EMSB Long Range Planning Committee

Major School Change CONSULTATION 2019 – 2020

Launch date: June 26, 2019

Resolution #: ______

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Table of Contents Introduction ...... 4 Rationale and Guiding Principles ...... 5 Timeline ...... 6 Saint-Léonard Elementary Schools ...... 10 Dante ...... 12 General Vanier ...... 17 Honoré-Mercier ...... 22 Pierre de Coubertin ...... 27 Saint-Léonard Secondary Schools ...... 32 John Paul I ...... 34 Laurier Macdonald High School ...... 39 Rivières-des-Prairies Elementary Schools ...... 44 East Hill ...... 46 Leonardo da Vinci Academy ...... 51 Michelangelo International ...... 57 Mercier – Hochelaga-Maisonneuve and Anjou Elementary Schools ...... 63 Dalkeith ...... 65 Edward Murphy ...... 70 Montréal-Nord Elementary School ...... 75 Gerald McShane ...... 75 Montréal-Nord Secondary School ...... 80 Lester B. Pearson High School ...... 80 Saint-Michel and Montréal-Nord Elementary Schools ...... 87 Our Lady of Pompei ...... 89 St. Dorothy ...... 95 Saint-Léonard Scenario 1 ...... 100 Saint-Léonard Scenario 2 ...... 100 Saint-Léonard Scenario 3 ...... 100 Saint-Léonard Scenario 4 ...... 101 Saint-Léonard Scenario 5 ...... 102 Montréal-Nord Scenario 1 ...... 103

2

Montréal-Nord Scenario 2 ...... 105 Saint-Michel and Montréal-Nord Scenario 1 ...... 106 Building Evaluation and Replacement Cost ...... 107 Endnotes ...... 108

3

Introduction

The EMSB has not undertaken a Major School Change consultation since 2012, and while the board’s population has leveled off after a significant decline due to Bill 104, there are areas of the EMSB territory that need to be rationalized and consolidated.

In the last few years, the French school boards who share the EMSB territory have expressed a dire need for space due to the unexpected enrolment of several thousand new immigrants and refugees. Both the Commission scolaire de la Pointe-de-l’le (CSPI) and the Commission scolaire de Montréal (CSDM) have asked the EMSB to provide them with teaching space to help alleviate their overcrowding. In 2018-19, the Ministry of Education intervened and asked the EMSB to help the CSPI with its need for 156 classrooms by the fall of 2019.

This Major School Change consultation concentrates mainly on the north-east area of the EMSB territory that overlaps with the CSPI, namely Rivière-des-Prairies, Anjou, North, northern St-Michel and St-Leonard. Over the course of this Major School Change consultation, various groups, including the EMSB Parents’ Committee, individual school Governing Boards, several management and syndical units as well as the city and borough governments will be invited to give feedback to the EMSB’s Long Range Planning Committee about how to rationalize and consolidate our network of schools and buildings.

Much information about the schools in the north-east end of the EMSB territory is provided in this package, as well as a timeline for the consultation process and several proposed scenarios for consolidation. Those being consulted are invited to review the information and scenarios in the package and provide their feedback as per the timeline provided.

The EMSB’s Long Range Planning Committee is available to all stakeholders should they need any clarification or further information.

Long Range Planning can be reached by email at: [email protected]

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Rationale and Guiding Principles

§ Rationalize and consolidate the network of schools in the north-east end of the EMSB territory given the French boards – CSPI and CSDM’s need for school buildings;

§ Ensure the best teaching and learning environments;

§ Consolidate educational programs and resources to better serve the EMSB students;

§ Maintain at least one elementary school in each distinct area;

§ Ensure the long-term vitality of the EMSB community;

§ Favor the retention of superior buildings.

5

Timeline

January 22, 2019 Ms. Ann Marie Matheson and Me. Benoit Duhême met with the DG of Commission scolaire de la Pointe-de-l'Île (CSPI) about their Board’s urgent need for classroom space.

February 1, 2019 Long Range Planning Committee meeting concerning CSPI need for space.

February 4, 2019 Long Range Planning Committee meeting concerning CSPI need for space.

February 5, 2019 Extended Long Range Planning Committee meeting with commissioners concerning CSPI need for space. Director General was subsequently mandated to propose agreed upon scenario to CSPI and MEES.

