Saint Michael Catholic and Saint Paul Catholic Elementary and - - PowerPoint PPT Presentation
Saint Michael Catholic and Saint Paul Catholic Elementary and Secondary Family of Schools Ad Hoc Attendance Area Review Committee Meeting Public Meeting Loretto Catholic Elementary School, Our Lady of Mount Carmel Catholic Elementary School and
Saint Michael Catholic and Saint Paul Catholic Elementary and Secondary Family of Schools Ad Hoc Attendance Area Review Committee Meeting
Public Meeting
Loretto Catholic Elementary School, Our Lady of Mount Carmel Catholic Elementary School and Father Hennepin Catholic Elementary School
November 9, 2016 7:00 p.m. Loretto Catholic Elementary School
AGENDA
AGENDA
CONSIDERATION
Welcome and Introductions
Ad Hoc Attendance Area Review Committee for the Loretto Catholic, Our Lady of Mount Carmel and Father Hennepin Catholic Elementary Schools Trustees Ed Nieuwesteeg, Chairperson Kathy Burtnik Frank Fera
Welcome and Introductions
Resource Ted Farrell, Superintendent of Education Amanda Cybula, Principal, Father Hennepin Catholic Elementary School Antonio Cardamone, Principal, Loretto Catholic Elementary School Elizabeth Davey, Principal, Our Lady of Mount Carmel Catholic Elementary School Scott Whitwell, Controller of Facilities Services Kathy Levinski, Manager of Facilities Services School Council Chairs
In keeping with the Mission, Vision and Values of the Niagara Catholic District School Board and the Board’s Vision 2020 Strategic Plan, and fulfilling the Board motions of June 21st, 2016 the Terms of Reference for the Committee are established as follows: THAT the Niagara Catholic District School Board that in September 2016 the Saint Michael Catholic and Saint Paul Catholic Elementary and Secondary Family of Schools Attendance Area Ad Hoc Committee commence an attendance area review of boundaries for Loretto Catholic Elementary School, Father Hennepin Catholic Elementary School and Our Lady of Mount Carmel Catholic Elementary School in accordance with the Attendance Areas Policy (301.3) and submit recommendations to the January 17, 2017 Committee of the Whole Meeting. THAT the Niagara Catholic District School Board the approval of the following Terms of Reference for the Saint Michael Catholic and Saint Paul Catholic Elementary and Secondary Family of Schools Attendance Area Ad Hoc Committee: TERMS OF REFERENCE
Align student enrolment to facility capacity at Loretto Catholic Elementary School. Align student enrolment to facility capacity at Our Lady of Mount Carmel Catholic Elementary School, considering the possibility and the potential impact of moving the French Immersion Program from Notre Dame Catholic Elementary School. Provide recommendations to address the increasing enrollment in the Garner South Secondary Plan. Provide recommendations to support temporary overcapacity at Our Lady of Mount Carmel Catholic Elementary School for students from Garner South until a new Catholic elementary school is built in Garner South area. Review and recommend adjusted attendance area boundaries for Loretto Catholic Elementary School, Father Hennepin Catholic Elementary School and Our Lady of Mount Carmel Elementary School, within the Saint Michael Catholic High School – Family of Schools.” TERMS OF REFERENCE, Cont’d
Open and transparent process
Minimal movement of students
Minimal disruption to the communities
Must relieve enrolment pressures at Loretto Catholic Elementary School - would like input from parents
Recognize needs of parents (i.e. childcare)
CURRENT BOUNDARIES
OUR LADY OF MOUNT CARMEL FATHER HENNEPIN LORETTO CATHOLIC
LORETTO CATHOLIC ELEMENTARY SCHOOL CATCHMENT
Enrolment:630 Capacity: 392
LORETTO CATHOLIC ELEMENTARY SCHOOL ENROLMENT PROJECTIONS
Source: Long Term Accommodation Plan 2016-2021
OUR LADY OF MOUNT CARMEL CATHOLIC ELEMENTARY SCHOOL CATCHMENT
Enrolment:372 Capacity: 504
5 CLASSROOMS 10 CLASSROOM ADDITION
OUR LADY OF MOUNT CARMEL CATHOLIC ELEMENTARY SCHOOL ENROLMENT PROJECTIONS
Source: Long Term Accommodation Plan 2016-2021
FATHER HENNEPIN CATHOLIC ELEMENTARY SCHOOL CATCHMENT
