burlington - halton catholic district school board€¦ · the city of burlington has primarily...

44.1 Municipal Overview

4.2 Elementary Review Area Information

4.3 Secondary Review Area Information

Burlington

44

4.1Municipal Overview & Enrolment Trends

How to read graph to the right:

This graph depicts the historical municipal population by pre-school and various school-aged population along with the share of the municipal population by these age groups from the 2006 to 2016 Census. For the population, see primary vertical axis (on the left). For the share of population, see secondary vertical axis (on the right). Data provided by Statistics Canada, 2006-2016.

From the 2006 to 2016 Census, Burlington’s total population has increased from 164,415 to 183,315, an increase of 11.5%. However, the increase in population has not been evenly distributed across age groups. The largest increase occurred in the population over 45 years of age, which increased by 26.4%, Meanwhile, the population aged 19 to 44 declined by 0.45%.

The proportion of the City’s population that are children (aged 18 or under) has declined overall from 2006 to 2016. Total pre-school population (children aged 3 or younger) has declined from 4.5% of Burlington’s population in 2006 to 4.0% of the population in 2016. Children aged 4 to 13 has declined from 12.3% of the population in 2006 to 11.6% of the City’s population by 2016. Children aged 14 to 18 has declined form 6.5% of the City’s population in 2006 to 5.9% by 2016.

Refer to Projection Methodology for more information regarding data used for enrolment projections.

Overall School-Aged Population Trends

Municipal Age Pyramids

Burlington Population Burlington Proportion2006 2011 2016 2006 2011 2016

Pre-School Population (0-3) 7420 7475 7260 Pre-School Pop. Share (0-3) 4.51% 4.25% 3.96%Elementary School Population (4-13) 20170 20320 21280 Elementary Pop. Share (4-13) 12.27% 11.56% 11.61%Secondary School Population (14-18) 10725 11145 10755 Secondary Pop. Share (14-18) 6.52% 6.34% 5.87%Population over 18 years (18+) 126085 136845 144030 Population over 18 years Share (18+) 76.69% 77.85% 78.57%Population 19-44 57255 57440 57000 Population 19-44 34.82% 32.68% 31.09%Population over 45 68830 79405 87030 Population over 45 41.86% 45.17% 47.48%

Total Population 164400 175785 183325 Population Change (19-44) -0.45%Total Population in Database 164415 175775 183315 Population Change (over 45) 26.44%Difference 15 -10 -10 Total Population Change 11.50%

Population Change (0-18) 2.6%

7,420 7,475 7,260

20,170 20,320 21,280

10,725 11,145 10,755

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The City of Burlington has primarily been characterized as a municipality with maturing neighbourhoods, which results in decreasing student-aged population.

As it relates to development potential, Burlington will be relying predominantly on intensification activities within the core (e.g. high-density development units – condominiums) to meet growth targets, as well as some low-density infill developments. Greenfield development (low to medium density development subdivisions – Single Family Dwelling and Townhomes) lots are still available in Burlington; however, they will not account for the majority of growth.

Image on previous page: Aerial view of Notre Dame CSS, Burlington (opened 1989).

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Municipal Enrolment Trends

Total enrolment for the City of Burlington for both the elementary and secondary school panel are projected to remain relatively stable overall, not showing any significant growth or declines. Note however that there are areas within the City of Burlington that continue to see or are beginning to witness declines. The Board will need to continue monitoring these areas, and determine what actions may need to be taken to re-balance the enrolment in these specific areas.

The projection period for the Long-Term Capital Plan (LTCP) is over a 15-year projection period, between the 2018-2033 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, only increasing from 6,098 students to 6,102 students, representing less than 1% growth overall. Utilization for the elementary panel will fluctuate between 99% to 106% over this period.

• Within a 15-year period, the City of Burlington’s secondary panel enrolment is projected to increase from 3,195 students to 3,484 students, an increase of approximately 9% overall. Utilization for the secondary panel will fluctuate between 99% and 111% over this period.

Enrolment Projections and Facility Utilization

Review Areas in Burlington

There are five (5) elementary review areas and one (1) secondary review area in Burlington.

Total Municipal Enrolment

Empty Pupil Places Table

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Elementary 15% 6189 2852 9041 549 556 479 187 91 -17 -128 -245 -340 -374 -432 -364 -323 -266 -160 -89 -29 21 61 87 -4%

Secondary 9% 3237 1176 4413 350 346 365 236 42 120 85 44 -13 -72 -77 -191 -247 -265 -356 -327 -295 -267 -197 -148 -452%

Total Burlington 9426 4028 13454 899 902 844 423 133 103 -43 -201 -353 -446 -509 -555 -570 -531 -516 -416 -324 -246 -136 -61 -146%

15 year Change

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Enrolment and Utilization Table

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Enrol. 5659 5652 5729 5878 6098 6206 6317 6434 6529 6563 6621 6553 6512 6455 6349 6278 6218 6168 6128 6102

UTZ 91% 91% 92% 97% 99% 100% 102% 104% 105% 106% 107% 106% 105% 104% 103% 101% 100% 100% 99% 99%

Enrol. 2887 2891 2872 3001 3195 3216 3251 3292 3349 3408 3413 3527 3583 3601 3692 3663 3631 3603 3533 3484UTZ 89% 89% 89% 93% 99% 96% 97% 99% 100% 102% 102% 106% 107% 108% 111% 110% 109% 108% 106% 104%

Enrol. 8546 8543 8601 8879 9293 9422 9568 9726 9878 9971 10034 10080 10095 10056 10041 9941 9849 9771 9661 9586UTZ 90% 90% 91% 95% 99% 99% 100% 102% 104% 105% 105% 106% 106% 106% 105% 104% 103% 103% 101% 101%

Total Elementary Enrolment

Total Secondary Enrolment

Burlington Total (Avg. for FCI)

13% 9426 4028

Panel

13454 3%

Secondary Total 9% 3237 1176 4413 9%

FCI FBC15 year Change

Elementary Total 15% 6189 2852 9041 0%

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* Secondary school utilization rates may change following recent announcements by the Ministry of Education to increase class sizes to 28 students.

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4.2Elementary Review Areas

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The current street network was provided by the Regional Municipality of Halton and the Re gion assumes no responsibility or liability for its use or accuracy. Propose d roads are subje ct to change. It is the intention of the HCD SB to provide up-to-date and accurate information, and reasonable e fforts have bee n made by the HCDSB to verify the information, however a degree of error or change is inherent. This information is distributed “as is” without warranty. HCD SB assumes no legal liability or responsibility for the accuracy, completeness ,or usefulness of any information. If you require additional information please contact the P lanning Service s Department at 9 05-632-6300 or vis it www.haltonbus.ca for additional school boundary information.

