SCHOOL PLANNING 2018 Long-Term Capital Plan & Community - - PowerPoint PPT Presentation

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SCHOOL PLANNING

schoolplanning.hcdsb.org/ltcp

2018 Long-Term Capital Plan & Community Planning and Facility Partnerships

Regular Board Meeting Discussion May 15, 2018

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schoolplanning.hcdsb.org Page 5

Approved Capital Projects Since 2013 LTCP

• St. Francis of Assisi CES FDK addition

Guardian Angels CES FDK addition

• St. Anthony of Padua FDK addition

Queen of Heaven CES new school

• St. Benedict CES new school

Holy Rosary (M) CES addition

• St. Gregory the Great CES new school

Milton #8 Boyne CES new school

• St. Mark CES addition
• St. Peter CES addition

Bishop P. F. Reding CSS addition Oakville North East (St. Michael) CES addition Oakville South Central CES new school

2014 2015 2016 2017 2018 2019

CPFP CPFP CPFP CPFP CPFP

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schoolplanning.hcdsb.org Page 11

Ensure classroom sizes and grade distributions meet Ministry requirements and are sustainably sized to foster an ideal environment for academic achievement, social diversity, and overall student well being.

1

Ensure all learners have access to a wide variety of high- quality school programming and equity of opportunity, while maintaining viability of offered programs. Maximize the number of students accommodated in permanent school buildings and minimize the use of portable classrooms to the best extent possible. Acknowledging the need for portable classrooms in new communities going through their peak enrolment to ensure schools do not have excess capacity once neighbourhoods matures, and avoid overbuilding. Minimize school boundary adjustments and transitions to the best extent possible, thereby ensuring that said boundaries remain stable over the long-term, and identify development holding areas in growing communities to serve as notice to new communities regarding future school boundary changes. Promote active and sustainable transportation to/from schools, and where required according to Board policy,

• ptimize the cost-effective use of school transportation.

Address facility renewal and maintenance needs in school facilities to ensure learning environments are safe, healthy, energy-efficient and meet 21st century learning needs, while ensuring effective stewardship of the Board’s financial assets. To the extent possible, give due consideration to the concept of a school functioning as a gathering space or “hub” for the Catholic Parish, local youth and families, students, and the wider community. Work collaboratively with local partners to ensure effective use of existing Board facilities and examine new co-build

• pportunities, which may serve to strengthen the role of

schools in communities, provide a place for programs, and facilitate the coordination of services for students and the wider community.

9 7 5 3 2 8 6 4

LTCP Guiding Principles (Section 1.2)

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Proposed Capital Projects (Section 8.2)

• Projects over the next 15-year planning horizon.
• List based on short-term (1-5 year) and long-term (6-15 year) recommendations.
• Implementation of all processes require Board approval and will follow Board policies and

administrative procedures. *School Boundary Review, Program Review, and Pupil Accommodation Review (PARs) processes include many opportunities for public consultation. Final decisions in these reviews are made by the Board of Trustees, based on Board policy. New Capital Projects (New Construction) Pupil Accommodation Reviews (PARs)* School Boundary & Program Reviews* Capital Renewal Projects Schools with Underutilized Spaces

Types of Projects:

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schoolplanning.hcdsb.org Page 14

Regional Trends - Development & Growth (Section 2.2)

£ ¤

QEW

£ ¤

403

£ ¤

403

M I S S I S S A G A S T R E E T LASALLE PARK ROAD MAPLE AVENUE K I N G S W A Y DRIVE C H A R T W E L L R O A D M O U N T A I N S IDE DRIVE A R G U S R O A D C E D A R S P R I N G S C O U R T NOTTINGHILL GATE NEW STREET SENECA AVENUE M O R R I S O N R O A D MOUNTAIN BROW ROAD Q U E E N S WAY DRIVE C R O S S A V E N U E BERYL ROAD B R A N T S T R E E T L A K E S H O R E R O A D E A S T IROQUOIS SHORE ROAD FRASER DRIVE THIRD LINE L A K E S H O R E R OAD WEST I N D U S T R I A L STREET UPPER MIDDLE ROAD EAST KERR ST R E ET MAINWAY F O R D D R I V E HIGHWAY 6 UPPER MI D DLE ROAD GREAT LAKES B OULEVARD B U R L O A K D R I V E P L A I N S R O A D E A S T D U N D A S S T R E E T E A S T HARVESTER ROAD PLAINS ROAD WE S T FAIRVIEW S T R E E T D O R V AL DRIVE E A STPORT DRIVE REBECCA STREET ROYAL WINDSOR DRIVE DUNDAS STREET WEST BRONTE ROAD CORNWAL L ROAD SHERWOOD HE IGH T S D R I V E SOUTH SE R VICE ROAD S O U T H SER V IC E ROAD WEST UPPER M IDDLE ROAD WEST LOWER BASE LINE WEST N E Y A G A W A BOU L E V A R D LOWER BASE LINE EAST W A T E R D O W N RO A D B RITANNIA ROAD L A K E S H O RE ROA D COLLING ROAD J RE T H O DUNDAS STREET BLIND LINE N O R T H S E R V I C E R O A D B U R N H A M T H O R P E R O A D W E S T NO 1 SIDE ROAD CEDAR SPRINGS ROAD SPEERS ROAD KI N G R O AD NO 2 SI D E R O A D NINTH LINE N O R T H S E R V I C E R O A D WEST FOURTH LINE NO 4 S ID E R OAD THE CANADIAN R O A D L O W ER BASE LINE B U R N H A M T H O R P E R O A D E A S T F I R S T L I N E T R E M A I N E ROAD T R AFALGAR ROAD SIXTH L IN E B E L L S C H O O L LINE

TOWN OF OAKVILLE CITY OF BURLINGTON T O W N O F O A K V I L L E T O W N O F M I L T O N CITY O TOW

1 2 3 4 5 6 1 2 3 4 5 6 7 8 9 10 11

Development in South Halton Burlington and Oakville Development in South Halton Burlington & Oakville

