CORNW A LL RD SANDH U RST D R CHISHOLM ST WENTWORTH ST S A W G R A S S D R WINDFIELD DR SIXTH LINE GREENFIELD DR NAVY ST FORSYTHE ST WINSTON CHURCHILL BL V D WEMBLEY RD GARDENB R O O K A V E B R I D G E W A T E R R D H A R B E L L G T T R A I L SIDE D R M I L F O R D L A N E N O T T I N G H I L L G T R I V E R G L E N B L V D DUNDAS S T W MORRISON RD C R AIG L EITH RD E L M R D DEVON RD HINES D R J A N I C E D R DASH W O O D D R LAVENDER LANE MAPLEHURST AVE N R I D GE T R LANE 109 REBECCA ST WINSTON RD SHER I D A N G R D N D R D U N D A S S T E FO R D D R A L L A N S T H U RON ST D AVIS RD B R O O K SIDE DR REYNOLDS ST M O W A T A V E G U L L E D G E TR WYN C H G A T E S T S E W E L L D R RIDGE DR CARDING MIL L T R BIRCHVIEW AVE TAUNTON RD MO R R I SON H T S DR GRAND B L V D JO N A T H AN D R SINCLAIR RD G LENR O S E CR E S MAPLE AVE KINGSWAY D R G LENASHTON DR OXFORD AVE K E S T E L L B LV D EL M H U R S T A V E W O O D FI E L D R D CHATSWORTH AVE GR A N G E R D F O R E STWOOD DR P O P L A R D R W Y E C R O F T R D RIVER OAKS BL V D W G L ENO R A DR KIN G S M I L L CRES W A RREN D R BRIDGE R D HAYS B L VD LYNNWOOD DR LINCOLN GT OA K M EAD B LVD DOUGLAS AVE C O N S T A N C E D R M C CRA N EY S T E PINECLIFF RD BL O O M F I E L D D R S A NDB R O O K R D L Y O N S LA N E IVY CT SIR D A V ID DR TOWNE BLVD GLE N BRO O K AVE W A T S O N A V E D IG B Y RD H A LL M ANOR DR C O L T O N W A Y WILLOW TE RR O'DONOGHUE A VE R I D G E B A N K DR TAYLORWOOD DR D R U M M O N D R D FOURTH LINE LYNDH U R S T D R S U M M E R C H A SE DR S H A W ST SAN D P I P E R RD M O U N T D R AGRAM D R LE X IN G TON RD BACCARO RD DONNYBROOK RD R I V E R O A K S B L V D E DORLAND RD T H R U XT O N D R W O O DLAND D R DEER PK RD HO L TO N HTS DR P A L M E R S T O N R D W E L L I N G T O N C R ES SPRUCE ST R U S H BRO O KE DR REDBUD A V E WE S TCH E STER RD GA M BLE R D CH E VERIE S T F AL G AR W OOD DR WAUBANOKA WAY B E ECHFIE L D RD STRATF O RD RD BAYSHIRE DR CULHAM ST MAHO GAN Y LANE COR O N A TION DR BINGH A M R D R IDGE LNDG L EIGHLAND AV E SHERWOOD HTS DR CAVENDISH CT ENNERDAL E R D ANDOVER RD DEANE AVE MONAST E RY DR H O W E L L R D P I N E W O O D A V E DUNEDIN R D MC C RA N E Y S T W G RANDVI E W D R GALLOWAY D R P R ESQUILE D R PINEGRO V E RD G R A C E DR V A L L E Y D R LA M BTO N DR P I LG R I M S W A Y OAK WALK DR DE E R R U N A VE ASH RD STEWART ST GIBSON DR PRINC E M I CHAEL DR D U N C A N R D FELAN AVE AL B ION AVE V A L L E Y B R O O K D R CHAMBERLAIN LANE N I P I G O N DR H E D G E R O W L A N E WEDGEWOOD DR BENTLEY RD BISHOPS G T GLEN OAK DR L ANSDO W N DR SOUTHVIEW RD VISTA OAK RD W ILDWO O D DR PI N E L AND AVE B E D F O R D R D P ARKSIDE D R WARWICK AVE S U M N E R A V E I N V E R H URON T R N F OR S TER PK DR WOODALE AVE P E M B R O K E D R R A N D A L L S T OAKHILL DR BRO OK PL ELGI N CRES SHEDDON A VE MACDON A LD R D L I L L Y K I N S T E N G L ISH ROSE LANE CLE A V ER D R ACA C IA CT D A LE B R O O K DR LINBROOK RD P O ST R I D G E DR P R I V E T P L WOODRIDG E WAY P R O U D F O OT T R Q U E E N E L I Z A B E T H W A Y QUEE N ELIZA B E T H W A Y S P R I N G WO O D C R E S C O L E E N DR S FO R S T E R P K DR P EARS O N D R H E A T H ST SECORD A V E P EPP E RB U S H PL CASH E Y DR ROYAL WIND S O R D R SUFFOLK AVE SPRUCEDALE DR L A N E 1 1 8 SYBELLA DR H U D S O N PL BRISTOL CIRC C OLCHES T ERDR EDE N VALLEY DR S S E R V I C E R D W HIGHLAND RD ABBE Y W O O D D R EIGHTH LINE C A R D I N A L D R U P P E R M I D D L E R D W L I T C H F I E L D R D B E R K S H I R E C T RICHMOND RD M I L L E R R D I R O Q U OIS SHORE RD DOVER GT E D GE W A RE RD P O S T R D L E E W O O D D R M I L L W O O D D R R E G E N C Y CT LAWSON ST N SERVI C E RD W GENESE E DR L A N E 2 FORSTER PK DR ARGUS RD FRIARS CT MILITARY WAY WEAVER AVE C E D A R G L E N C T H I L LTOP LA N E T I S D A L E S T CEN TRA L PK D R CO LB O RNE CT STILLS LAN E W R E N A V E WE S T R E E D R B L UEST R EAM DR L A N E 1 2 9 MILTON RD JEMIMA DR B R I A R H A L L G T S C O T T A V E M A T THEW ST G A R D E N I A G T BONNYB A NK CT D EE R W O O D T R S E L B Y A V E DERAMORE DR T A N S L E Y D R WO ODINGTON LANE UNSWORTH AVE F O R E ST TR PL H E R T F O R D HSH IRE W A Y O S P R E Y L A N E L E A DWOOD GT SPEE R S RD G R O U S E L A N E LANE 111 R O Y A L O A K C T LIVERPOOL ST PENRO SE L A NE S A L C O ME D R MOODI E CT B U C K H O R N AVE CANDLER RD BIR K D ALE C RES T A P L O W C R E S N E Y A G A W A B L V D TRAILVIEW DR DERBY COUNTY CRES C H A P L I N R D M O NTGOME R Y DR B R I D G E V I E W R D PLYMOUTH D R B E GO NIA GRD N S R A M B L E R C T OLD UPPER MIDDLE RD G R E ENEAGLE D R SPRUCE N E E D L E C T L A N E 1 4 5 G A L L E R Y HILL EBERLY WOODS DR F O NTHILL DR EQUE S T RIAN CT W A N E T A D R S P R U C E L E A D R CA R D I F F DR S E L K I R K A VE DAISY WAY DUNWO O DY D R AVO N D A L E D R SPRUCEWOO D TERR M A C L E N N A N D R L I N D E N R O C K D R PINE AVE WINSTON PK DR HAMPSHIRE GT ONSLOW C T O X L O W DR I N G L E W OO D DR H Y D E P K G T BRI L L I N G ER ST S T ONECL IF F E R D WOODY RD LANE 112 COPELAND C T C A RADOC LANE MADISON ST BOMORDA DR W E L L E R C T J O S H U A S C R E E K D R T R IL L IUM DR PAR S O N S L A N E KENT AVE BA L D W I N DR SAUGE E N R D C R ES R D D A R L I N G T O N T R BRO O K ST A R DR F L O R E N C E D R SMIT H LANE O A K V I L L E P L DR JE F F D R AD V ANCE RD O L I VER P L NORMANDY PL O A K M E ADOW RD DE R R A L D D R HOEY CRES AWENDA D R RIC H L E R D R LANE 136 MILNA D R BUCKINGHAM RD O R C H A R D D R R O B M A R D R GO LDHAW K T R CARRIER L A N E R Y E R S O N R D STE P HENS CRES GLENMANOR D R N O T T I N G H A M DR MAYFIELD DR OLD OAK D R BO HEM I A CRES WESTSIDE DR PINE V A L L E Y CRES F R E E M A N C RES B L A C K C O M BE C R ES S P R I N G B ROOK C R E S DORNIE RD E L T O N P K R D PONDVIEW P L A N T H ONYD R F O REST HILL UPPER MIDDLE RD E G L A D S T ONE AVE D ELNICE D R ROBARTS RD GLE NADA CRES MERRYBROOK LANE S S E R V I C E R D E THORNHILL DR EASTCOURT RD B R I A R W O O D C RES CHURCHILL AVE LO N D O N L A N E W A S H I N G T O N A V E M A N O R R D GR E E N IAUS RD SHEPHER D RD M I L B O U R N E C R E S MAYLA D R S K YV A L L E Y C R E S SPRIN G F IELD C R E S CHILLIN G H A M C R E S S A G E W O O D CRES RANC L IFFE RD R O S E B E R R Y C R E S L EV ANNA LANE R O U N D WO O D C R E S QUEENSBURY CRES HEATHF I E L D CRES MAGN O LI A C R E S CLEARWATER CRES EVER G REE N CRES M A S T E RM A N CRES C O V E N T R Y R D BEEC H GR O V E CRES P R O G R E S S C T R O S E THOR N E R D J E F F E R S O N C R E S K I N G S W O O D RD BERYL RD GLENF O RE S T CRES MEADOWLAND DR CHEB U C T O D R BALSAM DR BRIGHTON RD PORTLAND DR C A NTE RB U RY C RES FO U RT H LI N E BA L L A N TRY R D N I GHTING A LE W AY R O C K I N GHA M D R N SERVICE RD E MELVIN A VE HWY 4 03 EXIT QEW ON RAMP H W Y 403 NINTH LINE S S H ERI D AN W A Y N S H E R I D A N W A Y T HE CANADIAN RD L A N E 1 4 7 RO X TO N RD C R O S S A V E M O N T R O S E A BBEY DR W Y NTEN W A Y W I N T E R B O U R NE DR TH E LI N KS DR GLOUCESTER AVE W H I T E O A KS BL V D DU NN ST AVON CR ES ASP E N F O REST DR GUILDS T O N E C R E S M O N K S P A S S A G E GE O R GIA N D R G O L D E N M E A D O W T R DI A NNE A V E BR O OK M I L L R D RIVERB A N K W A Y G R A NBY DR N I C H O L S D R GLE N FIEL D R D M A D D E N B L V D OTTER CRES R ICH A R D S C R E S BONNY MEADOW RD P R I N C E JOH N C I R C CALLAGHAN CRES PRIN C E T O N C R E S GER M ORDA DR IN G LE D E N E D R BURGUNDY DR F R O N T I E R DR A L L SAI N T S C R E S R O YLEN R D AIN T RE E T E R R D UNVEGAN AVE LON G R I D G E CR E S W E I G H T O N D R MARG O T ST G A I N S B O ROU G H D R E G T C RES N O R T H W O O D D R L A K E V I E W D R LANDFAIR C R E S G A T E S T ONE AV E W E S T F I E L D TR GL E NVISTA D R G O L F V I E W C T O R SETT ST