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Elementary Review Areas

Municipal Boundary

Elementary Review Areas in Burlington

CEB1Aldershot ElementaryHoly Rosary (B) CES

CEB2South Burlington ElementaryAscension CESSt. John (B) CESSt. Patrick CESSt. Paul CESSt. Raphael CES

CEB3Tyandaga, Mountainside & Headon ElementaryCanadian Martyrs CESSt. Gabriel CESSt. Mark CESSt. Timothy CES

CEB4Millcroft, Orchard & Alton ElementarySacred Heart of Jesus CESSt. Anne CESSt. Christopher CESSt. Elizabeth Seton CES

CEB5Rural Burlington ElementaryNo schools within this review area.

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CEB1Aldershot Elementary Assumption Family of Schools

Review Area Overview • Enrolment has declined over the past five years; however, it is forecasted to increase

slightly over the long-term at Holy Rosary (B) CES largely due to increased development activity.

• This is a mature review area with some greenfield development areas in the North Aldershot Area (north of Highway 403). This is a distinct area separate from both the Urban and Rural Areas. Furthermore, Halton Region will be undertaking a review of this area as part of their Official Plan Review, which is currently under review. At this time, timing of this development is not known.

• The area includes the proposed Aldershot GO Mobility Hub, which envisions low- to high-density residential developments within the existing urban areas. Typically, higher density developments have not yielded a large number of students. Enrolment and yields will continue to be monitored for changing trends.

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CEB1 - BurlingtonHalton Catholic District School Board Elementary Review Area n HCDSB Schools

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Enrolment Trends


Maps are provided for reference purposes only and outline the boundaries for each review area along with Regular Track school boundaries. For up-to-date school boundary maps, visit www.hcdsb.org.

Enrolment Graph by School Review Area CommentsGeorgian Court Redevelopment

North Aldershot Planning Study (2 24T-plans from 2004 removed) To be included from 2020 LTCP

Aldershot GO Mobility Hub

Recommendations


2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Holy Rosary (B) CES 18% 478 0 478 58 61 63 63 55 47 43 39 34 35 22 14 15 3 3 0 1 4 6 9

Total CEB1 478 0 478 58 61 63 63 55 47 43 39 34 35 22 14 15 3 3 0 1 4 6 9

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2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Enrol. 420 417 415 415 423 431 435 439 444 443 456 464 463 475 475 478 477 474 472 469

UTZ 88% 87% 87% 87% 88% 90% 91% 92% 93% 93% 95% 97% 97% 99% 99% 100% 100% 99% 99% 98%

Enrol. 420 417 415 415 423 431 435 439 444 443 456 464 463 475 475 478 477 474 472 469UTZ 88% 87% 87% 87% 88% 90% 91% 92% 93% 93% 95% 97% 97% 99% 99% 100% 100% 99% 99% 98%

15 year Change

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Holy Rosary (B) CES 18% 478

11%CEB1 Total (Avg. for FCI) 18% 478 0 478

Planned and Proposed Major Residential DevelopmentsA large-scale redevelopment has been proposed for existing rental townhomes at King Road and Surrey Lane, which would see the demolition of existing townhomes to create 1450 dwelling units in the form of townhomes and apartments. This redevelopment will have the greatest impact on enrolment in the medium-term. Students from this development have been forecasted in the above projections.

There are multiple medium- to higher-density development proposed within the existing urban area in this community. Due to the higher density nature of these developments, the Board is not expected to yield a large number of students.

Based on the adopted “Grow Bold” Official Plan for the City of Burlington, greenfield development is proposed for the North Aldershot Area (north of Highway 403). This Plan is currently with Halton Region for approval. Note that North Aldershot is a distinct area separate from both the Urban and Rural Areas. Furthermore, Halton Region will be undertaking a review of this area as part of their Official Plan

Review, which is currently under review. At this time, timing of development is unknown.

As a part of the City of Burlington’s Official Plan Review, the City is creating Area Specific Plans (ASPs) for each of the Mobility Hubs. These Mobility Hubs are planned to be complete, compact and sustainable communities that will also take advantage of Metrolinx’s planned Regional Express Rail along the Lakeshore West Line. It is expected that each of the Area Specific Plans will be delivered to City Council for approval in late 2021. One (1) of four (4) proposed Mobility Hubs fall within this elementary review area, Aldershot GO Mobility Hubs. Due to the higher density nature of these developments, the Board is not expected to yield a large number of students.

2018 LTCP Recommendations

Continue to monitor enrolments.

History of Actions

N/A

**Total Site Capacity in this review area is the same as Total FBC, as portables cannot be accommodated based on present site conditions.

50

Area School Profiles

CEB1 Aldershot Elementary

Holy Rosary (B) CESFacility Information TablesSchool CodeHoly Rosary (B) CES HLRB Opening Year 1951 FBC Capacity 478 Program Feeders Hosted Programs Child Care Spaces Other Uses

Holy Rosary (B) CES HLRB School Site Size (ha) 1.17 Portable Gr. 1 FI SHOJ Infant

Holy Rosary (B) CES HLRB Facility Condition Index (5-yr) 18% Capacity 0 Gr. 5 ExFI GABR Toddler

Holy Rosary (B) CES HLRB Facility Assessment Year 2016 Site Capacity 478 Gr. 9 RT ASPT Pre.S

#N/A Opening Year FBC Capacity Program Feeders Hosted Programs Child Care Spaces Other Uses

#N/A School Site Size (ha) Portable Gr. 1 FI Infant

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#N/A Facility Assessment Year Site Capacity 0 Gr. 9 RT Pre.S













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Renewal Project Timelines

5-Year Facility Renewal Plan COMPLETE

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Source: Long-Term Facility Renewal Strategy Board Report [Info Report Item 10.4, Oct 16, 2018]

CEB1

2018 2019 2020 2021 2022 2023 2024

Holy Rosary (B) CES

CEB2

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Renewal projects identified for 2019 school year:

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Potential Community Planning and Facility Partnership Prospects

Short-termRecommendations

(1-5 years)Continue to monitor enrolment.

None identified.

Long-termRecommendations


5-Year Historic Change in Birth Rate

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CEB2South Burlington Elementary Assumption & Notre Dame Family of Schools

Review Area Overview • Enrolment has been relatively stable; however, increases were noted in 2017 and 2018.

