Blessed TrinitySt. Joseph Morrow Park

CURRENT STATUS

Lease AgreementsBoard ApprovalsDemographicsOption – St. LeonardOption Blessed Trinity

St. Joseph Morrow Park

St. Joseph’s Morrow Park Relocation Lease expires June 30th, 2013. Solution is needed to accommodate

students in another location Board Report to explore 2 options was

approved Jan. 27, 2010

St. Joseph’s Morrow Park Relocation Two Options are being considered

Rebuild on St. Leonard site Rebuild on Blessed Trinity site

The Board has developed concept designs

St. Leonard site

Blessed Trinity

Accommodation options for Elementary students if St. Joseph’s Morrow Park relocates to Blessed Trinity

1. St. Agnes2. Holy Redeemer3. Our Lady of Guadalupe4. St. Matthias5. St. Gabriel6. St. Leonard7. Redirection based on proximity

Projected Student PopulationYEAR

SCHOOL OTG Portables 2011 2015 2020

ST GABRIEL 429 2 402 474 457

ST AGNES 190 4 236 219 228

BLESSED TRINITY 369 1 215 180 169

HOLY REDEEMER 190 0 85 70 75

OUR LADY OF GUADALUPE 153 0 102 109 112

ST MATTHIAS 213 2 198 197 192

Scenario 1- All Blessed Trinity students to St. Agnes St. Agnes is already over enrolled at a utilization of

131.6% with 4 portables on site Addition of BT students would result in enrolment at St.

Agnes to climb to over 200 % utilization.

St. Agnes would require a 10 classroom addition, equivalent portable classrooms or a replacement school subsequent to a cost benefit analysis.

Previous site evaluations have shown that construction would come at a significant cost premium.

OTG 2011 2015 2020St. Agnes 190 451 399 397Utilization 237.4% 210.0% 208.9%

Scenario 2- All Blessed Trinity students to Holy Redeemer Holy Redeemer is located 4.6 km from the

current location of Blessed Trinity It is currently under-subscribed but the addition

of Blessed Trinity students would exceed the Ministry capacity.

Holy Redeemer would require a 2-4 classroom addition or equivalent portable classrooms to accommodate BT students.

OTG 2011 2015 2020Holy Redeemer

190 300 250 244

Utilization 157.9% 131.6% 128.4%

Scenario 3- All Blessed Trinity students to OLO Guadalupe OLO Guadalupe is currently under

subscribed. ELP will be implemented in Year 1.

OLO Guadalupe would require a 4-6 classroom addition, equivalent portable classrooms or a replacement school subsequent to a cost benefit analysis.

OTG 2011 2015 2020OLO Guadalupe

153 317 289 281

Utilization 207.2% 188.9% 183.7%

Scenario 4- All Blessed Trinity students to St. Matthias St. Matthias is currently under subscribed with 2

portables on site The addition of BT students would increase the

enrolment beyond the capacity of the school

St. Matthias would require a 6-8 classroom addition, equivalent portable classrooms or a replacement school subsequent to a cost benefit analysis

OTG 2011 2015 2020St. Matthias 213 413 377 361Utilization 193.9% 177.0% 169.5%

Scenario 5- All Blessed Trinity students to St. Gabriel St. Gabriel would experience an increase in

enrolment exceeding their Ministry rated capacity.

St. Gabriel would require a 6-8 classroom addition, equivalent portable classrooms or a replacement school subsequent to a cost benefit analysis

OTG 2011 2015 2020St. Gabriel 429 617 654 626Utilization 143.8% 152.4% 145.9%

Scenario 6- All Blessed Trinity students to St. Leonard

St. Leonard is a closed facility with a Ministry rated capacity of 130

St. Leonard is located on a 5 acre site located in the Leslie and Finch area

Minor renovations/addition of 4 classrooms would be needed to accommodate entire BT population

Scenario 7 – Blessed Trinity students dispersed between OLO Guadalupe, St. Matthias and St. Gabriel Students located east and just west of the GO RAIL line would

be redirected to St. Matthias and OLO Guadalupe 33 % of students fall into this category split 16.5% to each

school Both schools would experience an increase in enrolment. St. Matthias would slightly exceed Ministry capacity. OLO Guadalupe would not exceed Ministry capacity. This family of schools would have a better balance of enrolment

versus capacity for the long term.

OTG 2011 2015 2020St. Matthias 213 233 227 220Utilization 109.4% 106.6% 103.3%OLO Guadalupe 153 137 139 140Utilization 89.5% 90.8% 91.5%

Scenario 7 – Blessed Trinity students dispersed between OLO Guadalupe, St. Matthias and St. Gabriel - continued

The remainder of students would be redirected to St. Gabriel

67% of students fall into this category St. Gabriel would still require a 4-6

classroom addition, equivalent portable classrooms or a replacement school subsequent to a cost benefit analysis

OTG 2011 2015 2020St. Gabriel 429 546 595 570Utilization 127.3% 138.7% 132.9%

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