Enrolment:249 Capacity: 282
FATHER HENNEPIN CATHOLIC ELEMENTARY SCHOOL ENROLMENT PROJECTIONS
Source: Long Term Accommodation Plan 2016-2021
ENROLMENT PROJECTIONS
Source: Long Term Accommodation Plan 2016-2021
SURPLUS & DEFICIENT SPACE
Source: Long Term Accommodation Plan 2016-2021
CATCHMENT SUMMARY
EDUCATION DEVELOPMENT CHARGE STUDY
Two new South Niagara Falls schools were identified in EDC Background Study, one site identified in the Garner South Secondary Plan
AREAS OF NEW and PROPOSED DEVELOPMENT
PRUDHOMME’S LANDING PORT ROBINSON WEST RIDGEWAY
CHIPPAWA BROOKSIDE ROLLING MEADOWS WARREN WOODS THUNDERING WATERS DEERFIELD EDGEWOOD
ENROLMENT PRESSURE STABLE NIAGARA FALLS THOROLD
SUPLUS SPACE
OUR R LAD ADY Y OF M MOUNT T CARM CARMEL LORETT RETTO CA CATH THOLIC IC FATH THER ER HEN ENNEP EPIN IN
GARNER SOUTH SECONDARY PLAN
Garner South Secondary Plan Imagine Estates
STATUS OF PROPOSED AND APPROVED DEVELOPMENTS
Garner South: Our Lady of Mount Carmel Catholic Elementary School Catchment Secondary Plan, at build out designed to have 2700 units Build out within approximately 7-12 years Estimated 400 Catholic students Catholic school site reserved in secondary plan Imagine Estates only one of several developers Imagine Estates: Phases 1 & 2 – 248 units sold out Phase 3 – 207 units sold out Phase 4 (1) – 168 units sold out Phase 4 (2) – Draft plan for 118 units Phase 5 – Draft plan for 352 units Approximately 40% of Garner South Secondary Plan units
DRAFT
THUNDERING WATERS SECONDARY PLAN
STATUS OF PROPOSED AND APPROVED DEVELOPMENTS
Thundering Waters: Father Hennepin and Our Lady of Mount Carmel Catholic School Catchments As of August, 2016 – 3300 units requested Estimated 400 Catholic students if all units requested are approved City of Niagara Falls staff has reserved a 5 acre Catholic school site
Secondary Plan has not been approved
OLDFIELD ESTATES PLAN
STATUS OF PROPOSED AND APPROVED DEVELOPMENTS
Oldfield Estates: Our Lady of Mount Carmel and Father Hennepin Catholic School Catchments 329 units approved for development Further 28 block for townhouse being proposed Estimated 50 Catholic students Transportation Considerations:
catchments
Option 1 – Status Quo Option 2 – Area E1 to Our Lady of Mount Carmel Option 3 – Areas E1 + E2 (A&B) to Our Lady of Mount Carmel Option 4 – Areas E1 + E2B to Our Lady of Mount Carmel
Option 5 – All Out of Boundary Students Attending Loretto Catholic Returned to Home Schools Option 6 - Students bussed greater than 1.6 km from Loretto Catholic in areas W1 + E1 + E2 (A&B) to Our Lady
Option 7 – Open Option Discussion
LORETTO CATHOLIC OUR LADY OF MOUNT CARMEL FATHER HENNEPIN LORETTO CATHOLIC
CURRENT BOUNDARIES
CURRENT ENROLMENT & UTILIZATION
CURRENT FACILITY UTILIZATION
CURRENT FACILITY UTILIZATION
CURRENT FACILITY UTILIZATION
TRANSPORTATION and OUT OF BOUNDARY INFORMATION
Bus and Walking Statistics Study Area Schools
Loretto Catholic Our Lady of Mount Carmel Father Hennepin
Students % of Students
Students % of Students
Students % of Students Walkers 385 61.1 Walkers 104 27.8 Walkers 130 51.4 Bussed 150 23.8 Bussed 202 54 Bussed 90 35.5 Out of Bounds 95 15.1 Out of Bounds 68 18.2 Out of Bounds 33 13 Total 630 100 Total 374 100 Total 253 100
803 meters
723 meters
695 meters
Average bus ride time for Niagara Catholic student is 12 minutes Source: NSTS October 2016
CURRENT CHILDCARE AVAILABILITY * * *
W2 W4 W1 W3 Rural E3 E1 E2 E4 W2 115 students W1 81 students Rural 1 student W4 66 students W3 120 students LORETTO CATHOLIC ELEMENTARY SCHOOL WALK AND BUSSED AREAS E1 44 students E2 50 students E3 43 students E4 15 students
W2 W4 W1 W3 Rural E3 E1 E2 E4 POTENTIAL AREAS OF CHANGE TO LORETTO CATHOLIC ELEMENTARY SCHOOL 81 students 115 students 66 students 120 students 1 student 41 students
15 students
43 students
25 students 28 students
2
LORETTO CATHOLIC ELEMENTARY SCHOOL BREAKDOWN OF POTENTIAL AREAS OF CHANGE BY GRADE