Enrolment is forecasted to increase in this area over the long-term, largely as a result of recent increases in the JK cohorts at all schools. A significantly higher than average JK cohort has been noticed at Ascension, St. Paul and St. Patrick Catholic Elementary Schools over the last two years, which has resulted in an increase to the school’s projection. However, it should be noted that at this time, it is uncertain whether similarly high JK cohorts will occur over the next few school years. Enrolment at schools will continue to be monitored.

• This is a mature and relatively stable review area with no greenfield development potential. Future development will take the form of existing single-family home replacements and redevelopment of commercial, institutional or other sites for residential infill.

• Area includes proposed Downtown, Burlington GO, and Appleby GO Mobility Hubs, which envision medium- to high-density residential developments within the existing urban areas. Typically, higher density developments have not yielded a large number of students; however, enrolment and yields will continue to be monitored.

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The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It is the intention of the HCDSB to provideup-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change is inherent. This information is distributed “as is” without warranty. HCDSB assumesno legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or visit www.haltonbus.ca for additional school boundary information.


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Ascension CES St. Gabriel CES St. John (B) CES St. Patrick CES St. Paul CES St. Raphael CES

School Boundary

53

Enrolment Trends



Enrolment Graph by School Review Area CommentsBurlington GO Mobility Hub

Downtown Burlington Mobility Hub

Downtown Burlington High-Rises

Appleby GO Mobility Hub

Recommendations


2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Ascension CES 25% 383 276 659 100 113 114 109 86 81 76 61 54 45 44 45 50 52 60 67 74 78 81 83

St. John (B) CES 8% 383 46 429 78 85 79 81 63 53 45 30 28 30 18 14 11 3 7 12 14 18 22 25

St. Patrick CES 19% 337 276 613 98 87 75 47 29 32 19 7 4 -6 -17 -11 -13 -17 -7 -8 -10 -10 -10 -9

St. Paul CES 26% 337 276 613 60 70 70 31 -19 -26 -42 -55 -67 -71 -79 -88 -80 -64 -48 -40 -32 -26 -20 -14

St. Raphael CES 30% 346 46 392 73 95 88 68 39 33 21 4 2 -8 -14 -18 -9 -4 2 8 15 17 20 22

Total CEB2 1786 920 2706 409 450 426 336 198 173 119 47 21 -10 -48 -58 -41 -30 14 39 61 77 93 107

Historic Projected ForecastSchool FBCFCI

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Ascension CES St. John (B) CES St. Patrick CES St. Paul CES

St. Raphael CES Total Site Cap. CEB2 Total FBC CEB2

CEB2 TEMPLATE SHEET (MAX 5 SCHOOLS)South Burlington

Assumption Family of Schools


2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Enrol. 283 270 269 274 297 302 307 322 329 338 339 338 333 331 323 316 309 305 302 300

UTZ 74% 70% 70% 72% 78% 79% 80% 84% 86% 88% 89% 88% 87% 86% 84% 83% 81% 80% 79% 78%

Enrol. 305 298 304 302 320 330 338 353 355 353 365 369 372 380 376 371 369 365 361 358UTZ 80% 78% 79% 79% 84% 86% 88% 92% 93% 92% 95% 96% 97% 99% 98% 97% 96% 95% 94% 93%

Enrol. 239 250 262 290 308 305 318 330 333 343 354 348 350 354 344 345 347 347 347 346UTZ 71% 74% 78% 86% 91% 91% 94% 98% 99% 102% 105% 103% 104% 105% 102% 102% 103% 103% 103% 103%

Enrol. 277 267 267 306 356 363 379 392 404 408 416 425 417 401 385 377 369 363 357 351UTZ 82% 79% 79% 91% 106% 108% 112% 116% 120% 121% 123% 126% 124% 119% 114% 112% 109% 108% 106% 104%

Enrol. 273 251 258 278 307 313 325 342 344 354 360 364 355 350 344 338 331 329 326 324UTZ 79% 73% 75% 80% 89% 90% 94% 99% 99% 102% 104% 105% 103% 101% 99% 98% 96% 95% 94% 94%

Enrol. 1377 1336 1360 1450 1588 1613 1667 1739 1765 1796 1834 1844 1827 1816 1772 1747 1725 1709 1693 1679UTZ 77% 75% 76% 81% 89% 90% 93% 97% 99% 101% 103% 103% 102% 102% 99% 98% 97% 96% 95% 94%

* St. Gabriel CES (CEB3) catchment includes a study area within CEB2.

383

St. Patrick CES 19% 337

8% 383

Ascension CES

School FBCFCI

CEB2 Total (Avg. for FCI)

1%

12%

12%

-1%

6%St. Raphael CES 30% 346 46 392

St. Paul CES 26% 337

St. John (B) CES

25%

6%

Projected (1-5 year) Forecast (6-15 year)

276 613

276

276 613

46 429

15 year Change

Historic

659

Port. Cap.

Site Cap.

22% 1786 920 2706

Planned and Proposed Major Residential Developments

As a part of the City of Burlington’s Official Plan Review, the City is creating Area Specific Plans (ASPs) for each of the Mobility Hubs. These Mobility Hubs are planned to be complete, compact and sustainable communities that will also take advantage of Metrolinx’s planned Regional Express Rail along the Lakeshore West Line. It is expected that each of the Area Specific Plans will be delivered to City Council for approval in late 2021. Three (3) of four (4) proposed Mobility Hubs fall within this elementary review area, which are Downtown, Burlington GO, and Appleby GO Mobility Hubs.

Due to the higher density nature of these developments, the Board is not expected to yield a large number of students. However, staff will continue to monitor student yields within these areas to ensure projections reflect changes in housing choice.

Remaining development will take the form of infill development and redevelopment of commercial, institutional or other sites for medium- and high-density residential infill.


A School Boundary Review should be conducted for CEB2 and CEB3 within the next 1-5 years to balance enrolment across area schools.