ST. AUGUSTINE DR

G AB L E D R M A ID S TONE CRES C A R O L RD O A K P K B L V D T R U M A N A V E O UT L OO K TERR RA V I N E V I E W W AY PINEV I E W D R OAK S P RING S R D BLYTH CR E S R O C K P T DR P A R K LAN E R D Q U E E N S AVE LAMB E TH R D W A S A G A D R T R E L A W N A V E G REENWO O D CRES CAREY R D C H A L F I E L D D R LANE 159 HICK O R Y CIRC GRENVILLE D R C U M N O C K C RES RIDEAU D R BLAC K BURN D R FALKLAND CRES EL D ERWOO D T R ROSS LAN E D O N E S S L E D R G O L D E N O A K D R ODESSA CRES C A ULDER DR M A R G A R ET DR M A R L B O R O U G H CT ACTON C R E S E L G I N CRES SUM M E R H I L L C R E S ST O L L D R LANE 162 M E A D O W R I D G E DR AR I CH A T R D STEF I T R LINDSA Y D R C L A X T O N D R B E ECHN U T R D L A R R Y C R E S NOTLEY CRES L A Z I O L A N E D O N L E A C R E S G U ILFORD CRES FIELDC R ES T LANE PELEE BL V D W E I R A V E GILL CRES BETHNAL GREEN RD S H E L D O N A V E PE N S T U L R I C CRES GR EEND A L E T ERR CLEARVIE W D R M A S T E R S GREEN C H E D B O R O CRES G A L E N A C R E S V A L E R I E C RES OLD BRIDLE PATH ALSCOT C R ES G O O DSON C R E S TE A K C R E S LANG DALE C R ES JAS M I N E C R E S HA R DY CR E S BARCLAY CRES HILLVIEW CRES BL E N H E I M CRES KATHLEEN CRES I N D U S T R Y S T J E Z E R O C R E S A DAI R CR E S M A P L ERI D GE C R E S F E L H A B E R C RE S I N V I C T A D R S L ATER CRES RAYNE AVE MA Y F LOWE R B L V D M A RKLE D R EDDIE S H A I N D R RED W OOD S Q R E D B A N K CRES C L A R E M O N T C R E S B A N B U R Y C R E S K E N S I N G T O N P K R D OSBORNE CRES P A R KRIDG E CR E S LAU R ELW O O D D R E X I T Q E W OFF RA M P HWY 403

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 P26

S21 S18 S19

S20

V23 V24 P30 P23 T21 W22 V17 Y21 U24 U16 T14 P28 W21 V20

P24

W26 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#4 Thomas Merton ALC (Oakville) Holy Trinity CSS

St. Ignatius
f Loyola CSS

St. Vincent CES

St. Michael CES

St. James CES St. Matthew CES St. Joseph (O) CES

St. John (O)

CES

St. Marguerite

d'Youville CES St. Luke CES Mother Teresa CES Holy Family CES St. Andrew CES Our Lady

f Peace

CES North Oakville Preserve CES 1 2 3 4 KMs Town of Oakville City of Mississauga Holy Family CES Mother Teresa CES Our Lady of Peace CES

St. Andrew CES
St. Bernadette CES
St. Dominic CES
St. James CES
St. Joan of Arc CES
St. John (O) CES
St. John Paul II CES
St. Joseph (O) CES
St. Luke CES
St. Marguerite d'Youville CES
St. Mary CES
St. Matthew CES
St. Michael CES
St. Vincent 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

f QEW) with the intent of reducing available suprlus pupil places by approximately 900 and construct a replacement

school of approximately 500 pupil places, resulting in a net reduction of 400 pupil places. This would drasticaly reduce FCI needs.

CEO5

SLIDE 22

Page 22

CE05: Oakville Northeast North of QEW

Schools Included in the CE05 Review Area:

St. Andrew Catholic Elementary School
St. Marguerite d’Youville Catholic Ele. School

Our Lady of Peace Catholic Elementary School

SLIDE 23

Page 23

CE05: Oakville Northeast North of QEW

Enrolment vs. Capacity

Review Area Analysis

CEO5

5 Year Historic Enrolment Current 5 year projection 10 year projection School Name OTG 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Our Lady of Peace CES 490 529 508 475 447 420 405 398 393 380 380 384 388 386 378 381 378 108% 104% 97% 91% 86% 83% 81% 80% 78% 78% 78% 79% 79% 77% 78% 77%

St. Andrew CES2

585 708 731 763 789 775 769 754 743 719 711 694 666 656 639 629 618 121% 125% 130% 135% 132% 131% 129% 127% 122% 121% 118% 113% 112% 109% 107% 105%

St. Marguerite CES

539 631 623 609 593 580 535 497 482 457 450 430 418 415 405 408 409 117% 116% 113% 110% 108% 99% 92% 89% 85% 84% 80% 78% 77% 75% 76% 76% Student Count 1614 1868 1862 1847 1829 1775 1708 1648 1616 1555 1542 1507 1471 1456 1422 1417 1405 Utilization (%) 116% 115% 114% 113% 110% 106% 102% 100% 96% 95% 93% 91% 90% 88% 88% 87% Surplus Pupil Space (+,-) (254) (248) (233) (215) (161) (94) (34) (2) 61 74 109 144 159 194 199 212

Stable enrolment,

with slight declines where no development present.

St. Andrew only

school with new developments.

Utilization averaged

at 106% for CEO5.