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Greenfield Development

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• 1. Aldershot GO Mobility Hub
• 2. Appleby GO Mobility Hub
• 3. Burlington GO Mobility Hub
• 4. Downtown Burlington Mobility Hub
• 5. Uptown Growth Centre (Burlington)
• 6. Uptown Core Growth Area (Oakville)
• 7. Palermo Village Growth Area
• 8. Midtown Oakville Growth Area
• 9. Kerr Village Growth Area
• 10. Downtown Oakville Growth Area
• 11. Bronte Village Growth Area
• 1. North Oakville East
• 2. Glen Abbey Golf Course (ClubLink)
• 3. Saw Whet Golf Course (Bronte Green Corp.)
• 4. Evergreen Community
• 5. North Aldershot
• 6. Alton Village West (Sundial Homes)

Development through Intensification (Growth Areas)

¤ ¤ ¤

¯

4 2 KM

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Regional Trends - Development & Growth (Section 2.2)

C I T Y O F B U R L I N G T O N T O W N O F M I L T O N

HALL ROAD M A I N S T R E E T W E S T ONTARIO STREET NORTH CEDAR SPRING M A P L E A V E N U E LOUIS ST LAURENT AVENUE M A R T I N S T R E E T BRONTE S T REET NORTH ADAMSON ST R E E T NORTH ONTARIO STREET SOUTH MAIN STRE ET S O U T H STEELES AVENUE EAST C E D A R H E D G E R O A D G I V E N L A N E MOUNTAINVIEW ROAD SOUTH MIDWAY LANE S T E E L E S A V E N U E RIVER DRIVE REID SIDE ROAD CANYON ROAD HENDE R S O CAM P B E L L A V E N U E E A S T GUELP H S T RE E T HORNBY ROAD N O 1 4 S I D E R O A D A U B U R N R OAD KILBRID E STREET LOWER BASE LINE WEST M A I N S T R E E T E A S T LIMESTONE ROAD NO 17 SIDE ROAD STE E LE S AVE N UE WEST N O 5 S I D E R O A D LOWER BASE LINE EAST NO 10 SIDE ROAD B RITANNIA ROAD COLLING ROAD CONSERVATION ROAD N O 8 S I D E R O A D DERRY ROAD NO 20 S I D E R O A D BRONTE STREET SOUTH THOMPSON ROAD SOUTH JAMES S N OW PA R KWAY SOUTH N O 3 S I D E R O A D PERU ROAD BLIND LINE MILBUROUGH LINE BOSTON CHURCH ROAD DARKWOOD ROAD D C A M P B E L L V I L LE ROAD NASSAGAWEYA-PUSLINCH T NO 2 SIDE R O A D K E L S O R O A D ESQUESING LINE NO 15 SIDE ROA D NO 4 S ID E R OA D LO W ER BASE LINE B U R N H A M T H O R P E R O A D E A S T WALKER'S LINE D U B L I N L I N E REGIONAL ROAD FIRST LINE FOURTH LINE TREMAINE R O A D TWISS R O A D APPLEBY LINE MCNIVEN ROAD NINTH LINE T R A F A L G A R R O A D TENTH LINE F I F T H L SECOND LINE G U ELPH L I N E T H I R D L I N E W I N S T O N CHURCHILL BOULEVARD B E L L S C H O O L L I NE SIXTH LINE

£ ¤

401

¤ ¤ ¤ ¤ £ ¤

1 2 3 4 5 6 7 Development in South Halton Burlington and Oakville Development in North Halton Milton & Halton Hills

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Greenfield Development

¤ ¤ ¤ ¤

N/A

• 1. Boyne East
• 2. Boyne West
• 3. Milton Heights
• 4. Milton Education Village
• 5. Britannia East & West (part of Milton Urban Expansion Lands)
• 6. Trafalgar Corridor (part of Milton Urban Expansion Lands)
• 7. Vision Georgetown

Development through Intensification (Growth Areas)

¤ ¤ ¤ ¤ ¤ ¤

4 2 KM

¤ ¤ ¤ ¤ ¤ ¤

¯

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Regional Trends - Population (Section 2.1)

10000 20000 30000 40000 50000 60000

Headcount Elementary Total Secondary Total Total Site Cap. HCDSB Total FBC HCDSB

Enrolment Projections and Facility Utilization

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Enrol. 21010 21718 21950 22306 22678 22900 23268 23884 24717 25547 26394 27146 27871 28584 29222 29862 30451 30922 31146 31289

UTZ 107% 102% 103% 101% 103% 103% 105% 108% 112% 115% 119% 123% 126% 129% 132% 135% 137% 140% 141% 141%

Enrol. 10147 10101 10570 10960 11716 12329 12557 12959 13243 13809 14237 14540 14901 15078 15261 15361 15413 15472 15405 15394

UTZ 95% 94% 98% 102% 109% 115% 110% 114% 117% 121% 125% 128% 131% 133% 134% 135% 136% 136% 136% 135%

• Enrol. 31157 31819 32520 33266 34394 35229 35825 36843 37960 39356 40631 41686 42772 43662 44483 45223 45864 46394 46551 46683

UTZ 102% 99% 101% 101% 105% 107% 106% 109% 113% 117% 121% 124% 127% 130% 132% 134% 136% 138% 138% 139%

Forecast (6-15 year) Port. Cap. Site Cap. Historic Projected (1-5 year) 13% 22758 10718 33476 38% Panel 48623 36% Secondary Total 6% 10737 4410 15147 31% FCI FBC 15 year Change Elementary Total HCDSB Total (Avg. for FCI) 10% 33495 15128

Regional Enrolment Trends

The projection period for the Long-Term Capital Plan (LTCP) is over 15 years, between the 2018-2032 school years. During this time, the Board anticipates the following:

• Within a 15-year period, the Board’s

elementary panel enrolment is projected to increase from 22,678 students to 31,289 students, and increase of approximately 38%.

• Within a 15-year period, the Board’s

secondary panel enrolment is projected to increase from 11,716 students to 15,394 students, and increase of approximately 31%.

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Burlington Overview (Section 4.0)

Enrolment Projections and Facility Utilization

Municipal Enrolment Trends

The projection period for the Long-Term Capital Plan (LTCP) is over a 15-year projection period, between the 2018-2032 school years. During this time, the Board anticipates the following:

• Within a 15-year period, the City of

Burlington’s elementary panel enrolment is projected to remain relatively stable,

• nly increasing from 5,878 students

to 5,906 students, representing less than a 1% growth overall. Utilization for the elementary panel will remain stable at 97% to 103% over this period.