History of Actions

N/A

SE

SE

54


CEB2 South Burlington Elementary

Ascension CESFacility Information TablesSchool

School Code

Ascension CES ASCN Opening Year 1964 FBC 383 Program Feeders Hosted Programs Child Care Spaces Other Uses

Ascension CES ASCN School Site Size (ha) 2.32 Portable Gr. 1 FI SHOJ Infant

Ascension CES ASCN Facility Condition Index (5-yr) 25% Capacity 276 Gr. 5 ExF GABR Toddler

Ascension CES ASCN Facility Assessment Year 2016 Site Capacity 659 Gr. 9 RT ASPT Pre.S

St. John (B) CES JOHB Opening Year 1995 FBC 383 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. John (B) CES JOHB School Site Size (ha) 0.78 Portable Gr. 1 FI SHOJ Infant

St. John (B) CES JOHB Facility Condition Index (5-yr) 8% Capacity 46 Gr. 5 ExF GABR Toddler

St. John (B) CES JOHB Facility Assessment Year 2015 Site Capacity 429 Gr. 9 RT ASPT Pre.S

St. Paul CES PAUL Opening Year 1968 FBC 337 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. Paul CES PAUL School Site Size (ha) 1.9 Portable Gr. 1 FI SHOJ Infant

St. Paul CES PAUL Facility Condition Index (5-yr) 26% Capacity 276 Gr. 5 ExF GABR Toddler

St. Paul CES PAUL Facility Assessment Year 2016 Site Capacity 613 Gr. 9 RT ASPT Pre.S

St. Patrick CES PATR Opening Year 1970 FBC 337 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. Patrick CES PATR School Site Size (ha) 1.62 Portable Gr. 1 FI SHOJ Infant

St. Patrick CES PATR Facility Condition Index (5-yr) 19% Capacity 276 Gr. 5 ExF GABR Toddler

St. Patrick CES PATR Facility Assessment Year 2016 Site Capacity 613 Gr. 9 RT ASPT Pre.S

St. Raphael CES RAPH Opening Year 1958 FBC 346 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. Raphael CES RAPH School Site Size (ha) 0.75 Portable Gr. 1 FI SHOJ Infant

St. Raphael CES RAPH Facility Condition Index (5-yr) 30% Capacity 46 Gr. 5 ExF GABR Toddler

St. Raphael CES RAPH Facility Assessment Year 2016 Site Capacity 392 Gr. 9 RT ASPT Pre.SCOM

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School Code





















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CEB1

2018 2019 2020 2021 2022 2023 2024

Holy Rosary (B) CES

CEB2

2018 2019 2020 2021 2022 2023 2024

Ascension CES

St. John (B) CES

St. Paul CES

St. Patrick CES

St. Raphael CES

CEB3

2018 2019 2020 2021 2022 2023 2024


St. Gabriel CES

St. Mark CES

St. Timothy CES

CEB4

2018 2019 2020 2021 2022 2023 2024


St. Anne CES

St. Christopher CES


School

School





School

School








None identified.


(6-15 years)A School Boundary Review should be conducted for CEB2 and CEB3 to balance enrolment across area schools.


St. PatrickCES

Ascension CESSt. Paul CES

St. John(B) CES


CEB2

Lake Ontario

City

of B

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56

CEB3Tyandaga, Mountainside & Headon Elementary Notre Dame Family of Schools

Review Area Overview • Overall, enrolment has been relatively stable over the past with increases over the last

two years. Enrolment is projected to increase slightly over the medium-term, then decline and stabilize over the long-term. The overall increase is driven largely by an increase in enrolment at St. Gabriel CES due to slightly higher birth rates in the community.

• Over the last 5 years, St. Timothy CES has observed large fluctuations in the size of its JK cohorts. Large JK cohorts have resulted in increases to the school’s projection. Enrolment at the school will continue to be monitored to establish trends.

• At St. Mark CES, the 11-classroom portpak was demolished for a new 5-classroom

permanent addition with a Child Care and Ontario Early Years Child and Family Centre (OEYCFC). This project was completed in early 2019.

• St. Gabriel CES currently hosts the regional Extended French program, and Canadian Martyrs CES hosts regional Special Education Classes for Gifted Students.

• This area contains maturing and stabilizing communities with limited development potential. Future development will take the form of existing single-family home replacements and redevelopment of commercial, institutional or other sites for residential infill.

HCDSB BoardOffice

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CEB3

St. Anne CES

St.Patrick CES


St. Mary CES

Ascension CES

St.TimothyCES

St.DominicCES

St.ChristopherCES

St. Mark CES

St.GabrielCES

St.RaphaelCES

St. Paul CES

St. ElizabethSeton CES St. Joan

of Arc CES

St. John(B) CES

St. Bernadette CES

HolyRosary(B) CES

CanadianMartyrs CES

Notre Dame CSS

Assumption CSS

CorpusChristi CSS



0 1 2KMs

¯



n HDSB Schools


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Canadian Martyrs CES St. Gabriel CES St. Mark CES St. Timothy CES

School Boundary

CITY

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57

Enrolment Trends



Enrolment Graph by School Review Area CommentsNo large developments

Recommendations


2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Canadian Martyrs CES 21% 409 138 547 59 45 32 29 13 9 15 11 11 3 2 8 10 10 25 30 32 35 38 38

St. Gabriel CES 30% 547 138 685 -57 -47 -31 -27 -57 -69 -87 -98 -120 -138 -141 -137 -148 -141 -125 -113 -107 -102 -96 -95

St. Mark CES 23% 363 276 639 27 22 20 -1 -14 -10 -20 -19 -29 -39 -52 -50 -54 -39 -30 -25 -19 -12 -5 0

St. Timothy CES 8% 504 276 780 -13 -3 -33 -56 -46 -53 -55 -65 -71 -57 -67 -49 -46 -31 -37 -37 -37 -37 -37 -37

Total CEB3 1823 828 2651 16 17 -12 -55 -104 -123 -147 -171 -209 -231 -258 -228 -238 -201 -167 -145 -131 -116 -100 -94

Port. Cap.

Site Cap.


0

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3000

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Canadian Martyrs CES St. Gabriel CES St. Mark CES

St. Timothy CES Total Site Cap. CEB3 Total FBC CEB3

CEB3Tyandaga-Mountainside-Headon

Notre Dame Family of Schools


2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Enrol. 350 364 377 380 396 400 394 398 398 406 407 401 399 399 384 379 377 374 371 371

UTZ 86% 89% 92% 93% 97% 98% 96% 97% 97% 99% 100% 98% 98% 98% 94% 93% 92% 91% 91% 91%

Enrol. 604 594 578 574 604 616 634 645 667 685 688 684 695 688 672 660 654 649 643 642UTZ 110% 109% 106% 105% 110% 113% 116% 118% 122% 125% 126% 125% 127% 126% 123% 121% 120% 119% 118% 117%

Enrol. 336 341 343 364 377 373 383 382 392 402 415 413 417 402 393 388 382 375 368 363UTZ 88% 89% 90% 152% 104% 103% 106% 105% 108% 111% 114% 114% 115% 111% 108% 107% 105% 103% 101% 100%

Enrol. 517 507 537 560 550 557 559 569 575 561 571 553 550 535 541 541 541 541 541 541UTZ 103% 101% 107% 111% 109% 111% 111% 113% 114% 111% 113% 110% 109% 106% 107% 107% 107% 107% 107% 107%

Enrol. 1807 1806 1835 1878 1927 1946 1970 1994 2032 2054 2081 2051 2061 2024 1990 1968 1954 1939 1923 1917UTZ 98% 98% 100% 111% 106% 107% 108% 109% 111% 113% 114% 113% 113% 111% 109% 108% 107% 106% 105% 105%

* St. Gabriel CES catchment includes a study area within CEB2 and CEB5.