SLIDE 24

Page 24

OPTION #1

(STAFF PREFERRED)

SLIDE 25

Page 25

Option 1: Oakville Northeast + ExtFI

TH E P R O M EN ADE TRAF A LGAR RD K EL SEY CT SARAH CLINE DR ELLEN DAVIDSON DR KI R ST IE CT ROYALT ON CMN SIXTEEN MILE DR KAITING T R BETSY DR G RO V EH I LL R D SIXTH LINE P ARKM OUNT B L V D WINSTON CHURC HILL BLVD WEMBLEY RD G L ADESIDE A V E B RIDGEWA TER R D HARE BE L L G T DR RIVER GL E N B L VD C R A I G L E I T H RD E L M R D HIR A M L ILLYKIN ST J ANICE DR R O B E R T G A TW I C K DR MONT GO M ERY DR N R I D GE TR GROSVENOR S T D U N D A S S T E S H E R I D A N G R D N D R PR E S E R DAVIS RD M OWA T A V E SE WELL DR RIDGE DR L R D T AUNTON RD JON A T H A N DR MCD OWE LL AV E CLAIR RD KI N G S W A Y D R G L E N A S H T O N DR OXFORD AVE K E S T E L L B L V D W O O D F I E LD RD GRANGE RD G E ORGE S A V A G E A GLEN VALLEY RD R I V E R O A K S BLV D W GLEN O RA DR E R N E S T A P P L E BE BLVD L Y NNW OOD DR L INCO L N GT OAK M E A D BLVD M C CR A N E Y ST E LYON S L A S I R D A V ID DR GLEN B R O O K A V E H A L L M A N O R D R O ' D O N OGHUE AVE T A Y L O R W O O D D R RIVERSTONE DR A R R O W H E A D R D W I L L SC A RL E T T DR MOU N T D R AGRAM D R OLD ABBEY L ANE K E R R S T L E X I N G T O N R D RIVER O A K S B LVD E N ORFO L K DR T H RU X T O N DR L I N D E N LA N E LO GA N A V E HOLTO N HTS D R P ALMERSTON RD W E STC H E S T E R R D ROX B O R O U G H DR PROVI D E NC E RD CULHAM ST C O R O N A T I O N DR T H O RESBY D R RIDGE LNDG L E I G H L A N D A V E S H E R W O O D H T S D R ENNERDAL E R D ANDOVER RD HO WELL RD G A L L O WAY DR P R ES Q U ILE DR GRACE D R LO N G R I D G E C R E S L A MBTON D R O A K W A L K D R PRIN C E M I C H A E L D R V A L L E Y B R O OK D R NIPIGON DR H E D G E R O W LANE NEWTON RD V ISTA O AK R D L AN E 117 IN V ER H U RO N T R PEMB R O K E D R LIVI N G ST O N RD E N G L I S H R O S E L A N E MO N A S T E R Y D R D A L E B R O O K DR P O S T R I D G E DR W O O D R I DG E W A Y D R Q U E E N ELIZABETH WAY QUEEN ELIZABETH WAY PI K E R D C ASH E YD R R OYAL WINDSO R DR S P R UCEDALE D R HU DSO N P L P O N D R D BRISTOL CIRC EDEN V A L L E Y D R EIGHTH L I N E U P P E R M I D DLE RD W EDG E HILL PL F L EE T W O O D R D P I L G RIMS W AY R I C H M O N D R D MILLER RD IROQU O I S SH O RE RD D OVER GT S Y CA M O R E S T P O S T R D O AK H O L LO W LEEWOOD DR M I L L W O O D D R R E G E N C Y C T LANE 1 01 N SERVICE RD W GENESEE DR L A N E 5 ARGUS RD F R I A R S C T LA NE 128 HAYS BLVD H I L L T O P L A N E CENT R A L P K D R LA NE 129 B R I A R H A L L G T M A T T H E W S T GAR DENIA G T W OODINGTON LANE FOR E ST TR PL P R IORY C T LAN E 4 STR A W F I E L D CT L I T C H F I E L D RD LANE 111 R O Y A L O A K C T C ALD W EL L D R S A L C O M E D R M OOD I E C T L A NE 131 T R A I L V I E W D R C HAPLIN RD P L Y M O U T H D R RAMBLE R C T OL D UPPER MIDDLE RD G REENEAGLE DR S P R U C E N E E D LE CT LANE 1 4 5 E B E R LY WO O D S D R F O N T H I L L DR C AVO N DALEDR HAM PSHIRE GT O X L O W DR P E E RLESS C T LANE 132 I S A A C A V E HYDE PK GT LANE 1 1 2 O A K D A L E D R UPPER MIDDLE RD E H ARCROFT C T MAD ISON ST M O N T C L A IR DR B O M O R D A D R JOSHUAS CREEK DR DU NDAS ST W D A R L INGTON TR OAKVILL E P L D R J E F F DR M E A D O W R I D G E DR OA K M E A D O W R D DER R AL D D R R U S S E L L D R R I C H LER DR LANE MILNA D R B U C K I N G H A M R D RO B M A R D R R Y E R S O N RD NO T T INGHAM D R M A Y F I E L D D R O L D O A K D R R U N N Y M E A D CRES P INE V ALLEY C R E S FR E EM A N C R ES SP RIN G B R O O K CR ES H EDG E S T O N E CRES B I R C H CL I FF D R R HON EYSU CKL E C R E S P O NDVIE W P L F O R EST H I L L M A N C HESTE R CRES G L A D S T O NE AVE D ELNIC E D R R O BARTS RD K I N G SMEA D CRES H O P E W ELL R D CHURCHILL AVE KENT AVE PALLATINE D R L O N D O N L A N E MA N O R R D G ILL CRES G R A N DE U R C R E S MAYLA DR K E NIL W O R T H C R E S N I N T H L I N E SPRIN G FIE L D CRES GLENVISTA D R R ANC L IFFE RD L E VANN A LA N E C O V E N T R Y R D INDUSTRY ST BRIGHTON RD P O R T L A N D D R INVICT A DR BALLANTR Y R D CR E E K W O O D T R N SHERI D A N WAY D ORVAL D R MUN N 'S A V E PIN ERY CRES SQUIRE C R E S LANE 147 W E S T OAK TRAILS B L VD L ANCASTE R D R ROX T O N RD MONTR O SE A B B E Y D R G L E N A D A C R E S W Y N T E N W A Y W I N T E RBOURN E DR T HE LINKS DR FORD D R M O N K S P A S S A G E WHIT E O A K S B L VD GRAND BLVD GRAND R A VINE D R M O R N I N G D O V E D R GE O RGI A N D R N E N A C R E S M A YF A IR R D GOLDE N M E A D O W T R M A R T I N D A LE A V E T O W N E B L V D B ISH O P S TOK E W AY R I V E R B A N K WAY T E SL A C R E S SU M M E RC H ASE DR G R A N BY D R N I C H O L S D R M A DDE N B L V D OTTER CR E S RI C H A RDS CRES RO SE W O O D LANE G O L D E N B R I A R T R F A LGA R W OOD DR FO URTH LINE P R I N CE JO H N C I R C BAYSH I RE DR C A L L A G H A N C R E S P R I N C E T O N C R E S GE RMORDA DR IN G LE D E N E D R WI N DING W O O D S D R R O Y L E N RD MCCRANEY ST W G R A N D V I E W D R M ARGOT S T GAINSB O ROUGH DR E G T CRES N O R T H W O O D D R LAKEVIEW D R LA N D FA IRCR E S WESTFIELD T R L A N S D O W N D R G R E E N B R I A R D R GOLFVI E W CT ORS ETT ST GABLE DR A M B E R C R O F T L A N E PEAK P L PEARSON DR OAK PK BLVD TRUMAN AVE N E Y A G A W A BL V D OU T L O O K T E R R R A V I N E V I E W WAY AM BLE S IDE D R PINEV IE W D R O A K SPR I N G S R D R O C K P T D R P A R K LANE R D E D G E W A R E R D R IMMI N G TON DR L A M BETH R D W A S A G A D R L A N E 1 2 7 PELEE BLVD G R E E N W O O D CRES C H A L F I E L D D R LA NE 159 HICKORY C I R C V A L L E Y FORE S T WAY H ER T F O R D H S H IRE W AY GRENVI L LE D R R I D E A U D R R O S S L A N E G O L D E N O A K D R C A P I L A N O CRES O DE S S A CRE S SY L VIA DR W I N S T O N P K D R F E R N L EA CRES M A R L B O R O U GH C T ELGIN C R E S S U M M ERHILL CRE S ST O L LDR S A B I N A D R S A U GE E N RD O L I V E R PL AWENDA DR CARRIER LA NE STEFI T R LINDSAY DR HA R T CRES BEECH N UT RD N O T L E Y C R E S P O O L E D R A D D IN GHAM C R ES M U L B E R R Y D R HO LL YFIELD CRES S S E R V I C E R D E HILD A DR G R E ENI A U S RD P E N S T SK Y V A L L E Y C R E S M A R C H C R ES CLEARVIEW DR OL D P OST D R C H ED B O RO CRES GAL E NA C RES QUEENSBUR Y CRES LE A COCK AVE V A L ERIE CR E S C L E A R W A T E R C R E S E V E R GR E E N CRE S GO O D S O N C R ES TEAK CRES F E R N C R E S T R D L AN G D ALE CR E S HA R D Y C R ES HILLVI E W C R ES K A T H LEEN CRES MEADOWLAND DR JEZE RO C R E S NAPIER C R E S M A R L A T T DR R A Y N E A V E M AY F L O W ER B LVD ROC K I NGH A M D R M A R K LE D R N SERVICE RD E D E V O N S L E Y C RES E DDIE S H AIN DR HWY 403 REDBANK CRES EXIT QEW ON R A M P HW Y 4 3 BANBURY CRES K E N S I N G T O N P K R D OSBORNE CRES P A R KRID G E CR E S CAS T L E F I E L D C R E S LAUR E LWOOD D R O LD ORCHA R D CIRC EXIT Q EW OFF RA M P H W Y 4 3 S SHERID A N W A Y S SERVICE RD W THE CAN A D I A N R D LYNDH U R S T D R CR E E K S I DE DR Holy Trinity CSS

