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

Review Area Overview • Enrolment has declined over the last five years but increased for 2017.

Overall, it is expected to be relatively stable over the long term.

• Assumption CSS is forecasted to exceed FBC over the long term. If enrolment trends continue at the school, portables may be required over the long-term. In 2017-18, the Ministry of Education provided support for a renewal and addition project at Assumption CSS, which is expected to be complete for 2019-20.

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

• All secondary schools in Burlington see high retention of grade 8 students from feeder schools, from 93% to 100% in the 2017 school year.

• Enrolment at Notre Dame CSS is supported by new admissions from outside of the Board. In 2017, 30% of the grade 9 students attended a non-HCDSB elementary school for grade 8.

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

• 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. However, over 200 surplus pupil places are forecasted at the school 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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CSB1 St. Anne CES

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CorpusChristi CSS

Jean Vanier CSS

Esri, HERE, D eLorm e, MapmyIndia, © OpenStreetM ap 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 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.

CSB1 - BurlingtonHalton Catholic District School Board Secondary Review Area

School Boundary n HCDSB Schoolsn HDSB Schools

n CS Viamonde Schools

n CSDCCS SchoolsnG HCDSB Adult Learning Centre

n% HCDSB AministrationAssumption CSS Corpus Christi CSS Notre Dame CSS

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Enrolment Trends

Enrolment Projections and Facility Utilization

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 CommentsSee ERA pages for development

Recommendations

Empty Pupil Places Table

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032Assumption CSS 16% 942 0 942 17 37 49 101 1 -54 -83 -104 -83 -102 -104 -98 -128 -162 -201 -241 -255 -244 -219 -203 -20400%

Corpus Christi CSS 1% 1182 504 1686 78 202 196 176 133 110 162 157 170 181 154 140 93 69 87 116 177 221 247 262 97%

Notre Dame CSS 14% 1113 672 1785 32 111 101 88 102 99 114 138 133 117 124 134 96 92 69 49 72 72 85 93 -9%

Total CSB1 3237 1176 4413 127 350 346 365 236 155 193 191 220 196 174 176 61 -1 -45 -76 -6 49 113 152 -36%

School FCI15 year Change

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Enrolment and Utilization Table

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032Enrol. 925 905 893 841 941 996 1025 1046 1025 1044 1046 1040 1070 1104 1143 1183 1197 1186 1161 1145

UTZ 98% 96% 95% 89% 100% 106% 98% 100% 98% 100% 100% 100% 103% 106% 110% 114% 115% 114% 112% 110%

Enrol. 1104 980 986 1006 1049 1072 1020 1025 1012 1001 1028 1042 1089 1113 1095 1066 1005 961 935 920UTZ 93% 83% 83% 85% 89% 91% 86% 87% 86% 85% 87% 88% 92% 94% 93% 90% 85% 81% 79% 78%

Enrol. 1081 1002 1012 1025 1011 1014 999 975 980 996 989 979 1017 1021 1044 1064 1041 1041 1028 1020UTZ 97% 90% 91% 92% 91% 91% 90% 88% 88% 89% 89% 88% 91% 92% 94% 96% 94% 94% 92% 92%

Enrol. 3110 2887 2891 2872 3001 3082 3044 3046 3017 3041 3063 3061 3176 3238 3282 3313 3243 3188 3124 3085UTZ 96% 89% 89% 89% 93% 95% 94% 94% 93% 94% 95% 95% 98% 100% 101% 102% 100% 98% 97% 95%

* 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.

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Corpus Christi CSS 1% 1182

Assumption CSS 16% 942

Notre Dame CSS 14% 1113 672 1785 1%

3%CSB1 Total (Avg. for FCI) 10% 3237 1176 4413

Planned and Proposed Major Residential Developments

Based on the Official Plan for the City of Burlington, “Grow Bold”, greenfield development is proposed for the North Aldershot Area (north of Highway 403). However, additional technical studies would need to be completed to determine development potential of certain areas within North Aldershot. 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 no later than June 2018. 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, with first occupation expected in late 2018. 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

ExFI

2013 LTCP Recommendations

A Pupil Accommodation Review was recommended for 2018-19 if enrolment declines.

History of Actions

The Ministry of Education provided support for a renewal and addition project at Assumption CSS, which is expected to be complete for 2019-20.