• Within a 15-year period, the City of

Burlington’s secondary panel enrolment is projected to increase from 3,001 students to 3,085 students, an increase of approximately 3% overall. Utilization for the secondary panel will fluctuate between 93% and 102% over this period.

2000 4000 6000 8000 10000 12000 14000 16000

Headcount Elementary Total Secondary Total Total Site Cap. Burlington Total FBC Burlington 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Enrol. 5557 5659 5652 5729 5878 5944 5979 6040 6125 6185 6181 6222 6154 6111 6044 6006 5970 5933 5911 5886

UTZ 90% 91% 91% 92% 97% 98% 99% 100% 101% 102% 102% 103% 101% 101% 100% 99% 98% 98% 97% 97%

Enrol. 3110 2887 2891 2872 3001 3082 3044 3046 3017 3041 3063 3061 3176 3238 3282 3313 3243 3188 3124 3085

UTZ 96% 89% 89% 89% 93% 95% 94% 94% 93% 94% 95% 95% 98% 100% 101% 102% 100% 98% 97% 95%

Enrol. 8667 8546 8543 8601 8879 9026 9023 9086 9142 9226 9244 9283 9330 9349 9326 9319 9213 9121 9035 8971

UTZ 92% 90% 90% 91% 95% 97% 97% 98% 98% 99% 99% 100% 100% 101% 100% 100% 99% 98% 97% 96%

Burlington Total (Avg. for FCI) 15% 9302 4028 Panel 13330 1% Secondary Total 10% 3237 1176 4413 3% FCI FBC 15 year Change Elementary Total 18% 6065 2852 8917 0% Forecast (6-15 year) Port. Cap. Site Cap. Historic Projected (1-5 year)

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List of Proposed Projects - Burlington

Type of Project Project Description Year Required CPFP Opportunity Capital Projects N/A N/A N/A Pupil Accommodation Reviews Provincial Moratorium in Effect. School Boundary and Program Reviews CEB2, CEB3 School Boundary Review 2020-21 TBD Renewal Projects Assumption CSS Renewal and/or Addition 2018-19 No Canadian Martyrs CES Renewal 2018-19 No Notre Dame CSS Renewal 2018-19 No

• St. Mark Renewal and Addition

2018-19 No Schools with Underutilized Spaces (1-5 years) N/A N/A N/A

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Halton Hills Overview (Section 5.0)

Enrolment Projections and Facility Utilization

Municipal Enrolment Trends

The projection period for the Long-Term Capital Plan (LTCP) is over 15 years, between the 2018-2032 school years. During this time, the Board anticipates the following:

• Within a 15-year period, the Town of Halton

Hills’ elementary panel enrolment is projected to continue growing significantly, increasing from 2,719 students to 4,063 students, representing a growth of approximately 47% overall. Utilization for the elementary panel will increase from 110% to 165% over this period – thus requiring new pupil places.

• Within a 15-year period, the Town of

Halton Hills’ secondary panel enrolment is projected to continue growing significantly, increasing from 1,731 students to 2,055 students, an increase of approximately 24% overall. Utilization for the secondary panel will increase from 126% to 150% over this period – thus requiring new pupil places.

1000 2000 3000 4000 5000 6000 7000

Headcount Elementary Total Secondary Total Total Site Cap. Halton Hills Total FBC Halton Hills 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Enrol. 2736 2761 2729 2786 2760 2719 2754 2779 2990 3189 3383 3579 3789 3884 3974 4081 4182 4294 4175 4063

UTZ 116% 117% 114% 116% 115% 113% 115% 116% 125% 133% 141% 149% 158% 162% 166% 170% 174% 179% 174% 169%

Enrol. 1559 1553 1563 1632 1656 1731 1728 1730 1760 1820 1873 1909 1919 1911 1933 1958 2020 2063 2050 2055

UTZ 115% 115% 116% 121% 123% 128% 128% 128% 130% 135% 139% 141% 142% 142% 143% 145% 150% 153% 152% 152%

Enrol. 4295 4314 4292 4418 4416 4450 4482 4509 4750 5009 5256 5488 5708 5795 5907 6039 6202 6357 6225 6118

UTZ 116% 116% 114% 118% 118% 119% 120% 120% 127% 134% 140% 146% 152% 155% 158% 161% 165% 170% 166% 163%

Halton Hills Total (Avg. for FCI) 9% 3749 1252 Panel 5001 39% Secondary Total 1% 1350 378 1728 24% FCI FBC 15 year Change Elementary Total 15% 2399 874 3273 47% Forecast (6-15 year) Port. Cap. Site Cap. Historic Projected (1-5 year)

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List of Proposed Projects - Halton Hills

Type of Project Project Description Year Required CPFP Opportunity Capital Projects Georgetown West CES - CEH1/Holy Cross CES Replacement Facility 2019-20 Yes Vision Georgetown #1 CES (Site shared with Vision Georgetown #1 CSS) 2020-21 Yes Vision Georgetown #2 CES 2025-26 Yes Vision Georgetown #1 CSS (Site shared with Vision Georgetown #1 CES) 2025-26 Yes Pupil Accommodation Reviews Provincial Moratorium in Effect. School Boundary and Program Reviews N/A N/A N/A Renewal Projects N/A N/A N/A Schools with Underutilized Spaces (1-5 years) N/A N/A N/A

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Milton Overview (Section 6.0)

Enrolment Projections and Facility Utilization

Municipal Enrolment Trends

The projection period for the Long-Term Capital Plan (LTCP) is over 15 years, between the 2018- 2032 school years. During this time, the Board anticipates the following:

• Within a 15-year period, the Town of Milton’s

elementary panel enrolment is projected to continue growing significantly, increasing from 6,865 students to 12,921 students, representing a growth of approximately 95% overall. Utilization for the elementary panel will increase from 110% to 206% over this period – thus requiring additional pupil places to house students.

• Within a 15-year period, the Town of Milton’s

secondary panel enrolment is projected to continue growing significantly, increasing from 3,586 students to 6,279 students, an increase of approximately 94%

• verall. Utilization for the secondary panel

will increase from 151% to 211% over this period – thus requiring additional pupil places to house students.