S19 U14

St. Michael CES
St. Matthew CES
St. John (O) CES
St. Marguerite

d'Youville CES

St. Luke CES

Mother Teresa CES Holy Family CES

St. Andrew CES

Our Lady of Peace CES

St. Gregory

the Great CES

Z19 Z22 Z18 Z28 Z32 S21

10

X14 Y21 W23 V20 U17 T21 T24 W24 S17 T18 T25 V17 U19 V19 U22 U24 W25 W26 W20 W22 W21 W11 W14

P28

P23 S16 S15 T20 Z30 U25

U23

U20 U21

C i t y

f

M i s s i s s a u g a T

w

n

f

O a k v i l l e QEW

403

QEW

Consolidate 3 schools into 1 facility and introduce the Extended French & Structured Teaching program at the newly constructed 550 pupil place Oakville Northeast CES (ONES) on the St. Michael School Site

SLIDE 26

Page 26

Proposed Accommodation Plan

Staff recommends that the following actions be taken within the Oakville Northeast accommodation review area (page 51 of Board Package):

1. Demolish the existing St. Michael School and construct a 550 pupil place elementary school facility on the existing site for the 2018-2019 school year, using a 21st Century Learning model as adopted in the Board’s most recent school project. 2. Close both Holy Family and St. John (O) school’s existing facilities and re-direct the student populations as follows:

Patch T18 from St. John (O) school to the new facility on the St. Michael school site.
Patches T21 and T25 from St. John (O) to Our Lady of Peace School.
Entirety of the Holy Family School boundary into the newly constructed facility.
Introduce Extended French Immersion (ExtFI) at the new Oakville Northeast School (ONES).

3. Re-direct the existing Special Education Essential Skills program from Holy Family to Our Lady of Peace School and Structured Teaching Classroom from St. John (O) school to the new Oakville Northeast School.

Option 1: Oakville Northeast + ExtFI

SLIDE 27

Page 27

Option 1: Oakville Northeast + ExtFI

TH E P R O M EN ADE TRAF A LGAR RD K EL SEY CT SARAH CLINE DR ELLEN DAVIDSON DR KI R ST IE CT ROYALT ON CMN SIXTEEN MILE DR KAITING T R BETSY DR G RO V EH I LL R D SIXTH LINE P ARKM OUNT B L V D WINSTON CHURC HILL BLVD WEMBLEY RD G L ADESIDE A V E B RIDGEWA TER R D HARE BE L L G T DR RIVER GL E N B L VD C R A I G L E I T H RD E L M R D HIR A M L ILLYKIN ST J ANICE DR R O B E R T G A TW I C K DR MONT GO M ERY DR N R I D GE TR GROSVENOR S T D U N D A S S T E S H E R I D A N G R D N D R PR E S E R DAVIS RD M OWA T A V E SE WELL DR RIDGE DR L R D T AUNTON RD JON A T H A N DR MCD OWE LL AV E CLAIR RD KI N G S W A Y D R G L E N A S H T O N DR OXFORD AVE K E S T E L L B L V D W O O D F I E LD RD GRANGE RD G E ORGE S A V A G E A GLEN VALLEY RD R I V E R O A K S BLV D W GLEN O RA DR E R N E S T A P P L E BE BLVD L Y NNW OOD DR L INCO L N GT OAK M E A D BLVD M C CR A N E Y ST E LYON S L A S I R D A V ID DR GLEN B R O O K A V E H A L L M A N O R D R O ' D O N OGHUE AVE T A Y L O R W O O D D R RIVERSTONE DR A R R O W H E A D R D W I L L SC A RL E T T DR MOU N T D R AGRAM D R OLD ABBEY L ANE K E R R S T L E X I N G T O N R D RIVER O A K S B LVD E N ORFO L K DR T H RU X T O N DR L I N D E N LA N E LO GA N A V E HOLTO N HTS D R P ALMERSTON RD W E STC H E S T E R R D ROX B O R O U G H DR PROVI D E NC E RD CULHAM ST C O R O N A T I O N DR T H O RESBY D R RIDGE LNDG L E I G H L A N D A V E S H E R W O O D H T S D R ENNERDAL E R D ANDOVER RD HO WELL RD G A L L O WAY DR P R ES Q U ILE DR GRACE D R LO N G R I D G E C R E S L A MBTON D R O A K W A L K D R PRIN C E M I C H A E L D R V A L L E Y B R O OK D R NIPIGON DR H E D G E R O W LANE NEWTON RD V ISTA O AK R D L AN E 117 IN V ER H U RO N T R PEMB R O K E D R LIVI N G ST O N RD E N G L I S H R O S E L A N E MO N A S T E R Y D R D A L E B R O O K DR P O S T R I D G E DR W O O D R I DG E W A Y D R Q U E E N ELIZABETH WAY QUEEN ELIZABETH WAY PI K E R D C ASH E YD R R OYAL WINDSO R DR S P R UCEDALE D R HU DSO N P L P O N D R D BRISTOL CIRC EDEN V A L L E Y D R EIGHTH L I N E U P P E R M I D DLE RD W EDG E HILL PL F L EE T W O O D R D P I L G RIMS W AY R I C H M O N D R D MILLER RD IROQU O I S SH O RE RD D OVER GT S Y CA M O R E S T P O S T R D O AK H O L LO W LEEWOOD DR M I L L W O O D D R R E G E N C Y C T LANE 1 01 N SERVICE RD W GENESEE DR L A N E 5 ARGUS RD F R I A R S C T LA NE 128 HAYS BLVD H I L L T O P L A N E CENT R A L P K D R LA NE 129 B R I A R H A L L G T M A T T H E W S T GAR DENIA G T W OODINGTON LANE FOR E ST TR PL P R IORY C T LAN E 4 STR A W F I E L D CT L I T C H F I E L D RD LANE 111 R O Y A L O A K C T C ALD W EL L D R S A L C O M E D R M OOD I E C T L A NE 131 T R A I L V I E W D R C HAPLIN RD P L Y M O U T H D R RAMBLE R C T OL D UPPER MIDDLE RD G REENEAGLE DR S P R U C E N E E D LE CT LANE 1 4 5 E B E R LY WO O D S D R F O N T H I L L DR C AVO N DALEDR HAM PSHIRE GT O X L O W DR P E E RLESS C T LANE 132 I S A A C A V E HYDE PK GT LANE 1 1 2 O A K D A L E D R UPPER MIDDLE RD E H ARCROFT C T MAD ISON ST M O N T C L A IR DR B O M O R D A D R JOSHUAS CREEK DR DU NDAS ST W D A R L INGTON TR OAKVILL E P L D R J E F F DR M E A D O W R I D G E DR OA K M E A D O W R D DER R AL D D R R U S S E L L D R R I C H LER DR LANE MILNA D R B U C K I N G H A M R D RO B M A R D R R Y E R S O N RD NO T T INGHAM D R M A Y F I E L D D R O L D O A K D R R U N N Y M E A D CRES P INE V ALLEY C R E S FR E EM A N C R ES SP RIN G B R O O K CR ES H EDG E S T O N E CRES B I R C H CL I FF D R R HON EYSU CKL E C R E S P O NDVIE W P L F O R EST H I L L M A N C HESTE R CRES G L A D S T O NE AVE D ELNIC E D R R O BARTS RD K I N G SMEA D CRES H O P E W ELL R D CHURCHILL AVE KENT AVE PALLATINE D R L O N D O N L A N E MA N O R R D G ILL CRES G R A N DE U R C R E S MAYLA DR K E NIL W O R T H C R E S N I N T H L I N E SPRIN G FIE L D CRES GLENVISTA D R R ANC L IFFE RD L E VANN A LA N E C O V E N T R Y R D INDUSTRY ST BRIGHTON RD P O R T L A N D D R INVICT A DR BALLANTR Y R D CR E E K W O O D T R N SHERI D A N WAY D ORVAL D R MUN N 'S A V E PIN ERY CRES SQUIRE C R E S LANE 147 W E S T OAK TRAILS B L VD L ANCASTE R D R ROX T O N RD MONTR O SE A B B E Y D R G L E N A D A C R E S W Y N T E N W A Y W I N T E RBOURN E DR T HE LINKS DR FORD D R M O N K S P A S S A G E WHIT E O A K S B L VD GRAND BLVD GRAND R A VINE D R M O R N I N G D O V E D R GE O RGI A N D R N E N A C R E S M A YF A IR R D GOLDE N M E A D O W T R M A R T I N D A LE A V E T O W N E B L V D B ISH O P S TOK E W AY R I V E R B A N K WAY T E SL A C R E S SU M M E RC H ASE DR G R A N BY D R N I C H O L S D R M A DDE N B L V D OTTER CR E S RI C H A RDS CRES RO SE W O O D LANE G O L D E N B R I A R T R F A LGA R W OOD DR FO URTH LINE P R I N CE JO H N C I R C BAYSH I RE DR C A L L A G H A N C R E S P R I N C E T O N C R E S GE RMORDA DR IN G LE D E N E D R WI N DING W O O D S D R R O Y L E N RD MCCRANEY ST W G R A N D V I E W D R M ARGOT S T GAINSB O ROUGH DR E G T CRES N O R T H W O O D D R LAKEVIEW D R LA N D FA IRCR E S WESTFIELD T R L A N S D O W N D R G R E E N B R I A R D R GOLFVI E W CT ORS ETT ST GABLE DR A M B E R C R O F T L A N E PEAK P L PEARSON DR OAK PK BLVD TRUMAN AVE N E Y A G A W A BL V D OU T L O O K T E R R R A V I N E V I E W WAY AM BLE S IDE D R PINEV IE W D R O A K SPR I N G S R D R O C K P T D R P A R K LANE R D E D G E W A R E R D R IMMI N G TON DR L A M BETH R D W A S A G A D R L A N E 1 2 7 PELEE BLVD G R E E N W O O D CRES C H A L F I E L D D R LA NE 159 HICKORY C I R C V A L L E Y FORE S T WAY H ER T F O R D H S H IRE W AY GRENVI L LE D R R I D E A U D R R O S S L A N E G O L D E N O A K D R C A P I L A N O CRES O DE S S A CRE S SY L VIA DR W I N S T O N P K D R F E R N L EA CRES M A R L B O R O U GH C T ELGIN C R E S S U M M ERHILL CRE S ST O L LDR S A B I N A D R S A U GE E N RD O L I V E R PL AWENDA DR CARRIER LA NE STEFI T R LINDSAY DR HA R T CRES BEECH N UT RD N O T L E Y C R E S P O O L E D R A D D IN GHAM C R ES M U L B E R R Y D R HO LL YFIELD CRES S S E R V I C E R D E HILD A DR G R E ENI A U S RD P E N S T SK Y V A L L E Y C R E S M A R C H C R ES CLEARVIEW DR OL D P OST D R C H ED B O RO CRES GAL E NA C RES QUEENSBUR Y CRES LE A COCK AVE V A L ERIE CR E S C L E A R W A T E R C R E S E V E R GR E E N CRE S GO O D S O N C R ES TEAK CRES F E R N C R E S T R D L AN G D ALE CR E S HA R D Y C R ES HILLVI E W C R ES K A T H LEEN CRES MEADOWLAND DR JEZE RO C R E S NAPIER C R E S M A R L A T T DR R A Y N E A V E M AY F L O W ER B LVD ROC K I NGH A M D R M A R K LE D R N SERVICE RD E D E V O N S L E Y C RES E DDIE S H AIN DR HWY 403 REDBANK CRES EXIT QEW ON R A M P HW Y 4 3 BANBURY CRES K E N S I N G T O N P K R D OSBORNE CRES P A R KRID G E CR E S CAS T L E F I E L D C R E S LAUR E LWOOD D R O LD ORCHA R D CIRC EXIT Q EW OFF RA M P H W Y 4 3 S SHERID A N W A Y S SERVICE RD W THE CAN A D I A N R D LYNDH U R S T D R CR E E K S I DE DR Holy Trinity CSS