2017-18

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Area School Profiles

CSB1 Burlington Secondary

Assumption CSSFacility Information TablesSchool

School Code

Assumption CSS ASPT Opening Year 1980 FBC Capacity 942 Hosted Programs Child Care Spaces Other UsesAssumption CSS ASPT School Site Size (ha) 2.07 Portable InfantAssumption CSS ASPT Facility Condition Index (5-yr) 16% Capacity 0 ToddlerAssumption CSS ASPT Facility Assessment Year 2016 Site Capacity 942 Pre.S

Corpus Christi CSS CORP Opening Year 2008 FBC Capacity 1182 Hosted Programs Child Care Spaces Other UsesCorpus Christi CSS CORP School Site Size (ha) 0 Portable InfantCorpus Christi CSS CORP Facility Condition Index (5-yr) 1% Capacity 552 ToddlerCorpus Christi CSS CORP Facility Assessment Year 2015 Site Capacity 1734 Pre.S

Notre Dame CSS NTDM Opening Year 1989 FBC Capacity 1113 Hosted Programs Child Care Spaces Other UsesNotre Dame CSS NTDM School Site Size (ha) 5.81 Portable Infant 10Notre Dame CSS NTDM Facility Condition Index (5-yr) 14% Capacity 736 Toddler 15Notre Dame CSS NTDM Facility Assessment Year 2016 Site Capacity 1849 Pre.S 22

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

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Facility Information TablesSchool

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Assumption CSS ASPT Opening Year 1980 FBC Capacity 942 Hosted Programs Child Care Spaces Other UsesAssumption CSS ASPT School Site Size (ha) 2.07 Portable InfantAssumption CSS ASPT Facility Condition Index (5-yr) 16% Capacity 0 ToddlerAssumption CSS ASPT Facility Assessment Year 2016 Site Capacity 942 Pre.S

Corpus Christi CSS CORP Opening Year 2008 FBC Capacity 1182 Hosted Programs Child Care Spaces Other UsesCorpus Christi CSS CORP School Site Size (ha) 0 Portable InfantCorpus Christi CSS CORP Facility Condition Index (5-yr) 1% Capacity 552 ToddlerCorpus Christi CSS CORP Facility Assessment Year 2015 Site Capacity 1734 Pre.S

Notre Dame CSS NTDM Opening Year 1989 FBC Capacity 1113 Hosted Programs Child Care Spaces Other UsesNotre Dame CSS NTDM School Site Size (ha) 5.81 Portable Infant 10Notre Dame CSS NTDM Facility Condition Index (5-yr) 14% Capacity 736 Toddler 15Notre Dame CSS NTDM Facility Assessment Year 2016 Site Capacity 1849 Pre.S 22

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

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

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

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

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Facility Information TablesSchool

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Assumption CSS ASPT Opening Year 1980 FBC Capacity 942 Hosted Programs Child Care Spaces Other UsesAssumption CSS ASPT School Site Size (ha) 2.07 Portable InfantAssumption CSS ASPT Facility Condition Index (5-yr) 16% Capacity 0 ToddlerAssumption CSS ASPT Facility Assessment Year 2016 Site Capacity 942 Pre.S

Corpus Christi CSS CORP Opening Year 2008 FBC Capacity 1182 Hosted Programs Child Care Spaces Other UsesCorpus Christi CSS CORP School Site Size (ha) 0 Portable InfantCorpus Christi CSS CORP Facility Condition Index (5-yr) 1% Capacity 552 ToddlerCorpus Christi CSS CORP Facility Assessment Year 2015 Site Capacity 1734 Pre.S

Notre Dame CSS NTDM Opening Year 1989 FBC Capacity 1113 Hosted Programs Child Care Spaces Other UsesNotre Dame CSS NTDM School Site Size (ha) 5.81 Portable Infant 10Notre Dame CSS NTDM Facility Condition Index (5-yr) 14% Capacity 736 Toddler 15Notre Dame CSS NTDM Facility Assessment Year 2016 Site Capacity 1849 Pre.S 22

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

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

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

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

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Renewal Project TimelinesCSB1

2016 2017 2018 2019 2020 2021 2022Assumption CSS

Corpus Christi CSS

Notre Dame CSS

CSH1

2016 2017 2018 2019 2020 2021 2022Christ the King CSS

CSM1

2016 2017 2018 2019 2020 2021 2022Bishop P. F. Reding CSS

CSM2, CSM3

2016 2017 2018 2019 2020 2021 2022Jean Vanier CSS

SchoolSchool Year for Renewal Project

School to undergo addition to increase capacity.

Schools newer than 2002 are not identified in 5-year Renewal Strategy.

SchoolSchool Year for Renewal Project

SchoolSchool Year for Renewal Project

SchoolSchool Year for Renewal Project

Schools newer than 2002 are not identified in 5-year Renewal Strategy.

Renewal projects identified for 2018 school year:

Assumption CSS HVAC Expansion Lighting Upgrade New speciality rooms and existing room renovations Administrative area renovations Landscaping and outdoor works

Notre Dame CSS Lighting Upgrade Mechanical System

* Additional information available in Staff Report 9.1 “Proposed 2018 Facility Renewal Projects” from December 19, 2017 Board Meeting.

Potential Community Planning and Facility Partnership Prospects

Short-termRecommendations

(1-5 years)Explore potential for program enhancements (e.g. International Student Program) to increase overall enrolment at Corpus Christi CSS.

None of the schools currently meet criteria identified in Administrative Procedure VI-78: Community Planning and Facility Partnerships.

Long-termRecommendations

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

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