May 8, 2019 Education Minister Jean-François Roberge sent a letter to the EMSB stating his intension to transfer the following schools to CSPI and would give until June 10, 2019 for EMSB to come up with alternate proposal with CSPI. 1. General Vanier 2. Gerald McShane 3. John Paul 1 Jr. High School

May 10, 2019 EMSB Council of Commissioners launch consultation for: • Relocation of the Galileo Adult Ed Centre at St Pius X Career Centre • Rental and eventual sale of a small vacant daycare / school building – 12755 16th Avenue in Rivière-des Prairies • Temporary rental of a vacant EMSB school located on the corner of Henri Julien / Crémazie in Montreal • Sale of land behind former McLearon School in Pointes-aux- Trembles

May 16, 2019 Hearings were held and briefs were presented to the EMSB Council.

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May 21, 2019 In order to help CSPI with their need for space, resolutions were adopted for the following: • Relocation of the Galileo Adult Ed Centre at St Pius X Career Centre • Rental and eventual sale of a small vacant daycare / school building – 12755 16th Avenue in Rivière-des Prairies • Temporary rental of a vacant EMSB school located on the corner of Henri Julien / Crémazie in Montreal • Sale of land behind former McLearon School in Pointes-aux- Trembles

June 5, 2019 EMSB Special Board meeting following negotiations with Ministry of Education and Commission scolaire de la Pointe-de- l'Île.

June 10, 2019 Education Minister Jean-François Roberge announces, via the media, that he will start the process of transferring the following schools to CSPI: 1. General Vanier 2. Gerald McShane 3. John Paul I High School

Mid June 2019 Discussions continue between EMSB and Ministry of Education and Commission scolaire de la Pointe-de- l'Île.

June 20, 2019 Special Board meeting following discussions between EMSB and Ministry of Education and Commission scolaire de la Pointe-de- l'Île. Resolution adopted to launch major school change consultation to save three schools on June 26, 2019.

June 26, 2019 Special Board meeting. Council of Commissioners pass a resolution to launch a Major School Change 2019-20 consultation.

June 28, 2019 All documentation is sent to parties being consulted. Documentation posted on the EMSB’s website.

During the months Meetings of Administrators and Commissioners with Governing Boards, of September and EMSB Parents Committee and other interested parties as requested. October 2019 Possible Townhall to be called in east end.

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By December 16, Briefs prepared by consultative partners due to Long Range Planning 2019 Committee.

By December 20, All briefs received will be made available for review to interested 2019 parties on the EMSB website.

January 8 and 9, Hearings will take place to allow all the consulted partners to present 2019 the highlights of their briefs to Council. The partners shall have the opportunity to make comments, ask questions and share concerns.

January 15, 2020 Special Board Meeting: (and no later than January 30th) Prior to the Council of Commissioners meeting scheduled for that evening, an in-camera meeting will be held with the Chairs of (or delegate) EMSB Parents Committee, Governing Boards, English Montreal Student Advisory Committee, as well as with the Administration of the School(s) named in the consultation, to preview the proposed recommendations being considered by Council.

An in-camera meeting of Council may take place following.

The final decision is expected to be made at the meeting of the Council of Commissioners on January 15, 2020 but no later than January 30th, prior to the registration period.

No later than If requested, EMSB senior management will meet with the Chair or January 30, 2020 delegate of the EMSB Parents Committee and of each school’s Governing Board affected by a decision, to discuss the anticipated changes to the school’s student population due to the decisions taken by the Council of Commissioners.

March to June Proposed Three-Year Plan of Allocation and Destination of its 2020 Immovables sent out for consultation.

Spring 2020 Possible launch of a second Major School Change consultation re: school and/or centres in the mid-east to central area of the EMSB (other areas may be included if deemed appropriate).

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By June 30, 2020 Proposed Three-Year Plan of Allocation and Destination of its Immovables approved by Council.

By June 30, 2020 Deeds of Establishment are amended or revoked as required and sent to appropriate partners where applicable.

July 1, 2020 All approved changes take effect.