S19 U14

St. Michael CES
St. Matthew CES
St. John (O) CES
St. Marguerite

d'Youville CES

St. Luke CES

Mother Teresa CES Holy Family CES

St. Andrew CES

Our Lady of Peace CES

St. Gregory

the Great CES

Z19 Z22 Z18 Z28 Z32 S21

10

X14 Y21 W23 V20 U17 T21 T24 W24 S17 T18 T25 V17 U19 V19 U22 U24 W25 W26 W20 W22 W21 W11 W14

P28

P23 S16 S15 T20 Z30 U25

U23

U20 U21

C i t y

f

M i s s i s s a u g a T

w

n

f

O a k v i l l e QEW

403

QEW

Consolidate 3 schools into 1 facility and introduce the Extended French & Structured Teaching program at the newly constructed 550 pupil place Oakville Northeast CES (ONES) on the St. Michael School Site

SLIDE 28

Page 28

Option 1 Enrolment and Utilization Analysis

Option 1: Oakville Northeast + ExtFI

OPEN 5 YEAR PROJECTION 10 YEAR PROJECTION SCHOOLS OTG 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 ONES 550 535 532 525 520 506 505 517 517 518 517 518 97% 97% 95% 95% 92% 92% 94% 94% 94% 94% 94% OLPO 490 460 440 441 442 448 443 438 440 438 436 434 94% 90% 90% 90% 91% 91% 89% 90% 89% 89% 89% ANDR 585 743 719 711 694 666 656 639 629 618 611 604 127% 123% 122% 119% 114% 112% 109% 108% 106% 104% 103% MARG 539 478 445 436 412 399 398 387 389 391 387 382 89% 83% 81% 76% 74% 74% 72% 72% 73% 72% 71% BERN 539 500 484 479 484 480 473 456 453 450 449 447 93% 90% 89% 90% 89% 88% 85% 84% 84% 83% 83% MATT 363 432 422 418 414 398 376 366 361 357 352 350 119% 116% 115% 114% 110% 104% 101% 100% 98% 97% 96% Student Count 3148 3042 3010 2966 2897 2851 2801 2789 2772 2752 2739 Utilization (%) 103% 99% 98% 97% 94% 93% 91% 91% 90% 90% 89% Surplus Pupil Space (+,-)

81

24 56 99 170 215 265 276 293 314 327

SLIDE 29

Page 29

Option 1 Projections: Northeast Oakville School

Option 1: Oakville Northeast + ExtFI

SLIDE 30

Page 30

Option 1 Projections: Our Lady of Peace School

Option 1: Oakville Northeast + ExtFI

SLIDE 31

Page 31

Proposed Transition Plan

If Option 1 is approved by the Board of Trustees and receives funding, for accommodation transitions, staff anticipates the following process:

1. Re-locate all students residing in Patches T21 and T25 from St. John (O) School to Our Lady of Peace School – this will be their final school. 2. Re-locate all students enrolled in Holy Family School Essential Skills Classroom (ESC) to Our Lady

f Peace School.

3. Temporarily re-locate all St. Michael School students to St. John School until the construction of the new facility is completed, whereby all students (including holding students) will be provided transportation if they reside more than 1.6 kilometers from St. John School; 4. All students that are enrolled at Holy Family School will remain at their school until construction of the new Oakville Northeast Catholic Elementary School (ONES) is completed; and, 5. Upon completion of a new school facility on the St. Michael school site, all students at Holy Family School and St. John School will be relocated to the new school. 6. Holy Family School and St. John Schools would then close.

Once Ministry Funding is Granted, a Transition Committee will be established to aid in planning for the Transition Plan above. Their roles and responsibilities are covered in detail in Appendix P

f the Report (page 158 of the Board Package).