* Canadian Martyrs CES catchment includes study areas within CEB5.

-1%CEB3 Total (Avg. for FCI) 21% 1823 828 2651

-2%

St. Mark CES 23% 363 276 639 -4%

St. Timothy CES 8% 504 276 780

St. Gabriel CES 30% 547

Canadian Martyrs CES 21% 409

FCI FBCSchool

6%

15 year Change

-6%

Port. Cap.

Site Cap.

Historic Projected (1-5 year) Forecast (6-15 year)

138 685

138 547


National Homes (Brant) Inc. has a proposal for a development of approximately 200 low and medium-density units in the St. Gabriel CES catchment.

There are no major developments within this area.

GI

ExF


A School Boundary Review should be conducted for CEB2 and CEB3 within the next 1-5 years to balance enrolment across area schools.

History of Actions

11-classroom portpak at St. Mark CES was demolished and replaced with a 5-classroom permanent addition with Child Care and Ontario Early Years Child and Family Centre (OEYCFC). Some renewal needs were also addressed as a part of this construction project.

2017-19

58


CEB3 Tyandaga, Mountainside & Headon Elementary

Canadian Martyrs CESFacility Information TablesSchool

School Code

Canadian Martyrs CES CDNM Opening Year 1975 FBC 409 Program Feeders Hosted Programs Child Care Spaces Other Uses

Canadian Martyrs CES CDNM School Site Size (ha) 1.78 Portable Gr. 1 FI SHOJ Infant

Canadian Martyrs CES CDNM Facility Condition Index (5-yr) 21% Capacity 138 Gr. 5 ExF GABR Toddler

Canadian Martyrs CES CDNM Facility Assessment Year 2016 Site Capacity 547 Gr. 9 RT NTDM Pre.S

St. Gabriel CES GABR Opening Year 1959 FBC 547 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. Gabriel CES GABR School Site Size (ha) 1.49 Portable Gr. 1 FI SHOJ Infant

St. Gabriel CES GABR Facility Condition Index (5-yr) 30% Capacity 138 Gr. 5 ExF GABR Toddler

St. Gabriel CES GABR Facility Assessment Year 2016 Site Capacity 685 Gr. 9 RT NTDM Pre.S

St. Mark CES MARK Opening Year 1979 FBC 363 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. Mark CES MARK School Site Size (ha) 2.63 Portable Gr. 1 FI SHOJ Infant 10St. Mark CES MARK Facility Condition Index (5-yr) 23% Capacity 276 Gr. 5 ExF GABR Toddler 15St. Mark CES MARK Facility Assessment Year 2016 Site Capacity 639 Gr. 9 RT NTDM Pre.S 24

St. Timothy CES TIMB Opening Year 1991 FBC 504 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. Timothy CES TIMB School Site Size (ha) 2.31 Portable Gr. 1 FI SHOJ Infant 0St. Timothy CES TIMB Facility Condition Index (5-yr) 8% Capacity 276 Gr. 5 ExF GABR Toddler 15St. Timothy CES TIMB Facility Assessment Year 2015 Site Capacity 780 Gr. 9 RT NTDM Pre.S 24

#N/A Opening Year FBC Program Feeders Hosted Programs Child Care Spaces Other Uses


#N/A Facility Condition Index (5-yr) Capacity Gr. 5 ExF Toddler


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St. Timothy CES


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*

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CEB1

2018 2019 2020 2021 2022 2023 2024

Holy Rosary (B) CES

CEB2

2018 2019 2020 2021 2022 2023 2024

Ascension CES

St. John (B) CES

St. Paul CES

St. Patrick CES

St. Raphael CES

CEB3

2018 2019 2020 2021 2022 2023 2024


St. Gabriel CES

St. Mark CES

St. Timothy CES

CEB4

2018 2019 2020 2021 2022 2023 2024


St. Anne CES

St. Christopher CES


School

School





School

School




Canadian Martyrs CES St. Gabriel CES St. Mark CESLighting upgrade Lighting upgrade School refreshMechanical systems Mechanical systemsSchool refresh School refresh * Additional information available in Action Report 8.6 “Proposed 2019 Facility Renewal Projects” from January 15, 2019 Board Meeting.




None identified.


(6-15 years)A School Boundary Review should be conducted for CEB2 and CEB3 to balance enrolment across area schools.


nn

n n

St. TimothyCESSt. Mark CES

St. GabrielCES

CanadianMartyrs CES


CEB3

Lake Ontario

City

of B

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Tow

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60

CEB4Millcroft, Orchard & Alton Elementary Corpus Christi Family of Schools

Review Area Overview • Overall, enrolment has increased within this review area due to growth

in the Alton community. Enrolment is forecasted to stabilize in the short-term before decreasing in 2023. The decrease is driven by significant declines in enrolment in the Orchard community as it matures, precipitated mostly by decreasing JK enrolments.

• St. Anne CES will consistently be over 120% utilization and continue requiring portables. However, it should be noted that birth rates in the Alton community have started to decline, which are resulting in declining enrolment over the long-term.

• Total enrolment at Sacred Heart of Jesus CES is maintained at 90-120% due to the French Immersion program over the long-term as well as by students projected from the new Alton West community (north of Dundas Street, west of Walkers Line). The school may require portables from 2019.

• St. Christopher CES and St. Elizabeth Seton CES are forecasted to decrease below 85% utilization over the long-term. Combined, these two schools are forecasted to have approximately 229 empty pupil places by 2033.

• It should be noted that birth rates within the existing communities south of Dundas Street continue to decline. These communities are fully built out with limited residential growth potential. Alton and Evergreen remain the only remaining greenfield development within this area.

• Some intensification opportunities do exist within this area, including the Uptown Urban Centre at Appleby Line and Upper Middle Road.

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St. Anne CES

St.PatrickCES

Sacred Heartof Jesus CES St. Mary CES

Ascension CES

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St. Paul CES


CanadianMartyrs CES

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0 1 2KMs

¯The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It i s the intention of the HCDSB to provideup-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change i s inherent. This information i s dis tributed “as i s” without warranty. HCDSB assumesno legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or vis i t www.hal tonbus .ca for additional school boundary information.