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Saint-Léonard Elementary Schools

Elementary Schools: Dante, General Vanier, Honoré Mercier, and Pierre de Coubertin 2019 Enrolment/Capacities: Dante (243/422), General Vanier (197/422), Honoré Mercier (384/583), Pierre de Coubertin (442/654), Total (1266/2081) Trend: -16.0% - from 1507 (2015) to 1266 (2019) Net loss: -241 students

Saint-Léonard

Elementary Students

1550

1507 1500

1443 1450

1400 1386

1350 1325

1300 1266

1250 2015 2016 2017 2018 2019

10

Saint-Léonard Total Elementary School Enrolment by Grade

2019 Saint-Léonard Enrolment by Grade 250

209 213 200 200 200

164

150 137 131

100

50

12

0 Preschool Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

11

Dante Capacity: 422 2018-2019 Enrolment/Capacity: 258/422 (61%) Profile : French Immersion Programme d’enseignement des langues d’origine (PELO) BASE Daycare Service Enrolment History and Projections i2015-2016 ii2018-2019 iii2019-2020 iv2021-2022 v2026-2027 359 258 243 272 151

Students Postal Area Code Saint- 80 H1S Léonard 41 H1M Mercier 36 H1T Rosemont 22 H1K Anjou Saint- 17 H1R Léonard 15 H1E RDP Saint- 8 H1P Léonard 4 H1G Montreal 4 H1J Anjou 3 H1L Mercier 3 J6Y Terrebonne 2 H1C RDP 2 H1N Mercier 2 H1Y Rosemont 2 H7N Laval 1 H2M 1 H2R Villeray

12

Dante 2019 Enrolment/Capacity: 243/422 Trend: -32.3% - from 359 (2015) to 243 (2019) Net loss: -116 students

Dante

Students

380

359 360

340 334

320

299 300

280

258 260 243 240

220

200 2015 2016 2017 2018 2019

13

Dante 2019 Enrolment by Grade

Dante 2019 Enrolment by Grade 60

51 50 46

39 40 38

30 25 22 22

20

10

0 Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

14

Dante – 1st Floor

15

Dante – 2nd Floor

16

General Vanier Capacity: 422 2018-2019 Enrolment/Capacity: 191/422 (45%) Profile: Bilingual Programme d’enseignement des langues d’origine (PELO) Science Technology Engineering Arts Math (STEAM) Robotics Leadership BASE Daycare Service Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 173 191 197 163 184

Students Postal Area Code 65 H1S Saint- Léonard 39 H1R Saint- Léonard 31 H1T Rosemont

19 H1P Saint- Léonard 17 H2A St. Michel

5 H1G Montreal

4 H1E RDP

4 H1K Anjou

4 H1M Mercier

3 H1X Rosemont

2 H1Z St. Michel

1 H1J Anjou

1 H1N Mercier

1 H2E Villeray

1 H3C Griffintown

17

General Vanier 2019 Enrolment/Capacity: 197/422 Trend: +13.9% - from 173 (2015) to 197 (2019) Net gain: +24 students

General Vanier

Students

300

280

260

240

220 197 200 191

180 173 170 165 160

140

120

100 2015 2016 2017 2018 2019

18

General Vanier 2019 Enrolment by Grade

General Vanier 2019 Enrolment by Grade 35 33 33

30 30

26 25 23 21 20 20

15

11 10

5

0 Preschool Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

19

General Vanier – 1st Floor

20

General Vanier – 2nd Floor

21

Honoré-Mercier Capacity: 583 2018-2019 Enrolment/Capacity: 423/583 (73%) Profile: Bilingual BASE Daycare Service Science Technology Engineering Arts Math (STEAM) Robotics Strengthening Educational & Emotional Development System (SEEDS)-2 groups Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 460 423 384 399 322

Students Postal Area Code 206 H1P Saint- Léonard 62 H1R Saint- Léonard 29 H1J Anjou 17 H1K Anjou 14 H1M Mercier 12 H1S Saint- Léonard 10 H1E RDP 9 H1G Montreal 6 H1T Rosemont 3 H1Z St. Michel 2 H1C RDP 2 H1H Montreal 2 H1L Mercier 2 H2N Ahuntsic 2 H2R Villeray 2 H7A 1 H2B St. Michel 1 H3N 1 H7K Laval 1 J6V Terrebonne

22

Honoré Mercier 2019 Enrolment/Capacity: 384/583 Trend: -16.5% - from 460 (2015) to 384 (2019) Net loss: -76 students