Option 1: Oakville Northeast + ExtFI

SLIDE 32

Page 32

OPTION #2

(ALTERNATE)

SLIDE 33

Page 33

Option 2: Oakville Northeast

TH E P R O M EN ADE TRAF A LGAR RD K EL SEY CT SARAH CLINE DR ELLEN DAVIDSON DR KI R ST IE CT ROYALT ON CMN SIXTEEN MILE DR KAITING T R BETSY DR G RO V EH I LL R D SIXTH LINE P ARKM OUNT B L V D WINSTON CHURC HILL BLVD WEMBLEY RD G L ADESIDE A V E B RIDGEWA TER R D HARE BE L L G T DR RIVER GL E N B L VD C R A I G L E I T H RD E L M R D HIR A M L ILLYKIN ST J ANICE DR R O B E R T G A TW I C K DR MONT GO M ERY DR N R I D GE TR GROSVENOR S T D U N D A S S T E S H E R I D A N G R D N D R PR E S E R DAVIS RD M OWA T A V E SE WELL DR RIDGE DR L R D T AUNTON RD JON A T H A N DR MCD OWE LL AV E CLAIR RD KI N G S W A Y D R G L E N A S H T O N DR OXFORD AVE K E S T E L L B L V D W O O D F I E LD RD GRANGE RD G E ORGE S A V A G E A GLEN VALLEY RD R I V E R O A K S BLV D W GLEN O RA DR E R N E S T A P P L E BE BLVD L Y NNW OOD DR L INCO L N GT OAK M E A D BLVD M C CR A N E Y ST E LYON S L A S I R D A V ID DR GLEN B R O O K A V E H A L L M A N O R D R O ' D O N OGHUE AVE T A Y L O R W O O D D R RIVERSTONE DR A R R O W H E A D R D W I L L SC A RL E T T DR MOU N T D R AGRAM D R OLD ABBEY L ANE K E R R S T L E X I N G T O N R D RIVER O A K S B LVD E N ORFO L K DR T H RU X T O N DR L I N D E N LA N E LO GA N A V E HOLTO N HTS D R P ALMERSTON RD W E STC H E S T E R R D ROX B O R O U G H DR PROVI D E NC E RD CULHAM ST C O R O N A T I O N DR T H O RESBY D R RIDGE LNDG L E I G H L A N D A V E S H E R W O O D H T S D R ENNERDAL E R D ANDOVER RD HO WELL RD G A L L O WAY DR P R ES Q U ILE DR GRACE D R LO N G R I D G E C R E S L A MBTON D R O A K W A L K D R PRIN C E M I C H A E L D R V A L L E Y B R O OK D R NIPIGON DR H E D G E R O W LANE NEWTON RD V ISTA O AK R D L AN E 117 IN V ER H U RO N T R PEMB R O K E D R LIVI N G ST O N RD E N G L I S H R O S E L A N E MO N A S T E R Y D R D A L E B R O O K DR P O S T R I D G E DR W O O D R I DG E W A Y D R Q U E E N ELIZABETH WAY QUEEN ELIZABETH WAY PI K E R D C ASH E YD R R OYAL WINDSO R DR S P R UCEDALE D R HU DSO N P L P O N D R D BRISTOL CIRC EDEN V A L L E Y D R EIGHTH L I N E U P P E R M I D DLE RD W EDG E HILL PL F L EE T W O O D R D P I L G RIMS W AY R I C H M O N D R D MILLER RD IROQU O I S SH O RE RD D OVER GT S Y CA M O R E S T P O S T R D O AK H O L LO W LEEWOOD DR M I L L W O O D D R R E G E N C Y C T LANE 1 01 N SERVICE RD W GENESEE DR L A N E 5 ARGUS RD F R I A R S C T LA NE 128 HAYS BLVD H I L L T O P L A N E CENT R A L P K D R LA NE 129 B R I A R H A L L G T M A T T H E W S T GAR DENIA G T W OODINGTON LANE FOR E ST TR PL P R IORY C T LAN E 4 STR A W F I E L D CT L I T C H F I E L D RD LANE 111 R O Y A L O A K C T C ALD W EL L D R S A L C O M E D R M OOD I E C T L A NE 131 T R A I L V I E W D R C HAPLIN RD P L Y M O U T H D R RAMBLE R C T OL D UPPER MIDDLE RD G REENEAGLE DR S P R U C E N E E D LE CT LANE 1 4 5 E B E R LY WO O D S D R F O N T H I L L DR C AVO N DALEDR HAM PSHIRE GT O X L O W DR P E E RLESS C T LANE 132 I S A A C A V E HYDE PK GT LANE 1 1 2 O A K D A L E D R UPPER MIDDLE RD E H ARCROFT C T MAD ISON ST M O N T C L A IR DR B O M O R D A D R JOSHUAS CREEK DR DU NDAS ST W D A R L INGTON TR OAKVILL E P L D R J E F F DR M E A D O W R I D G E DR OA K M E A D O W R D DER R AL D D R R U S S E L L D R R I C H LER DR LANE MILNA D R B U C K I N G H A M R D RO B M A R D R R Y E R S O N RD NO T T INGHAM D R M A Y F I E L D D R O L D O A K D R R U N N Y M E A D CRES P INE V ALLEY C R E S FR E EM A N C R ES SP RIN G B R O O K CR ES H EDG E S T O N E CRES B I R C H CL I FF D R R HON EYSU CKL E C R E S P O NDVIE W P L F O R EST H I L L M A N C HESTE R CRES G L A D S T O NE AVE D ELNIC E D R R O BARTS RD K I N G SMEA D CRES H O P E W ELL R D CHURCHILL AVE KENT AVE PALLATINE D R L O N D O N L A N E MA N O R R D G ILL CRES G R A N DE U R C R E S MAYLA DR K E NIL W O R T H C R E S N I N T H L I N E SPRIN G FIE L D CRES GLENVISTA D R R ANC L IFFE RD L E VANN A LA N E C O V E N T R Y R D INDUSTRY ST BRIGHTON RD P O R T L A N D D R INVICT A DR BALLANTR Y R D CR E E K W O O D T R N SHERI D A N WAY D ORVAL D R MUN N 'S A V E PIN ERY CRES SQUIRE C R E S LANE 147 W E S T OAK TRAILS B L VD L ANCASTE R D R ROX T O N RD MONTR O SE A B B E Y D R G L E N A D A C R E S W Y N T E N W A Y W I N T E RBOURN E DR T HE LINKS DR FORD D R M O N K S P A S S A G E WHIT E O A K S B L VD GRAND BLVD GRAND R A VINE D R M O R N I N G D O V E D R GE O RGI A N D R N E N A C R E S M A YF A IR R D GOLDE N M E A D O W T R M A R T I N D A LE A V E T O W N E B L V D B ISH O P S TOK E W AY R I V E R B A N K WAY T E SL A C R E S SU M M E RC H ASE DR G R A N BY D R N I C H O L S D R M A DDE N B L V D OTTER CR E S RI C H A RDS CRES RO SE W O O D LANE G O L D E N B R I A R T R F A LGA R W OOD DR FO URTH LINE P R I N CE JO H N C I R C BAYSH I RE DR C A L L A G H A N C R E S P R I N C E T O N C R E S GE RMORDA DR IN G LE D E N E D R WI N DING W O O D S D R R O Y L E N RD MCCRANEY ST W G R A N D V I E W D R M ARGOT S T GAINSB O ROUGH DR E G T CRES N O R T H W O O D D R LAKEVIEW D R LA N D FA IRCR E S WESTFIELD T R L A N S D O W N D R G R E E N B R I A R D R GOLFVI E W CT ORS ETT ST GABLE DR A M B E R C R O F T L A N E PEAK P L PEARSON DR OAK PK BLVD TRUMAN AVE N E Y A G A W A BL V D OU T L O O K T E R R R A V I N E V I E W WAY AM BLE S IDE D R PINEV IE W D R O A K SPR I N G S R D R O C K P T D R P A R K LANE R D E D G E W A R E R D R IMMI N G TON DR L A M BETH R D W A S A G A D R L A N E 1 2 7 PELEE BLVD G R E E N W O O D CRES C H A L F I E L D D R LA NE 159 HICKORY C I R C V A L L E Y FORE S T WAY H ER T F O R D H S H IRE W AY GRENVI L LE D R R I D E A U D R R O S S L A N E G O L D E N O A K D R C A P I L A N O CRES O DE S S A CRE S SY L VIA DR W I N S T O N P K D R F E R N L EA CRES M A R L B O R O U GH C T ELGIN C R E S S U M M ERHILL CRE S ST O L LDR S A B I N A D R S A U GE E N RD O L I V E R PL AWENDA DR CARRIER LA NE STEFI T R LINDSAY DR HA R T CRES BEECH N UT RD N O T L E Y C R E S P O O L E D R A D D IN GHAM C R ES M U L B E R R Y D R HO LL YFIELD CRES S S E R V I C E R D E HILD A DR G R E ENI A U S RD P E N S T SK Y V A L L E Y C R E S M A R C H C R ES CLEARVIEW DR OL D P OST D R C H ED B O RO CRES GAL E NA C RES QUEENSBUR Y CRES LE A COCK AVE V A L ERIE CR E S C L E A R W A T E R C R E S E V E R GR E E N CRE S GO O D S O N C R ES TEAK CRES F E R N C R E S T R D L AN G D ALE CR E S HA R D Y C R ES HILLVI E W C R ES K A T H LEEN CRES MEADOWLAND DR JEZE RO C R E S NAPIER C R E S M A R L A T T DR R A Y N E A V E M AY F L O W ER B LVD ROC K I NGH A M D R M A R K LE D R N SERVICE RD E D E V O N S L E Y C RES E DDIE S H AIN DR HWY 403 REDBANK CRES EXIT QEW ON R A M P HW Y 4 3 BANBURY CRES K E N S I N G T O N P K R D OSBORNE CRES P A R KRID G E CR E S CAS T L E F I E L D C R E S LAUR E LWOOD D R O LD ORCHA R D CIRC EXIT Q EW OFF RA M P H W Y 4 3 S SHERID A N W A Y S SERVICE RD W THE CAN A D I A N R D LYNDH U R S T D R CR E E K S I DE DR Holy Trinity CSS