5000 10000 15000 20000 25000

Headcount Elementary Total Secondary Total Total Site Cap. Milton Total FBC Milton 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Enrol. 5038 5539 5956 6267 6641 6865 7124 7476 7976 8502 9098 9580 10067 10621 11124 11602 12033 12371 12669 12921

UTZ 136% 103% 110% 113% 120% 111% 115% 121% 129% 137% 147% 154% 162% 171% 179% 187% 194% 200% 204% 208%

Enrol. 1941 2158 2472 2794 3241 3586 3843 4175 4482 4930 5243 5459 5673 5859 6010 6095 6197 6256 6265 6279

UTZ 83% 92% 105% 119% 138% 153% 130% 141% 152% 167% 177% 185% 192% 198% 203% 206% 209% 211% 212% 212%

Enrol. 6979 7697 8428 9061 9882 10451 10967 11651 12458 13432 14341 15039 15740 16480 17134 17697 18230 18627 18934 19200

UTZ 115% 99% 109% 115% 125% 122% 120% 127% 136% 147% 157% 164% 172% 180% 187% 193% 199% 203% 207% 210%

Milton Total (Avg. for FCI) 5% 8550 4080 Panel 12630 94% Secondary Total 8% 2349 1596 3945 94% FCI FBC 15 year Change Elementary Total 2% 6201 2484 8685 95% Forecast (6-15 year) Port. Cap. Site Cap. Historic Projected (1-5 year)

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List of Proposed Projects - Milton

Type of Project Project Description Year Required CPFP Opportunity Capital Projects Milton #3 CSS 2020-21 Yes Milton #9 or #10 CES (TBD based on timing of development in area) 2020-21 Yes Milton #9 or #10 CES (TBD based on timing of development in area) 2022-23 Yes Milton #11 CES 2024-25 Yes Pupil Accommodation Reviews Provincial Moratorium in Effect. School Boundary and Program Reviews Milton Elementary School Boundary and French Immersion Program Review 2018-19 No Milton Secondary Interim School Boundary Review 2019-20 No Renewal Projects Bishop P. F. Reding CSS Renewal and Addition 2018-19 No Schools with Underutilized Spaces (1-5 years) N/A N/A N/A

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Oakville Overview (Section 7.0)

Enrolment Projections and Facility Utilization

Municipal Enrolment Trends

The projection period for the Long-Term Capital Plan (LTCP) is over a 15-year projection period, between the 2018-2032 school years. During this time, the Board anticipates the following:

• Within a 15-year period, the Town of

Oakville’s elementary panel enrolment is projected to continue growing overall, increasing from 7,372 students to 8,419 students, representing an overall growth

• f approximately 14%. Utilization for the

elementary panel will increase from 95% to 108% over this period.

• Within a 15-year period, the Town of

Oakville’s secondary panel enrolment is projected to remain relatively stable, increasing slightly from 3,930 students to 3,975 students, an increase

• f approximately 4%. Utilization for the

secondary panel will increase from 97% to 107% over this period.

2000 4000 6000 8000 10000 12000 14000 16000 18000 20000

Headcount Elementary Total Secondary Total Total Site Cap. Oakville Total FBC Oakville 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Enrol. 7679 7759 7613 7524 7399 7372 7411 7589 7626 7671 7732 7765 7861 7968 8080 8173 8266 8324 8391 8419

UTZ 103% 105% 103% 93% 91% 98% 98% 100% 101% 101% 102% 103% 104% 105% 107% 108% 109% 110% 111% 111%

Enrol. 3537 3503 3644 3662 3818 3930 3942 4008 3984 4018 4058 4111 4133 4070 4036 3995 3953 3965 3966 3975

UTZ 93% 92% 96% 96% 100% 103% 104% 105% 105% 106% 107% 108% 109% 107% 106% 105% 104% 104% 104% 105%

• Enrol. 11216 11262 11257 11186 11217 11302 11353 11597 11610 11689 11790 11876 11994 12038 12116 12168 12219 12289 12357 12394

UTZ 100% 100% 100% 94% 94% 99% 100% 102% 102% 103% 104% 105% 106% 106% 107% 107% 108% 108% 109% 109%

Oakville Total (Avg. for FCI) 11% 11894 5768 Panel 17662 10% Secondary Total 2% 3801 1260 5061 4% FCI FBC 15 year Change Elementary Total 16% 8093 4508 12601 14% Forecast (6-15 year) Port. Cap. Site Cap. Historic Projected (1-5 year)

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List of Proposed Projects - Oakville

Type of Project Project Description Year Required CPFP Opportunity Capital Projects

• St. Dominic CES Rebuild

2019-20 Yes North Oakville #4 CES 2020-21 Yes North Oakville #3 or #5 CES (TBD based on timing of development in area) 2025-26 Yes North Oakville #1, #3 or #5 CES (TBD based on timing of development in area) 2030-31 Yes North Oakville #1 or #5 CES (TBD based on timing of development in area) 2032+ Yes Pupil Accommodation Reviews Provincial Moratorium in Effect. School Boundary and Program Reviews Oakville North of QEW School Boundary and French Immersion Program Review 2020-21 TBD Renewal Projects

• St. Michael CES (Oakville North East CES) Renewal and Addition

2018-19 No Schools with Underutilized Spaces (1-5 years)

• St. Luke CES

2021-22 Yes Holy Family CES 2021-22 Yes

• St. Teresa of Calcutta CES

2022-23 Yes

SLIDE 16

COMMUNITY PLANNING & FACILITY PARTNERSHIPS (CPFP)

SLIDE 17

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Partnership Opportunities - New Schools

Halton Hills - Georgetown, North of Silver Creek (CEH1)

ILLS N

M A I N S T S WINSTON CHURCHILL BLVD TRAFALGAR RD T E N T H L I N E M A P L E A V E NO 17 SIDE RD C O N F E D E R G U E L P H S T M A I N WIL D W O O D RD NO 17 SIDE RD RIV E R D R MOUNTAINVIEW RD N HWY 7 D S S I X FIFT H NO 20 SIDE RD