CEB4 - BurlingtonHalton Catholic District School Board Elementary Review Area

Sacred Heart of Jesus CES St. Anne CES St. Christopher CES St. Elizabeth Seton CES

n HCDSB Schools

n HDSB Schools


n CSDCCS Schools



School Boundary

61

Enrolment Trends



Enrolment Graph by School Review Area CommentsAlton West - SHOJ

Alton (Remaining) - mostly MD and HD for St. Anne

Evergreen - CHRS

Uptown Urban Centre (Appleby/Upper Middle) - ELIZ

Recommendations


2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Sacred Heart of Jesus CES 3% 547 276 823 40 55 50 35 14 -24 -71 -77 -95 -92 -85 -68 -61 -46 -40 -28 -20 -14 -9 -4

St. Anne CES 0% 622 276 898 27 -48 -89 -148 -182 -213 -226 -240 -252 -243 -245 -229 -207 -202 -188 -180 -171 -167 -162 -160

St. Christopher CES 1% 478 276 754 -28 -12 2 50 71 78 104 116 116 122 124 139 138 137 141 143 146 150 146 142

St. Elizabeth Seton CES 0% 455 276 731 8 14 20 30 39 45 50 41 45 45 58 66 71 73 77 82 85 87 87 87

Total CEB4 2102 1104 3206 47 9 -17 -33 -58 -114 -143 -160 -186 -168 -148 -92 -59 -38 -10 17 40 56 62 65

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CEB4Millcroft-Orchard-Alton

Corpus Christi Family of Schools


2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Enrol. 507 492 497 512 533 571 618 624 642 639 632 615 608 593 587 575 567 561 556 551

UTZ 93% 90% 91% 94% 97% 104% 113% 114% 117% 117% 116% 112% 111% 108% 107% 105% 104% 103% 102% 101%

Enrol. 595 670 711 770 804 835 848 862 874 865 867 851 829 824 810 802 793 789 784 782UTZ 96% 108% 114% 124% 129% 134% 136% 139% 141% 139% 139% 137% 133% 132% 130% 129% 127% 127% 126% 126%

Enrol. 506 490 476 428 407 400 374 362 362 356 354 339 340 341 337 335 332 328 332 336UTZ 106% 103% 100% 90% 85% 84% 78% 76% 76% 74% 74% 71% 71% 71% 71% 70% 69% 69% 69% 70%

Enrol. 447 441 435 425 416 410 405 414 410 410 397 389 384 382 378 373 370 368 368 368UTZ 98% 97% 96% 93% 91% 90% 89% 91% 90% 90% 87% 85% 84% 84% 83% 82% 81% 81% 81% 81%

Enrol. 2055 2093 2119 2135 2160 2216 2245 2262 2288 2270 2250 2194 2161 2140 2112 2085 2062 2046 2040 2037UTZ 98% 100% 101% 102% 103% 105% 107% 108% 109% 108% 107% 104% 103% 102% 100% 99% 98% 97% 97% 97%

-6%CEB4 Total (Avg. for FCI) 2% 2102 1104 3206

-12%

St. Christopher CES 1% 478 276 754 -17%

St. Elizabeth Seton CES 6% 455 276 731

St. Anne CES 0% 622

Sacred Heart of Jesus CES 3% 547

FCI FBCSchool

-3%

15 year Change

3%

Port. Cap.

Site Cap.


276 898

276 823FI


If enrolment continues to decline in area schools, explore facility partnership opportunities.

History of Actions

N/A


The Alton West subdivision is currently under construction. This development has a high number of lower density housing types The Board typically yields a high number of students from these housing types, which will support enrolment at Sacred Heart of ¬Jesus CES in the short- and medium-term and offset decreases in enrolment within the existing community south of Dundas Street. Multiple medium- and higher-density developments are planned in the remaining greenfield lands in the Alton community. Enrolment will be monitored at St. Anne CES over the medium-term to determine impact from these new developments.

The Evergreen Community (east of the CN Rail Tracks) is expected to impact enrolment starting in 2022. However, timing is subject to change due to approvals processes.

The Uptown Urban Centre at Appleby Line and Upper Middle Road is designated as an Mixed-Use Intensification Area in the City of Burlington’s new Official Plan (“Grow Bold”). This Official Plan was adopted by City Council in April 2018 and is currently with Halton Region for approval. It is expected that additional development within this area be through redevelopment of existing uses with higher density housing types. Due to the higher density nature of these developments, the Board is not expected to yield a large number of students. However, staff will continue to monitor student yields within these areas to ensure projections reflect changes in housing choice.

The vacant lands south of Upper Middle Road, east of Sheldon Creek are designated greenfield Employment Lands - no students are expected from this area.

62


CEB4 Millcroft, Orchard & Alton Elementary

Sacred Heart of Jesus CESFacility Information TablesSchool

School Code

Sacred Heart of Jesus CES SHOJ Opening Year 1999 FBC 547 Program Feeders Hosted Programs Child Care Spaces Other Uses

Sacred Heart of Jesus CES SHOJ School Site Size (ha) 2.7 Portable Gr. 1 FI SHOJ Infant

Sacred Heart of Jesus CES SHOJ Facility Condition Index (5-yr) 3% Capacity 276 Gr. 5 ExF GABR Toddler

Sacred Heart of Jesus CES SHOJ Facility Assessment Year 2015 Site Capacity 823 Gr. 9 RT CORP Pre.S

St. Anne CES ANNB Opening Year 2013 FBC 622 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. Anne CES ANNB School Site Size (ha) 0 Portable Gr. 1 FI SHOJ Infant

St. Anne CES ANNB Facility Condition Index (5-yr) 0% Capacity 276 Gr. 5 ExF GABR Toddler

St. Anne CES ANNB Facility Assessment Year N/A Site Capacity 898 Gr. 9 RT CORP Pre.S

St. Christopher CES CHRS Opening Year 2007 FBC 478 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. Christopher CES CHRS School Site Size (ha) 2.41 Portable Gr. 1 FI SHOJ Infant 0St. Christopher CES CHRS Facility Condition Index (5-yr) 1% Capacity 276 Gr. 5 ExF GABR Toddler 15St. Christopher CES CHRS Facility Assessment Year 2015 Site Capacity 754 Gr. 9 RT CORP Pre.S 40

St. Elizabeth Seton CES ELIZ Opening Year 2002 FBC 455 Program Feeders Hosted Programs Child Care Spaces Other Uses

St. Elizabeth Seton CES ELIZ School Site Size (ha) 2.51 Portable Gr. 1 FI SHOJ Infant