S19 U14 Z19 Z22 Z18 Z28 Z32 S21

10

X14 Y21 W23 V20 U17 T21 T24 W24 S17 T18 T25 V17 U19 V19 U22 U24 W25 W26 W20 W22 W21 W11 W14

P28

P23 S16 S15 T20 Z30 U25

U23

U20 U21

St. Michael CES
St. Matthew CES
St. John (O) CES
St. Marguerite

d'Youville CES

St. Luke CES

Mother Teresa CES Holy Family CES

St. Andrew CES

Our Lady of Peace CES

St. Gregory

the Great CES C i t y

f

M i s s i s s a u g a T

w

n

f

O a k v i l l e QEW

403

QEW

Consolidate 3 schools into 1 facility and introduce the Structured Teaching program at the newly constructed 550 pupil place Oakville Northeast CES (ONES) on the St. Michael School Site

SLIDE 34

Page 34

Proposed Accommodation Plan

This option was reviewed by staff as an additional option that the Accommodation Review Committee could consider (page 60 of Board Package):

1. Demolish the existing St. Michael School and construct a 550 pupil place elementary facility on the existing site for the 2018-2019 school year, using a 21st Century Learning model as adopted in the Board’s most recent school project; 2. Close both the Holy Family School and St. John (O) School and re-direct their student populations as follows;

Entirety of Holy Family School and St. John School boundaries directed into the newly

constructed facility on the St. Michael School site. Patches T21 and T25 from St. John (O) to Our Lady of Peace School.

3. Re-direct the existing Special Education programs from Holy Family School to Our Lady

f Peace School and from St. John (O) School to the new Oakville Northeast Catholic

Elementary School.

Option 2: Oakville Northeast

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TH E P R O M EN ADE TRAF A LGAR RD K EL SEY CT SARAH CLINE DR ELLEN DAVIDSON DR KI R ST IE CT ROYALT ON CMN SIXTEEN MILE DR KAITING T R BETSY DR G RO V EH I LL R D SIXTH LINE P ARKM OUNT B L V D WINSTON CHURC HILL BLVD WEMBLEY RD G L ADESIDE A V E B RIDGEWA TER R D HARE BE L L G T DR RIVER GL E N B L VD C R A I G L E I T H RD E L M R D HIR A M L ILLYKIN ST J ANICE DR R O B E R T G A TW I C K DR MONT GO M ERY DR N R I D GE TR GROSVENOR S T D U N D A S S T E S H E R I D A N G R D N D R PR E S E R DAVIS RD M OWA T A V E SE WELL DR RIDGE DR L R D T AUNTON RD JON A T H A N DR MCD OWE LL AV E CLAIR RD KI N G S W A Y D R G L E N A S H T O N DR OXFORD AVE K E S T E L L B L V D W O O D F I E LD RD GRANGE RD G E ORGE S A V A G E A GLEN VALLEY RD R I V E R O A K S BLV D W GLEN O RA DR E R N E S T A P P L E BE BLVD L Y NNW OOD DR L INCO L N GT OAK M E A D BLVD M C CR A N E Y ST E LYON S L A S I R D A V ID DR GLEN B R O O K A V E H A L L M A N O R D R O ' D O N OGHUE AVE T A Y L O R W O O D D R RIVERSTONE DR A R R O W H E A D R D W I L L SC A RL E T T DR MOU N T D R AGRAM D R OLD ABBEY L ANE K E R R S T L E X I N G T O N R D RIVER O A K S B LVD E N ORFO L K DR T H RU X T O N DR L I N D E N LA N E LO GA N A V E HOLTO N HTS D R P ALMERSTON RD W E STC H E S T E R R D ROX B O R O U G H DR PROVI D E NC E RD CULHAM ST C O R O N A T I O N DR T H O RESBY D R RIDGE LNDG L E I G H L A N D A V E S H E R W O O D H T S D R ENNERDAL E R D ANDOVER RD HO WELL RD G A L L O WAY DR P R ES Q U ILE DR GRACE D R LO N G R I D G E C R E S L A MBTON D R O A K W A L K D R PRIN C E M I C H A E L D R V A L L E Y B R O OK D R NIPIGON DR H E D G E R O W LANE NEWTON RD V ISTA O AK R D L AN E 117 IN V ER H U RO N T R PEMB R O K E D R LIVI N G ST O N RD E N G L I S H R O S E L A N E MO N A S T E R Y D R D A L E B R O O K DR P O S T R I D G E DR W O O D R I DG E W A Y D R Q U E E N ELIZABETH WAY QUEEN ELIZABETH WAY PI K E R D C ASH E YD R R OYAL WINDSO R DR S P R UCEDALE D R HU DSO N P L P O N D R D BRISTOL CIRC EDEN V A L L E Y D R EIGHTH L I N E U P P E R M I D DLE RD W EDG E HILL PL F L EE T W O O D R D P I L G RIMS W AY R I C H M O N D R D MILLER RD IROQU O I S SH O RE RD D OVER GT S Y CA M O R E S T P O S T R D O AK H O L LO W LEEWOOD DR M I L L W O O D D R R E G E N C Y C T LANE 1 01 N SERVICE RD W GENESEE DR L A N E 5 ARGUS RD F R I A R S C T LA NE 128 HAYS BLVD H I L L T O P L A N E CENT R A L P K D R LA NE 129 B R I A R H A L L G T M A T T H E W S T GAR DENIA G T W OODINGTON LANE FOR E ST TR PL P R IORY C T LAN E 4 STR A W F I E L D CT L I T C H F I E L D RD LANE 111 R O Y A L O A K C T C ALD W EL L D R S A L C O M E D R M OOD I E C T L A NE 131 T R A I L V I E W D R C HAPLIN RD P L Y M O U T H D R RAMBLE R C T OL D UPPER MIDDLE RD G REENEAGLE DR S P R U C E N E E D LE CT LANE 1 4 5 E B E R LY WO O D S D R F O N T H I L L DR C AVO N DALEDR HAM PSHIRE GT O X L O W DR P E E RLESS C T LANE 132 I S A A C A V E HYDE PK GT LANE 1 1 2 O A K D A L E D R UPPER MIDDLE RD E H ARCROFT C T MAD ISON ST M O N T C L A IR DR B O M O R D A D R JOSHUAS CREEK DR DU NDAS ST W D A R L INGTON TR OAKVILL E P L D R J E F F DR M E A D O W R I D G E DR OA K M E A D O W R D DER R AL D D R R U S S E L L D R R I C H LER DR LANE MILNA D R B U C K I N G H A M R D RO B M A R D R R Y E R S O N RD NO T T INGHAM D R M A Y F I E L D D R O L D O A K D R R U N N Y M E A D CRES P INE V ALLEY C R E S FR E EM A N C R ES SP RIN G B R O O K CR ES H EDG E S T O N E CRES B I R C H CL I FF D R R HON EYSU CKL E C R E S P O NDVIE W P L F O R EST H I L L M A N C HESTE R CRES G L A D S T O NE AVE D ELNIC E D R R O BARTS RD K I N G SMEA D CRES H O P E W ELL R D CHURCHILL AVE KENT AVE PALLATINE D R L O N D O N L A N E MA N O R R D G ILL CRES G R A N DE U R C R E S MAYLA DR K E NIL W O R T H C R E S N I N T H L I N E SPRIN G FIE L D CRES GLENVISTA D R R ANC L IFFE RD L E VANN A LA N E C O V E N T R Y R D INDUSTRY ST BRIGHTON RD P O R T L A N D D R INVICT A DR BALLANTR Y R D CR E E K W O O D T R N SHERI D A N WAY D ORVAL D R MUN N 'S A V E PIN ERY CRES SQUIRE C R E S LANE 147 W E S T OAK TRAILS B L VD L ANCASTE R D R ROX T O N RD MONTR O SE A B B E Y D R G L E N A D A C R E S W Y N T E N W A Y W I N T E RBOURN E DR T HE LINKS DR FORD D R M O N K S P A S S A G E WHIT E O A K S B L VD GRAND BLVD GRAND R A VINE D R M O R N I N G D O V E D R GE O RGI A N D R N E N A C R E S M A YF A IR R D GOLDE N M E A D O W T R M A R T I N D A LE A V E T O W N E B L V D B ISH O P S TOK E W AY R I V E R B A N K WAY T E SL A C R E S SU M M E RC H ASE DR G R A N BY D R N I C H O L S D R M A DDE N B L V D OTTER CR E S RI C H A RDS CRES RO SE W O O D LANE G O L D E N B R I A R T R F A LGA R W OOD DR FO URTH LINE P R I N CE JO H N C I R C BAYSH I RE DR C A L L A G H A N C R E S P R I N C E T O N C R E S GE RMORDA DR IN G LE D E N E D R WI N DING W O O D S D R R O Y L E N RD MCCRANEY ST W G R A N D V I E W D R M ARGOT S T GAINSB O ROUGH DR E G T CRES N O R T H W O O D D R LAKEVIEW D R LA N D FA IRCR E S WESTFIELD T R L A N S D O W N D R G R E E N B R I A R D R GOLFVI E W CT ORS ETT ST GABLE DR A M B E R C R O F T L A N E PEAK P L PEARSON DR OAK PK BLVD TRUMAN AVE N E Y A G A W A BL V D OU T L O O K T E R R R A V I N E V I E W WAY AM BLE S IDE D R PINEV IE W D R O A K SPR I N G S R D R O C K P T D R P A R K LANE R D E D G E W A R E R D R IMMI N G TON DR L A M BETH R D W A S A G A D R L A N E 1 2 7 PELEE BLVD G R E E N W O O D CRES C H A L F I E L D D R LA NE 159 HICKORY C I R C V A L L E Y FORE S T WAY H ER T F O R D H S H IRE W AY GRENVI L LE D R R I D E A U D R R O S S L A N E G O L D E N O A K D R C A P I L A N O CRES O DE S S A CRE S SY L VIA DR W I N S T O N P K D R F E R N L EA CRES M A R L B O R O U GH C T ELGIN C R E S S U M M ERHILL CRE S ST O L LDR S A B I N A D R S A U GE E N RD O L I V E R PL AWENDA DR CARRIER LA NE STEFI T R LINDSAY DR HA R T CRES BEECH N UT RD N O T L E Y C R E S P O O L E D R A D D IN GHAM C R ES M U L B E R R Y D R HO LL YFIELD CRES S S E R V I C E R D E HILD A DR G R E ENI A U S RD P E N S T SK Y V A L L E Y C R E S M A R C H C R ES CLEARVIEW DR OL D P OST D R C H ED B O RO CRES GAL E NA C RES QUEENSBUR Y CRES LE A COCK AVE V A L ERIE CR E S C L E A R W A T E R C R E S E V E R GR E E N CRE S GO O D S O N C R ES TEAK CRES F E R N C R E S T R D L AN G D ALE CR E S HA R D Y C R ES HILLVI E W C R ES K A T H LEEN CRES MEADOWLAND DR JEZE RO C R E S NAPIER C R E S M A R L A T T DR R A Y N E A V E M AY F L O W ER B LVD ROC K I NGH A M D R M A R K LE D R N SERVICE RD E D E V O N S L E Y C RES E DDIE S H AIN DR HWY 403 REDBANK CRES EXIT QEW ON R A M P HW Y 4 3 BANBURY CRES K E N S I N G T O N P K R D OSBORNE CRES P A R KRID G E CR E S CAS T L E F I E L D C R E S LAUR E LWOOD D R O LD ORCHA R D CIRC EXIT Q EW OFF RA M P H W Y 4 3 S SHERID A N W A Y S SERVICE RD W THE CAN A D I A N R D LYNDH U R S T D R CR E E K S I DE DR Holy Trinity CSS