Honoré Mercier

Students

480 460 460 454 438 440 423 420

400 384 380

360

340

320

300

280 2015 2016 2017 2018 2019

23

Honoré Mercier 2019 Enrolment by Grade

Honoré Mercier 2019 Enrolment by Grade 80 75

70 68 65

60 56

50 47

40 40 33

30

20

10

0 Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

24

Honoré-Mercier – 1st Floor

25

Honoré-Mercier – 2nd Floor

26

Pierre de Coubertin Capacity: 654 2018-2019 Enrolment/Capacity: 453/654 (69%) Profile : Bilingual Programme d’enseignement des langues d’origine (PELO) Supporting All Individual Learners (SAIL)-2 groups Welcoming Class-1 group BASE Daycare Service Science Technology Engineering Arts Math (STEAM) Enriched Academics Robotics Daily Physical Activity Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 515 453 442 346 377

Students Postal Area Code 288 H1R Saint- Léonard 39 H1P Saint- Léonard 24 H1E RDP 19 H1G Montreal 17 H1S Saint- Léonard 12 H1T Rosemont 7 H1J Anjou 6 H1H Montreal 5 H1C RDP 5 H1M Mercier 5 H1Z St. Michel 4 H2A St. Michel 2 H1K Anjou 2 H2B St. Michel 2 H2C Ahuntsic 2 H2R Villeray 2 Other Other 1 H1B Montreal

27

Pierre de Coubertin 2019 Enrolment/Capacity: 442/654 Trend: -14.2% - from 515 (2015) to 442 (2019) Net loss: -73 students

Pierre de Coubertin

Students

540

515 520

500 490 479 480

460 453 442 440

420

400

380

360

340 2015 2016 2017 2018 2019

28

Pierre de Coubertin 2019 Enrolment by Grade

Pierre de Coubertin 2019 Enrolment by Grade 90

79 80

69 70 67 62 61 60 54 50 50

40

30

20

10

0 Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

29

Pierre de Coubertin – 1st Floor

30

Pierre de Coubertin – 2nd Floor

31

Saint-Léonard Secondary Schools

Secondary Schools: John Paul I (Jr. high, secondary one and two) and Laurier Macdonald High School (Senior high, secondary three, four, and five) 2019 Enrolment/Capacities: John Paul I (311/517); Laurier Macdonald High School (534/1080); Total (845/1597) Trend: -28.1% - from 1176 (2015) to 845 (2019) Net loss: -331 students

Saint-Léonard Secondary Schools

Students

1200 1176

1150

1095 1100

1050

1000 959 950

900 883

845 850

800 2015 2016 2017 2018 2019

32

Saint-Léonard Total Secondary School Enrolment by Grade

2019 Saint-Léonard Enrolment by Grade 250

215

200 191

170

150 141 128

100

50

0 Sec. 1 Sec. 2 Sec. 3 Sec. 4 Sec. 5

33

John Paul I Capacity: 517 2018-2019 Enrolment/Capacity: 303/517 (59%) Profile : Français langue seconde, programme de base Français langue seconde, programme enrichi Français, langue d'enseignement International Baccalaureate - Middle Years Program (IB-MYP) Programme d’enseignement des langues d’origine (PELO) Science Technology Engineering Arts Math (STEAM) Enriched Academics Visual Arts & Multimedia Robotics Fine Arts Concentration Language Plus Class Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 422 303 311 430 277

Stude Postal Area nts Code 87 H1R Saint- Léonard 52 H1P Saint- Léonard 41 H1E RDP 30 H1S Saint- Léonard 19 H1C RDP 11 H1M Mercier 9 H1G Montreal 7 H1J Anjou 7 H1Z St. Michel 6 H1K Anjou 6 H1T Rosemont 5 H2A St. Michel 31 Other Other

34

John Paul I 2019 Enrolment/Capacity: 311/517 Trend: -26.3% - from 422 (2015) to 311 (2019) Net loss: -111 students

John Paul I

Students

450

430 422 416

410

390

370

350

330 314 311 310 303

290

270

250 2015 2016 2017 2018 2019

35

John Paul I 2019 Enrolment by Grade

John Paul I 2019 Enrolment by Grade 180 170

160

141 140

120

100

80

60

40

20

0 Sec. 1 Sec. 2

36

John Paul I – 1st Floor

37

John Paul I – 2nd Floor

38

Laurier Macdonald High School Capacity: 1080 2018-2019 Enrolment/Capacity: 580/1080 (54%) Profile : Français langue seconde, programme de base Français langue seconde, programme enrichi Français, langue d'enseignement International Baccalaureate - Middle Years Program (IB-MYP) Enriched Academics Enriched Math, Science & Technology Visual Arts & Multimedia Student Business Program Leadership Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 754 580 534 489 403