JK SK 1 2 3 4 5 6 7 8 Total Rural 1 1 W1 8 8 9 4 16 6 6 10 7 7 81 W2 16 13 12 14 9 13 10 11 8 9 115 W3 13 14 8 14 13 10 10 10 13 15 120 W4 4 9 5 9 3 4 8 10 6 8 66 E1 1 1 2 4 2 7 6 8 5 5 41 E2 8 5 7 3 2 5 4 4 7 8 53 E3 9 2 4 2 5 4 3 4 4 6 43 E4 3 3 3 1 1 3 1 15 Grade Totals 62 55 50 50 51 50 50 57 51 59 535 Out of Bounds 7 9 12 12 12 13 5 5 11 9 95 Overall Totals 69 64 62 62 63 63 55 62 62 68 630
Actual students as of October 2016
W2 W4 W1 W3 Rural E3 E1 E2 E4 W2 115 students W1 81 students Rural 1 student W4 66 students W3 120 students E4 15 students E3 43 students E2 50 students Option 2 – Area E1 to Our Lady of Mount Carmel E1 41 students 27 walkers 14 bussed
Option 2 – Area E1 to Our Lady of Mount Carmel Enrolment and Utilization
Option 2 – Area E1 to Our Lady of Mount Carmel Transportation
Option 2 – Area E1 to Our Lady of Mount Carmel Transportation
W2 W4 W1 W3 Rural E3 E1 E2 E4 W2 115 students W1 81 students Rural 1 student W4 66 students W3 120 students E4 15 students E3 43 students Option 3 – Areas E1, E2 (A&B) to Our Lady of Mount Carmel
E2 (A&B) 53 students 25 walkers, 28 bussed
E1 – 41 students
27 walkers, 14 bussed
Option 3– Areas E1, E2 (A&B) to Our Lady of Mount Carmel Enrolment and Utilization
Option 3 – Areas E1, E2 (A&B) to Our Lady of Mount Carmel Transportation
Option 3 – Areas E1, E2 (A&B) to Our Lady of Mount Carmel Transportation
Option 4 – E1 & E2B to Our Lady of Mount Carmel
E2B – 28 students 4 walkers, 24 bussed
E1 – 41 students
27 walkers, 14 bussed
Option 4 – E1 & E2B to Our Lady of Mount Carmel Enrolment and Utilization
Option 4 – E1 & E2B to Our Lady of Mount Carmel Transportation
Option 4 – E1 & E2B to Our Lady of Mount Carmel Transportation
Option 5 – Return all Out of Boundary Students Attending Loretto Catholic to Home Schools
Option 5 – Return all Out of Boundary Students Attending Loretto Catholic to Home Schools Enrolment and Utilization
Option 5 – Return all Out of Boundary Students Attending Loretto Catholic to Home Schools Transportation
Option 5 – Return all Out of Boundary Students Attending Loretto Catholic to Home Schools Transportation
Out of Boundary Students to Loretto Catholic Returned to Home Schools
effective immediately (as per Board Policy)
entries unless there is a sibling (as per Board Policy)
effective for 2017/2018
return to home school effective 2017-2018 (95 students)
return to home school effective 2017-2018 (Grade 3-8 grandfathered)
Option 6 - Students Bussed Greater than 1.6 km from Loretto Catholic in areas W1, E1, E2 (A&B) to Our Lady of Mount Carmel 28 bussed 14 bussed 28 bussed
Option 6 - Students bussed greater than 1.6 km from Loretto Catholic in areas W1, E1, E2 (A&B) to Our Lady of Mount Carmel Enrolment and Utilization
Option 6 - Students bussed greater than 1.6 km from Loretto Catholic in areas W1, E1, E2 (A&B) to Our Lady of Mount Carmel Transportation
Option 6 - Students bussed greater than 1.6 km from Loretto Catholic in areas W1, E1, E2 (A&B) to Our Lady of Mount Carmel Transportation
POTENTIAL AREAS OF CHANGE FOR FATHER HENNEPIN CATHOLIC and OUR LADY OF MOUNT CARMEL CATHOLIC SCHOOLS 1.75 km to Our Lady
1.14 km to Father Hennepin 1.60 km to Father Hennepin
POTENTIAL AREAS OF CHANGE FOR FATHER HENNEPIN CATHOLIC and OUR LADY OF MOUNT CARMEL CATHOLIC SCHOOLS
projections for both Our Lady of Mount Carmel and Father Hennepin
for either school
development to either Father Hennepin or Our Lady of Mount Carmel negligible
TIMELINES AND RECOMMENDATIONS TO THE BOARD
Public Meeting November 10, 2016 7:00 p.m. Our Lady of Mount Carmel Catholic Elementary School Committee Meeting November 15, 2016 5:00 p.m. Catholic Education Centre, Welland
TIMELINES AND RECOMMENDATIONS TO THE BOARD
Public Meeting November 28, 2016 7:00 p.m. Saint Michael Catholic High School Committee Meeting December 6, 2016 4:00 p.m. Catholic Education Centre, Welland
TIMELINES AND RECOMMENDATIONS TO THE BOARD
Public Meeting December 14, 2016 7:00 p.m. Saint Michael Catholic High School Committee Meeting December 14, 2016 9:00 p.m. Saint Michael Catholic High School
TIMELINES AND RECOMMENDATIONS TO THE BOARD
Report to Committee of the Whole January 17, 2017 7:00 p.m. Catholic Education Centre, Welland Board Meeting January 31, 2017 7:00 p.m. Catholic Education Centre, Welland