U77 V78 Q74 W78 V81 W81 W80 U76

U79

V76 U74

V72

W74 W75 U78 R80 S80 W83

Holy Cross CES Vision Georgetown #2

• St. Francis
• f Assisi CES

Georgetown West CES

Christ the King CSS

Georgetown West CES - CEH1/Holy Cross CES Replacement Facility Required: 2019-20

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Partnership Opportunities - New Schools

Halton Hills - Vision Georgetown (CEH2 & CSH1) n n

TOWN OF HALTON HILLS C I T Y O F B R A M P T O N

MAIN ST S TRAFALGAR RD M A P L E A V E H A L L R D G U E L P H S T NO 17 SIDE RD RIVER DR MO U NTAINVIEW RD N M O U N T A I N V I E W R D S HWY 7 W I N S T O N C H U R C H I L L B L V D NO 10 SIDE RD H LINE

U77 V74 V78 W78 W80 U76 V76 U74 V72 V71 V69 V73 V70 W72 V75 X71 V79 W74 X74 X72 W75 U78 S80

CEH2

Vision Georgetown #2 Vision Georgetown #1 (CES and CSS) Holy Cross CES

• St. Francis
• f Assisi CES

St. Brigid CES

• St. Catherine of

Alexandria CES

Christ the King CSS

Vision Georgetown #2 CES Required: 2025-26 Vision Georgetown #1 CES* Required: 2020-21 Vision Georgetown #1 CSS* Required: 2025-26

* Schools to be part of a proposed JK- Grade 12 campus located on the same site.

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Partnership Opportunities - New Schools

Milton - Boyne Survey (CEM2C-2D & CSM2-3)

n n n n

PSON RD S L O U I S S T L A U R E N T A V E BRITANNIA RD H LINE BELL SCHOOL LINE APPLEBY LI

V42 V35 V40 V47 V41 V52 V57 V51 V59 P37 V58 V56 V46 V30 K38 V50

CEM2D CEM2C

CITY OF BURLINGTON TOWN OF MILTON

Milton CE#9 Milton CE#10 Milton CE#11 Milton CS#3 Fatima CES Milton CE#8

Jean Vanier CSS

Milton #3 CSS* Required: 2020-21

* Location is currently under review.

Milton #11 CES Required: 2024-25 Milton #9 or #10 CES* Next Boyne School Required: 2020-21 Third Boyne School Required: 2022-23

* The first school required will be determined based on timing of development within each section of Boyne relative to the other.

SLIDE 20

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Partnership Opportunities - New Schools

Oakville - North Oakville (CEO6)

¤ ¤ £ ¤

407

£ ¤

403

REGIONAL RD 25 TREMAINE RD N E Y A G A W A B L V D D U N D A S S T W DUNDAS ST E HEND BURNHAMTHORPE RD W BURNHAMTHORPE RD E NINTH LINE

Z21 Z19 Z22

Z23

Z20

P32 Z33 Z10 Z18 Z17 P33 P31 P30 Z11 Z13 Z12 Z14 Z15 Z16 Z24 Z27

Z26

Z28 Z25 Z32 Z31 P34 I37 Z29 W23 P25 P36 P39 U24 P40 P28 I36 J38 P35 V31 Z30

N OF OAKVILLE OF BURLINGTON CITY OF BUR TOWN OF M

North Oakville CE#1 North Oakville CE#3 North Oakville CE#4 North Oakville CE#5 North Oakville CS#1

CEO6

• St. Gregory

the Great CES

North Oakville #4 CES Required: 2020-21 North Oakville #1, #3 or #5 CES Next North Oakville School Required: 2025-26 Third North Oakville School Required: 2030-31 Fourth North Oakville School Required: 2032+

* The timing of schools required will be determined based on timing of development within each section of North Oakville relative to the other.

SLIDE 21

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Partnership Opportunities - Underutilized Spaceoyne Survey

Holy Family CES (1420 Grosvenor Drive, Oakville)

n n n n n

n n

n

N ST D E V O N RD K I M BE R L EY DR PARKMOUNT BL V D C O N S T A N C E D R ON ST IS RD CHARTWELL RD O N HTS DR GLENASHTON DR MORRISON RD O O D D R LI N COLN GT G L ENBR O O K AVE RSTONE DR D O N N Y B R O O K R D L I NDEN LA N E HOLTON HTS D R N AVE G A LL O WAY DR GRA C E D R ASH RD VALLEYBR O OK D R C H A M B E R L A I N L A N E B E N T L E Y R D AM B ER CRES BEDFORD RD BELLWOOD AVE LIVI N G S TO N RD U P P E R M I D D L E R D E H C T L I N B R O O K R D Q UEEN ELIZA B ETH WAY COL E EN D R ROYAL WINDSOR DR N RIDGE TR E IGHTH LINE F L E E T W O O D R D I R O Q U O I S S H O R E R D M A P L E G R O V E D R WEAVER AVE D A VID AVE WOODINGTON LANE H A M P T O N ST JOSHUAS CREEK DR CYNTH I A L A N E A R I O R D CAND L ER RD P I N E A V E FORD COR N W A L L R D SPRUCE NEEDLE CT A V O N DALE DR L I N D E N R O C K D R COPELAN D CT H A R C R O FT C T B A L D W I N D R H ALF M O ON LANE E P L DR PINE V ALLEY CRES H A R T C R ES F R E E M A N C R E S G L EN A D A C R E S K E NILW O R T H C R E S G L E N V I S T A D R JAS M I N E C R E S J E FFERSON C R E S IRONO A K WAY B A L L A N T R Y RD C R EEKWOOD TR MELVIN AV E D U PI N E H U R N SERVICE RD E LANCASTE R D R GROSVENOR S T A V O N C R E S G R A N D B L V D G L ENORA DR GOLDEN M E A D O W TR G R A N B Y D R OLDEN B R I A R T R FALGARWOOD D R B A Y S H I R E D R I N GLE D E N E D R CAESAR AVE G R A N D V I E W D R DUNCAN RD GAINSB O ROUGH DR H E D G E R O W L A N E W E D G E W O O D D R LAKEVIEW DR C A I R N C R O F T RD LAND F A I R C R ES PINEVIEW DR HASTIN G S R D EDG E WARE R D GE RD LAM B ET H RD D E R A M O R E D R GRENVILLE DR C U MN O C K C R E S GOLDEN OAK DR A C T O N CRES ELGIN CRES SUM M E R H I L L C R E S B O H E M IA CRES T H I L L S SERVICE RD E C KIN G SMEA D CRES BRIARWOOD CR E S C A REY RD DURHAM ST GALENA CRES LAN G D A L E C R E S HILLVI E W C R E S GLEN FORE S T CRES K A THLE EN CRES INDUSTRY ST I N V I C T A D R KENSINGTON PK RD L AUREL W OOD D R N I N T H L I N E T H E C A NADIAN RD CREEKSIDE DR