St. Elizabeth Seton CES ELIZ Facility Condition Index (5-yr) 6% Capacity 276 Gr. 5 ExF GABR Toddler

St. Elizabeth Seton CES ELIZ Facility Assessment Year 2015 Site Capacity 731 Gr. 9 RT CORP Pre.S





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CEB1

2018 2019 2020 2021 2022 2023 2024

Holy Rosary (B) CES

CEB2

2018 2019 2020 2021 2022 2023 2024

Ascension CES

St. John (B) CES

St. Paul CES

St. Patrick CES

St. Raphael CES

CEB3

2018 2019 2020 2021 2022 2023 2024


St. Gabriel CES

St. Mark CES

St. Timothy CES

CEB4

2018 2019 2020 2021 2022 2023 2024


St. Anne CES

St. Christopher CES


School

School





School

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St. Christopher CESSt. Elizabeth Seton CES


(6-15 years)If enrolment continues to decline at St. Elizabeth Seton CES and St. Christopher CES, explore facility partnership opportunities at the schools.


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64

CEB5Rural Burlington Elementary Notre Dame Family of Schools

Review Area Overview • There are no elementary schools within this review area – students from

this area attend St. Gabriel CES and Canadian Martyrs CES in CEB3.

• This area has no development potential as it sits outside of the Burlington Urban Boundary and is protected under the Ontario Greenbelt Plan.

• Area contains rural housing and includes the communities of Mount Nemo, Lowville and Kilbride, with some minor rural estate subdivisions

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Esri, HERE, DeLorme, MapmyIndia, © OpenStreetMap contributors, and the GIS user community

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¯The current street network was provided by the Regional Municipality of Halton and the Region assumes no responsibility or liability for its use or accuracy. Proposed roads are subject to change. It i s the intention of the HCDSB to provideup-to-date and accurate information, and reasonable efforts have been made by the HCDSB to verify the information, however a degree of error or change i s inherent. This information i s dis tributed “as i s” without warranty. HCDSB assumesno legal liability or responsibility for the accuracy, completeness, or usefulness of any information. If you require additional information please contact the Planning Services Department at 905-632-6300 or vis i t www.hal tonbus .ca for additional school boundary information.

CEB5 - BurlingtonHalton Catholic District School Board Elementary Review Area

Canadian Martyrs CES St. Gabriel CES

n HCDSB Schools

n HDSB Schools


n CSDCCS Schools



School Boundary

65

Enrolment Trends



Enrolment Graph by School Review Area CommentsRural Estates

Recommendations


2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 20320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032Enrol. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

UTZ

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CEB5 Total (Avg. for FCI) 0 0 0


This review area is entirely outside of the Burlington Urban Boundary and is protected under the Ontario Greenbelt Plan.

There are a few rural estate subdivisions within this area with unsold lots or under construction large single-detached rural estate homes. The Board has not historically seen many students from these types of new housing.


No recommendations were made for this review area due to low enrolment.

History of Actions

N/A

66


CEB5 Rural Burlington Elementary

There are no schools within this review area.

67

Renewal Project TimelinesCEB5

2018 2019 2020 2021 2022 2023 2024

CEH1

2018 2019 2020 2021 2022 2023 2024

Holy Cross CES

St. Francis of Assisi CES

CEH2

2018 2019 2020 2021 2022 2023 2024

St. Brigid CES

St. Catherine of Alexandria CES

CEH3

2018 2019 2020 2021 2022 2023 2024

St. Joseph (A) CES

School



School


School


School

No schools within this review area.





(1-5 years)N/A

None identified.


(6-15 years)N/A



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CSB1Burlington SecondaryAssumption CSSCorpus Christi CSSNotre Dame CSS

70

CSB1Burlington Secondary Assumption, Corpus Christi & Notre Dame Family of Schools

Review Area Overview • Enrolment has declined over the last few years but has started to

increase in 2017 and 2018. Overall, it is expected to gradually increase over the long term.

• Assumption CSS is forecasted to exceed Functional Building Capacity over the long term. In 2018, the Ministry of Education approved funding for an addition to the school building, which will increase FBC from 942 to 1,041. This project is currently underway and scheduled to open in 2019-20. If enrolment trends continue at the school, portables may be required over the long-term. This however is dependent on the impact on classroom utilization due to recent announcements by the Ministry of Education to increase class sizes to 28 students. It should be noted that the Portable Capacity at the school following the addition has yet to be determined and may increase through review.

• The availability of the Advanced Placement (AP) program is expected to continue attracting students to Assumption CSS.

• Enrolment at Notre Dame CSS is supported by a high number of new admissions from outside of the Board. In 2017, 43% of the grade 9 students attended a non-HCDSB elementary school for grade 8. This is the first year where such a high intake was observed and may not occur in future years.

• Notre Dame CSS hosts the regional secondary Extended French program.

• All secondary schools in Burlington see high retention of grade 8 students from feeder schools, from 94% to 100% in the 2018 school year.

• As Millcroft and Orchard communities mature, enrolment at Corpus Christi CSS is forecasted to decline due to smaller Grade 8 cohorts. Students from Alton and proposed Evergreen community will support enrolment at Corpus Christ CSS in the long-term.

• Area also includes proposed City of Burlington Mobility Hubs, which envision medium- to high-density residential developments within the existing urban areas.

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NotreDame CSS

LumenChristi CES



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CITY OF BURLINGTON

TOWN OF MILTON

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CSB1 St. Anne CES

St.PatrickCES


St. Mary CES

Ascension CES

St.Timothy CES

St.ChristopherCES

St. Mark CES

St.GabrielCES

St.RaphaelCES

St. Paul CESSt. John (B) CES

HolyRosary (B)CES

CanadianMartyrs CES

Queen ofHeavenCES

St. Scholastica CES

Assumption CSS

CorpusChristi CSS

Jean Vanier CSS



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School BoundaryAssumption CSS Corpus Christi CSS Notre Dame CSS

n HCDSB Schools

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Enrolment Trends



Enrolment Graph by School Review Area CommentsSee ERA pages for development

Recommendations


2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Assumption CSS 16% 942 0 942 37 49 101 1 -59 -87 -107 -113 -160 -176 -169 -201 -230 -242 -319 -349 -351 -350 -315 -293

Corpus Christi CSS 1% 1182 504 1686 202 196 176 133 80 101 74 50 54 11 -9 -56 -87 -58 -39 4 43 53 70 84

Notre Dame CSS 11% 1113 672 1785 111 101 88 102 21 7 19 8 -6 -6 2 -33 -29 -64 -97 -81 -86 -69 -51 -38

Total CSB1 3237 1176 4413 350 346 365 236 42 21 -14 -55 -112 -171 -176 -290 -346 -364 -455 -426 -394 -366 -296 -247

Port. Cap.