S19 U14 Z19 Z22 Z18 Z28 Z32 S21

10

X14 Y21 W23 V20 U17 T21 T24 W24 S17 T18 T25 V17 U19 V19 U22 U24 W25 W26 W20 W22 W21 W11 W14

P28

P23 S16 S15 T20 Z30 U25

U23

U20 U21

St. Michael CES
St. Matthew CES
St. John (O) CES
St. Marguerite

d'Youville CES

St. Luke CES

Mother Teresa CES Holy Family CES

St. Andrew CES

Our Lady of Peace CES

St. Gregory

the Great CES C i t y

f

M i s s i s s a u g a T

w

n

f

O a k v i l l e QEW

403

QEW

Option 2: Oakville Northeast

Consolidate 3 schools into 1 facility and introduce the Extended French & Structured Teaching (STC) program at the newly constructed 550 pupil place Oakville Northeast CES (ONES) on the St. Michael School Site

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Option 2: Enrolment and Utilization Analysis

Option 2: Oakville Northeast

OPEN 5 year projection 10 year projection SCHOOLS OTG 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Oakville Northeast CES 550 533 527 526 526 514 510 517 515 515 513 515 97% 96% 96% 96% 93% 93% 94% 94% 94% 93% 94% Our Lady of Peace CES 490 405 393 392 395 400 398 390 393 390 387 385 80% 78% 78% 78% 79% 79% 77% 78% 77% 76% 76%

St. Andrew CES

585 743 719 711 694 666 656 639 629 618 611 604 127% 123% 122% 119% 114% 112% 109% 107% 106% 104% 103%

St. Marguerite

D’Youville CES 539 482 457 450 430 418 415 405 408 409 405 400 89% 85% 84% 80% 78% 77% 75% 76% 76% 75% 74% Student Count 2164 2163 2095 2080 2045 1997 1979 1951 1944 1932 1915 1904 Utilization (%) 99% 96% 96% 94% 92% 91% 90% 89% 89% 88% 87% Surplus Pupil Space (+,-) 13 82 96 131 179 197 225 232 244 261 272

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Option 2 Projections: Northeast Oakville School

Option 2: Oakville Northeast

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Proposed Transition Plan

If Option 2 is approved by the Board of Trustees and receives funding, for accommodation transitions, staff anticipates the following process

1. Re-locate all students enrolled in Holy Family School Essential Skills Classroom (ESC) to Our Lady

f Peace School.

2. Temporarily re-locate all St Michael School students to St. John School until the construction of the new Oakville Northeast School facility is completed, whereby all students (including holding students) will be provided transportation if they reside further than 1.6 kilometers of St. John (O) Catholic Elementary School; 3. All students that are enrolled at Holy Family will remain at their school until construction of the new Oakville Northeast Catholic Elementary School (ONES) is completed; and, 4. Upon completion of a new school facility on the St. Michael School site, all students at Holy Family and St. John Schools will be relocated to the new Oakville Northeast School. 5. Holy Family School and St. John School will close.

Once Ministry Funding is Granted, a Transition Committee will be established to aid in planning for the Transition Plan above. Their roles and responsibilities are covered in detail in Appendix P

f the Report (page 158 of the Board Package).

Option 2: Oakville Northeast

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NEXT STEPS:

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Future Milestone Dates

MILESTONES DATES DELIVERABLE (IF APPLICABLE) BEGIN PROCESS October 4, 2016 Initial Staff Report (for Board approval under Action) ARC ORIENTATION October 12, 2016 Initial Staff Report School Information Profile Terms of Reference ARC WORKING MEETING #1 October 25, 2016 Options Presented Site Feasibility Study ARC WORKING MEETING #2 November 3, 2016 Minutes of Previous Meeting Information Upon request SCHOOL STAFF PRESENTATIONS (X4) November 7 - 10, 2016 Presentation of Process and Options OPEN HOUSE November 16, 2016 Display Information Commenting tools CATHOLIC SCHOOL COUNCIL MEETINGS December 1 – 8, 2016 Presentation of Process and Options ARC WORKING MEETING #3 December 14, 2016 Minutes of Previous Meeting Open House Feedback Catholic School Council Feedback Information Upon request PUBLIC CONSULTATION January 16, 2017 Presentation Commenting Tools ARC WORKING MEETING #4 January 25, 2017 Minutes of Previous Meeting Public Consultation Feedback Interim Staff Report INTERIM STAFF REPORT February 7, 2017 Interim Staff Report Community Consultation Feedback ARC Comments and Minutes Staff Recommendation DELEGATION NIGHT February 21, 2017 N/A FINAL DECISION March 7, 2017 Final Staff Report Delegation Package w/ Responses

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Oakville Northeast Pupil Accommodation Review Proposal Summary - - PowerPoint PPT Presentation

Oakville Northeast

Outline

PURPOSE:

THE PROCESS:

OPTION DEVELOPMENT:

BACKGROUND INFORMATION:

OAKVILLE NORTHEAST

OPTION #1

OPTION #2

NEXT STEPS:

QUESTIONS