S S E E E

St. Marguerite d'Youville CES Holy Family CES

0.25 0.5

HCDSB Schools

n

HDSB Schools n CS Viamonde Schools

n

CSDCCS Schools

Constructed: 1981 Stories: 1 Capacity: 314 GFA: 2,425 sq m Acreage: 3.95 Parking Spaces: 38 5 Year FCI: 22% Year Available: 2021 Classrooms Available: Approximately 5-6

SLIDE 22

schoolplanning.hcdsb.org Page 36

Partnership Opportunities - Underutilized Space - Boyne Survey

• St. Luke CES (2750 Kingsway Drive, Oakville)

n n n n

n n n

n

MAPLE GROVE DR P I N E R Y C R E S H A R MS W ORTH SQ N R I D G E T R ORRISON RD EY DR WINSTON CHURCHILL BLVD SHERI D AN GRDN DR K I N GSWAY DR GRANGE RD C O N S T A N C E D R D I G B Y R D PLYMOUTH DR HUNTI N G D O N T R D O R L A N D R D W O O D L A N D D R REDBUD A V E THORE S B Y DR DUNEDIN R D CE D R LA M BTON DR DE E R RUN A V E CORNWALL RD ALBION AVE YB R OOK DR BENTLEY RD AMBER CRES DR GATESTONE AV BEDFORD RD BELLWOOD AVE LIVI N G S TO N RD K RD N D R B R A E S I D E D R RO Y AL WIN D SOR DR WINSTON PK D R FL E E T W O O D RD N E LIZABETH WAY E C A N NING CT J O S H U A S C R E E K D R N E ARIO RD CANDLER RD F O N T H I L L DR SPRUCELEA DR C A RDIFF DR O C K DR BAL D W I N D R J E F F D R D E R R A L D D R ARICHAT RD A D R B U C K I N G H A M R D WILL SC A R LE T T D R P I N E V ALLEY CRES H A RT C R ES UPPER MI D D L E R D E M U L B E R R Y DR ASTCOURT RD L O NDON LANE D O GWOOD CRES G R E E N IAUS RD AS H T R E E W AY K E N I L W O RT H CRES SPRING F I E L D CRES GLENVISTA D R C H E D B ORO C R E S T E A K CR E S BERYL RD C H E B U CTO D IRONO A K WA Y CR E E K W O O D T R EXIT QEW ON RAMP H W Y 4 3 N S H E R I D A N W AY D E V O N R D N E H U R S T D R W E D G E W O O D D R N SERVICE RD E WY N TEN W A Y W IN T ERBOUR N E D R A V O N C R E S ND BLVD A S P E N F O R E S T D R SIR DA V I D DR B I S H O P STOKE WAY BROOK M I L L R D D R U M M O N D R D C A I R N C R O FT R D BO N N Y M E A D O W R D PRI N C E J O H N CIRC B A Y S H I RE DR ALL S A I G R A N D V I E W D R D U N V E G A N A V E GIBSON DR DUNCAN RD LAKEVIEW D R S H E R W O O D H T S D R LAND FAIR C R ES LANS D O W N D R G A B L E D R FO R D D R CAROL RD IEW DR CREE K S I D E D R S Y C A M O RE S T CE RD E G R E E N W O O D C R E S C H A L F I E LD D R CU M N O C K C R E S BRISTOL CIRC H A R M S W O R T H SQ ACTO N CRES C A R A D O C L A N E SUMM E R H I L L C R E S ST O LL D R HW Y 403 BEECH N UT RD AD DINGHAM C R E S G U I L F O R D CRES CA R LT O N D R BRIARWOOD CR E S W AK E H U R ST CRES BETHNAL GRE EN RD CLEARVIEW DR DURHAM ST V A L E R I E C R E S ALSCO C L E A RWATER CRE S BE E CHFIELD RD H A R D Y C RES BARCLAY CRES BLEN H EI M CRES GLENFORE S T C R E S A D A I R CR E S C A N TER B URY C R E S RO C KI N G H A M DR E D D I E S H A I N D R C L A R E M O N T C R E S EXIT QE W OFF RAMP H W Y 4 3 S SHE R I D A N W A Y NINTH LINE T H E C A NADIAN RD

S E E

St. Vincent CES

• St. Marguerite

d'Youville CES

• St. Luke CES

0.25 0.5

£ ¤

QEW

£ ¤

QEW

£ ¤

403

City of Mississauga Town of Oakville

• ols

n

HDSB Schools n CS Viamonde Schools

n

CSDCCS Schools

Constructed: 1993 Stories: 2 Capacity: 360 GFA: 4,486 sq m Acreage: 4.79 Parking Spaces: 187 5 Year FCI: 22% Year Available: 2021 Classrooms Available: Approximately 6-7

SLIDE 23

schoolplanning.hcdsb.org Page 37

Partnership Opportunities - Underutilized Spaceoyne Survey

• St. Teresa of Calcutta CES (1190 Westview Terrace, Oakville)