Site Cap.


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Assumption CSS Corpus Christi CSS Notre Dame CSS

Total Site Cap. CSB1 Total FBC CSB1

CSB1Burlington

Corpus Christi Family of Schools


2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Enrol. 905 893 841 941 1001 1029 1049 1055 1102 1118 1111 1143 1172 1184 1261 1291 1293 1292 1257 1235

UTZ 96% 95% 89% 100% 106% 99% 101% 101% 106% 107% 107% 110% 113% 114% 121% 124% 124% 124% 121% 119%

Enrol. 980 986 1006 1049 1102 1081 1108 1132 1128 1171 1191 1238 1269 1240 1221 1178 1139 1129 1112 1098UTZ 83% 83% 85% 89% 93% 91% 94% 96% 95% 99% 101% 105% 107% 105% 103% 100% 96% 96% 94% 93%

Enrol. 1002 1012 1025 1011 1092 1106 1094 1105 1119 1119 1111 1146 1142 1177 1210 1194 1199 1182 1164 1151UTZ 90% 91% 92% 91% 98% 99% 98% 99% 101% 101% 100% 103% 103% 106% 109% 107% 108% 106% 105% 103%

Enrol. 2887 2891 2872 3001 3195 3216 3251 3292 3349 3408 3413 3527 3583 3601 3692 3663 3631 3603 3533 3484UTZ 89% 89% 89% 93% 99% 96% 97% 99% 100% 102% 102% 106% 107% 108% 111% 110% 109% 108% 106% 104%

* Assumption CSS students will be temporary relocated during while renewal/addition project is underway at the school. The project is expected to be completed for the 2019-20 school year.

* Assumption CSS addition will increase FBC from 942 to 1,041 once complete.

9%CSB1 Total (Avg. for FCI) 9% 3237 1176 4413

Notre Dame CSS 11% 1113 672 1785 5%

Corpus Christi CSS 1% 1182

Assumption CSS 16% 942

FCI FBCSchool

0%

15 year Change

23%

Port. Cap.

Site Cap.


504 1686

0 942


Based on the adopted “Grow Bold” Official Plan for the City of Burlington, greenfield development is proposed for the North Aldershot Area (north of Highway 403). This Plan is currently with Halton Region for approval. Note that North Aldershot is a distinct area separate from both the Urban and Rural Areas. Furthermore, Halton Region will be undertaking a review of this area as part of their Official Plan Review, which is currently under review. At this time, timing of development is unknown.

As a part of the City of Burlington’s Official Plan Review, the City is creating Area Specific Plans (ASPs) for new GO Mobility Hubs. These Mobility Hubs are planned to be complete, compact and sustainable communities that will also take advantage of Metrolinx’s planned Regional Express Rail along the Lakeshore West Line. It is expected that each of the Area Specific Plans will be delivered to City Council

for approval in late 2021. Due to the higher density nature of these developments, the Board is not expected to yield a large number of students.

The Alton West subdivision is currently under construction. This development has a high number of lower density housing types (single-detached and semi-detached homes). The Board typically yields a high number of students from these housing types.

ISP

ExF


Explore potential for program enhancements (e.g. International Student Program) to increase overall enrolment at Corpus Christi CSS. If enrolment continues to decline at Corpus Christi CSS, explore facility partnership opportunities at the school.

History of Actions

Assumption CSS is undergoing a renewal and addition project to increase FBC to 1,041. Project is expected to be complete for 2019-20.

2018-19

AP

ISP

ISP

72


CSB1 Burlington Secondary

Assumption CSSFacility Information TablesSchool

School Code

Assumption CSS ASPT Opening Year 1980 FBC 942 Hosted Programs Child Care Spaces Other Uses

Assumption CSS ASPT School Site Size (ha) 2.07 Portable Infant

Assumption CSS ASPT Facility Condition Index (5-yr) 16% Capacity 0 Toddler

Assumption CSS ASPT Facility Assessment Year 2016 Site Capacity 942 Pre.S

Corpus Christi CSS CORP Opening Year 2008 FBC 1182 Hosted Programs Child Care Spaces Other Uses

Corpus Christi CSS CORP School Site Size (ha) 7.5 Portable Infant

Corpus Christi CSS CORP Facility Condition Index (5-yr) 1% Capacity 504 Toddler

Corpus Christi CSS CORP Facility Assessment Year 2015 Site Capacity 1686 Pre.S

Notre Dame CSS NTDM Opening Year 1989 FBC 1113 Hosted Programs Child Care Spaces Other Uses

Notre Dame CSS NTDM School Site Size (ha) 5.81 Portable Infant

Notre Dame CSS NTDM Facility Condition Index (5-yr) 11% Capacity 672 Toddler

Notre Dame CSS NTDM Facility Assessment Year 2016 Site Capacity 1785 Pre.S

#N/A Opening Year FBC Hosted Programs Child Care Spaces Other Uses

#N/A School Site Size (ha) Portable Infant

#N/A Facility Condition Index (5-yr) Capacity Toddler

#N/A Facility Assessment Year Site Capacity 0 Pre.S





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* Child Care moving to St. Mark CES in 2019-20.

*

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Renewal Project TimelinesCSB1

2018 2019 2020 2021 2022 2023 2024

Assumption CSS

Corpus Christi CSS

Notre Dame CSS

CSH1

2018 2019 2020 2021 2022 2023 2024

Christ the King CSS

CSM1

2018 2019 2020 2021 2022 2023 2024

Bishop P. F. Reding CSS

CSM2, CSM3

2018 2019 2020 2021 2022 2023 2024

Jean Vanier CSS

School



School


School


School




Assumption CSS New speciality rooms and existing room renovations Administrative area renovations Landscaping and outdoor works Turf replacement

Notre Dame CSS Lighting upgrade Mechanical systems

* Additional information available in Action Report 8.6 “Proposed 2019 Facility Renewal Projects” from January 15, 2019 Board Meeting.



(1-5 years)

A School Boundary Review may need to be conducted in 1-5 years to rebalance enrolment in Burlington secondary schools as Assumption is projected to exceed site capacity in the long-term. This is dependent on the impact of increased class sizes on utilization.

Explore the potential for program enhancements (e.g. International Student Program) to increase overall enrolment at Corpus Christi CSS.

None identified.


(6-15 years)If enrolment continues to decline at Corpus Christi CSS, explore facility partnership opportunities at the school.

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