n n n n n n n

n

n

n n n

H

• St. Ignatius
• f Loyola CSS

GLENAYR GT S T I L L M E A DOW RD DORVAL DR K W HAM RD HAMPSTEAD RD G R O V EHILL R D PRE S ERVE DR LANE 147 N O T T I N G H I L L G T RIVER GLE N B L V D S I X T E E N MILE DR TREET O P TERR G I L E S GT MOWAT AVE MCDOWELL AVE SCOTCH P I N E DR G U I L D S T O N E C R E S WEEPING WI L L O W DR W O O D F IE L D R D C H A T S W O R TH A V E PHEASANT LANE G L E N V A L L E Y RD RIVER OAKS BL V D W KINGS M I L L CR E S PINECLIFF RD GLENGROVE C R E S W I L L O W T E R R O'DO N OGHUE AVE RIDGEBA NK DR S U M ME R C H ASE DR S A N D P I P E R R D OLD ABBE Y L A NE L E XIN G T O N R D GLENFIELD RD OA K POINT RD R U S H B R OOKE DR H UM M ING B IRD W A Y FOURTH L I N E PINE GLEN RD WAUBANOKA W AY R I D G E L N D G FRON T IER DR MONASTE R Y D R HOWELL R D HARMA N GT BISHOPS G T STONE Y BROOK T R SHELTERED O A K CT V IS T A OAK RD A B B E Y W O O D D R D U N D A S S T W NE Y AGAW A B L V D P R O U D F O O T T R O L D C O LONY R D POND RD EDEN VALLEY D R U P P E R M I D D L E RD W Q U E E N E L I Z A B E T H W A Y OLD ENGLISH LANE RICHMOND S U MMER HTS T R N SERVI C E R D W F R I A R S C T HILLTOP LANE D E E R W O O D T R F O R E ST TR PL PR IORY CT ROYA L O A K C T M A N S FIELD D M OODIE C T T R A I L V I E W D R MONTGO M ERY DR RAMBLER CT G R E E N E A G L E D R RE D S T O N E CRES M A C L ENNAN DR O W L R I D G E D R P E E RLESS CT BRIL L I N GER ST BRO O K S TAR DR O A K M E A D O W R D WOODVI EW DR RIC H LER DR LAUR E LCR E S T P L G O LDHAWK TR OLD OAK DR RU N N Y ME A D C R E S B L A C KCOM B E C R E S SPRIN GBRO OK CRES H E D G E STONE CRES BIRC H C L I F F DR CHI C KADEE CRES POOLE DR L A Z I O L A N E M A N CHESTER C R E S GLADS T ONE AVE BLUE J A Y B L V D M E R RY BROOK L A N E H O P M A N OR R D MAYLA DR NEWCASTLE C R E S S A G E W O O D CRES L EVAN N A L A NE R OUND W O OD CRES WIL LIAM HALT O N PKWY W ROS E THORNE R D G L E N A B B E Y G T N I G H T I N G A L E W A Y M C C R A W E STO A K TRAILS BLVD B R A Y S L A N E L U M B E R M A N L A N E M O N T R O S E A B B E Y DR BLACKSMI T H L A N E PLAYTER PL T H E LI N K S DR M O NKS PASSAGE G L E N R O S E C R E S FAIRMEAD O W TR O AK BLISS CRES BL O OM F IELD DR T O W N E B L V D W INDR U SH DR BRIDLEWOOD TR R I V E R B ANK WA Y OVERFIELD RD DEER PK RD R I C H A R DS C D O V E RWOOD DR PROVI D E N C E R D C A L LAGHAN CRES LONGRID G E C R ES P I LGRIMS WAY THIRD LINE E G T C R E S NORTHWOOD DR G R E E N B R I A R D R GOLFVIE W CT M A I D S T O N E C R E S AMB ERCRO F T LA N E S P R IN G W O O D C R ES H E A T H ST OU T L O O K TERR A M B LES I DE D R S S E R VICE R D W G R E E N R I D G E CIRC L E E W O O D D R HIG H CR O F T R D VAL L EY FORE S T WAY BLAC KB U RN DR WI N DING W O O DS DR FALKLAND CRES ELDERWOOD ROSS LANE O L D UPPER MIDDLE CAP I L ANO CRES OD E SSA C LIVERPOOL ST L ANE 162 SAUGEEN RD S T E F I T R L I N D S A Y D R NOTLEY CRES FIELDCREST L A N E GILL CRES S K Y V A LLEY CRES MAR C H CRES GR EENDAL E T E R R M A S T E R S G R E E N O L D P O S T DR DALE RIDGE D R R O S E B E R R Y C R E S LE A C O C K A V E H E A T H F I E L D C R E S BEEC H GR O V E C R E S V A L L E Y HTS CRES M A PL E R I DGE CRES M A R L ATT DR P A R K RIDGE CRES

S E E E E E E

St. Matthew CES

• St. John

(O) CES

• St. Teresa of

Calcutta CES Our Lady

• f Peace CES

£ ¤

QEW

Constructed: 1999 Stories: 2 Capacity: 533 GFA: 5,600 sq m Acreage: 6.00 Parking Spaces: 198 5 Year FCI: 9% Year Available: 2022 Classrooms Available: Approximately 8-9

SLIDE 24

schoolplanning.hcdsb.org Page 38

Partnership Opportunities - Underutilized SpaceSurvey

• St. James CES (255 Morden Road, Oakville)

n n n n n n n n n n

n n

n

%

Thomas Merton ALC (Oakville)

• St. Thomas

Aquinas CSS G E O R G E S T SOLINGATE DR T R A F A L G A R R D PALMER AVE S H A NLEY TERR B E L V E D E R E D R BROOKFIELD RD KERR ST BRIDGE RD E L M W O O D R D SUMNER AVE BURTON RD M ARY ST REBECCA ST C O R N W A L L R D WENTWORTH ST R A N D A L L S T S U R R E Y D R DAVIS RD LAKESHORE RD E B R O O K S I D E D R REYNOLDS ST W A T E RS E D G E D R WYN C HGAT E S T J E A NETTE DR W I L L I S D R BROCK ST SINCLAIR RD SPRUCE ST B A R T O S D R WALBY DR VICKER Y D R ANDERSON ST WYECROFT R D ORTONA GT W Y A N D O T T E DR T E N N Y SON D R B O N D S T BURNET ST L Y O N S L A N E M A R I N E D R MACDONALD RD WILSON ST LAKESHORE RD W WILLIAM ST TUDOR AVE FO U R T H L I N E S H A W S T S A L M O N RD BA Y V I E W R D KING ST T H O M A S S T HEAD ST VALE PL SALVATOR BLVD SALISBURY DR M O R D E N R D THIRD LINE SHAM R OCK LANE DEANE AVE SEAFARE DR V A LLEY DR H I X O N S T TANSLEY DR GALT AVE S T E W A R T S T F E L A N A V E SAXON RD G L E N O A K D R ST A N F I E L D DR HAWTHORNE RD MAPLEHURST AVE SOUTHVIEW RD M A U R I C E D R WILDW O OD DR PINE L A N D A V E W E STMINSTER DR ROBINSON ST SLO A N E D R PARKSIDE DR W A R W I C K A V E W O R T H I N G T O N DR PRINCE C H A RLES DR N F O R S T E R PK D R WOODALE AVE SHEDD O N AVE JOHN ST ASHBURY RD H E L E N C T P A LIS ER CT WARLAND RD W A K E L Y S T FRONT ST UNION ST S F O R STER PK DR TULIP ST CHURCH ST WALKER ST D O U G L A S A V E SECORD AVE W A T S O N A V E B A T H S T W LY N N R D S SERVICE RD W H I G H L A N D R D CA R L I N I C T SECOND ST FIRST ST W A D E S T WALTON ST TRENTON RD L A W S O N S T STANBURY RD FORSTER PK DR S P E E R S R D SPARLING C T ARGUS RD MILITARY WAY PINE AVE TISDALE ST SARTA RD SCOTT AVE W E N D Y L A N E S E L B Y A VE W R E N A V E M A P L E A V E SUMMERLEA ST U N S W O R T H A V E YORK ST S P E N C E R R D WOLFDALE AVE SUNNYVALE DR SUNNYBRO O K C T HAN O V E R S T SCARSDALE CRES SHELLEY RD LE CRES S W A N N D R TAPLOW CRES GRDN DR WHI T TINGTON PL CHRIS TINA DR S A M W A Y R D WANET A DR I N G L E W OOD D R S E L K I R K A V E ST O N E C L IF F E RD W O O D Y R D W E L L E R C T TRI L LIUM DR CRES R D FLORENCE DR SMITH LA N E WOLSEY C R ES AD V ANCE RD SEAG R AM AVE N O R M ANDY PL S H O RE W O OD PL S U N R A Y R D ORCHARD DR OLD LAKESHORE R D QUEEN ELIZABETH WAY HERALD AVE G L E N M A N O R D R W E S T S I D E D R S U N R I S E CRES W I L D E R D R WO O D S I D E D R S U F F O L K A V E O A K W O O D CRES WASHINGTON AVE W A V E R L Y A V E WESTGATE RD S H E P H E R D R D PROGRESS CT HOLYROOD AVE K I N G S W O O D RD L A M B E R T CM N VENETI A D R L A KE W O O D DR DOR V AL DR QUEEN MARY DR SPRI N G GRDN R D CROSS AVE ALLAN ST P A T R I C I A D R LEES L A NE SUNSET DR ULSTER DR SEDGEWIC K CRES NAVY ST S A N D L E W O O D R D S A N D B R OOK RD CHISHOLM ST DUNN ST WELLINGTON CRES B R A N T S T WESTDALE R D S E A B O U R N E D R F O R S Y T H E S T PINE G R O V E R D S E A T O N D R WEIGHTON DR W ATER S T S A B E L S T T O W E R D R SHERIN DR TRUD A LE CT S A N D W E L L D R S T . A U G U STI N E DR R I V E R S I D E DR T H O R N LEA DR WOODHAVEN PK DR WARMINSTER DR W I N S T O N R D TRACINA DR C A R O L Y N D R WEYBOURNE RD SAVILLE CR E S WALLACE RD SEABR O OK DR TRAFFORD C R E S W ELDON A VE M A R G A R E T D R SLADE CRES WILLOWDOWN R D T W E E D S D A L E C R E S SANDHURST DR R W IN CRES S T E P H ENS CRES WEYNWAY CT TALBOT DR N E L L CRES W I L L O W R I D G E C T S YBELLA D R S A W Y E R R D SNOWDEN RD WIN G R OVE CRES THORNHILL D R WEIR AVE U L R I C C RES SAMFORD P L S A V O Y C R E S SHELDON AVE S E L G R O VE C R ES SOUTHLAND CRES VIEW B AN K C R E S SLATER CRES REDWOOD SQ WALES CRES SAND M E R E P L B IRCH HI L L L A N E S S E R V I C E R D E E E E E E E

£ ¤

QEW

£ ¤

QEW E E

L a k e O n t a r i o

• St. James

CES St. Joseph (O) CES . 5 1 K M For the 2018-2019 school year, St. Joseph (O) CES students will be directed to St. James CES. Once the new Oakville South Central CES (yet to be named) is constructed at the former St. Joseph (O) CES site, all students in the former St. Joseph (O) and St. James Catholic Elementary School catchments will be directed to the new Oakville South Central CES (yet to be named) for 2019-2020. Note:

2018-2019 School Year

Oakville South Central CES Location

2019-2020 School Year

Oakville South Central CES Location

Constructed: 1956 Stories: 1 Capacity: 455 GFA: 4,345 sq m Acreage: 3.06 Parking Spaces: 0 (Parking at neighbouring church) 5 Year FCI: 33% Year Available: 2020* Classrooms Available: TBD following ALC relocation*

*As a part of the Oakville South Central school consolidation, St. James will close to students at the end of June 2018. Following which, the new Oakville South Central Catholic Elementary School will be located in this building until a brand new school building is constructed at 477 Warminster Drive. In 2020, following the opening of that new school, this facility will be used by the Thomas Merton Adult Learning Centre. Additional information will be made available regarding availablity of space in this building at a future time.

SLIDE 25

schoolplanning.hcdsb.org Page 42

Project Schedule & Milestones

The following Milestones were followed to complete the LTCP process: Tentative Date Forum Actions

October 3, 2017 December 6, 2017 December 19, 2017 March 2018 April 17, 2018 April 2018 May 1, 2018 May 7, 2018 May 15, 2018 June 5, 2018

Board Meeting Ministry Submission Board Meeting Publish Materials Online Board Meeting Notifications Sent Board Meeting

Community Consultation

Board Meeting Board Meeting

Report to Board - 2017 Planning Services Work Plan Memorandum 2017: SB28 Enrolment Projection Submission LTCP - Preliminary Enrolment Projection Report

LTCP - Updated Projections Posted Online LTCP & Annual Facility Accommodation Report

LTCP & Annual Facility Accommodation Plan Presentation Interim Report for LTCP

CPFP & 2018 LTCP Presentation Delegations & Information Report for LTCP Report to Board for finalized LTCP