Students Postal Area Code 129 H1R Saint- Léonard 103 H1P Saint- Léonard 65 H1E RDP 54 H1S Saint- Léonard 30 H1C RDP 18 H1G Montreal 17 H1J Anjou 17 H1M Mercier 17 H1T Rosemont 11 H1Z St. Michel 10 H1K Anjou 10 H1L Mercier 7 H2A St. Michel 6 H1H Montreal 5 H1N Mercier 5 H1X Rosemont 5 H2E Villeray 25 Other Other

39

Laurier Macdonald High School 2019 Enrolment/Capacity: 534/1080 Trend: -29.2% - from 754 (2010) to 534 (2018) Net loss: -220 students

Laurier Macdonald High School

Students

800

754 750

700 679

645 650

600 580

550 534

500 2015 2016 2017 2018 2019

40

Laurier Macdonald High School 2019 Enrolment by Grade

Laurier Macdonald High School 2019 Enrolment by Grade 250

215

200 191

150 128

100

50

0 Sec. 3 Sec. 4 Sec. 5

41

Laurier Macdonald – 1st Floor

42

Laurier Macdonald – 2nd Floor

43

Rivières-des-Prairies Elementary Schools

Elementary Schools: East Hill, Leonardo Da Vinci Academy, and Michelangelo International 2019 Enrolment/Capacities: East Hill (430/491), Leonardo Da Vinci Academy (395/509), Michelangelo International (503/509), Total (1328/1509) Trend: -5.5% - from 1406 (2015) to 1328 (2019) Net loss: -78 students

Rivières-des-Prairies

Students

1420 1406

1400 1388

1380

1360 1344

1340 1328 1324

1320

1300

1280 2015 2016 2017 2018 2019

44

Rivières-des-Prairies Total Elementary School Enrolment by Grade

2019 Rivières-des-Prairies Enrolment by Grade 250

199 202 200 191 189 185 174 174

150

100

50

14

0 Preschool Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

45

East Hill Capacity: 491 2018-2019 Enrolment/Capacity: 463/491 (94%) Profile: French Immersion Enriched Music BASE Daycare Service Programme d’enseignement des langues d’origine (PELO) Daily Physical Activity Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 545 463 430 443 389

Students Postal Area Code 257 H1C RDP 141 H1E RDP 7 H1A Pointe-aux- Trembles 7 J6V Terrebonne 3 H1B Montreal 3 H1G Montreal 3 H1M Mercier 2 H1H Montreal 7 Other Other

46

East Hill 2019 Enrolment/Capacity: 430/491 Trend: -18.6% - from 528 (2015) to 430 (2019) Net loss: -98 students

East Hill

Students

540 528 521 520

499 500

480

463 460

440 430

420

400 2015 2016 2017 2018 2019

47

East Hill 2019 Enrolment by Grade

East Hill 2019 Enrolment by Grade 80

72 71 70 67 63

60 55 53 49 50

40

30

20

10

0 Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

48

East Hill – 1st Floor

49

East Hill – 2nd Floor

50

Leonardo da Vinci Academy Capacity: 509 2018-2019 Enrolment/Capacity: 416/509 (82%) Profile: Bilingual Enriched Math, Science & Technology Enriched Music Robotics School Band Leadership BASE Daycare Service Daily Physical Activity Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 504 416 395 405 385

Students Postal Area Code 317 H1E RDP 47 H1C RDP 14 H1G Montreal 5 H1B Montreal 12 Other Other

51

Leonardo Da Vinci Academy 2019 Enrolment/Capacity: 395/509 Trend: -21.6% - from 504 (2015) to 395 (2019) Net loss: -109 students

Leonardo Da Vinci Academy

Students

550

530

510 504

490 471 470 455 450

430 416

410 395

390

370

350 2015 2016 2017 2018 2019

52

Leonardo Da Vinci Academy 2019 Enrolment by Grade

Leonardo Da Vinci Academy 2019 Enrolment by Grade 70 66 62

60 58 57

52 52 50 48

40

30

20

10

0 Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

53

Leonardo Da Vinci Academy – 1st Floor

54

Leonardo Da Vinci Academy – 2nd Floor

55

Leonardo Da Vinci Academy – 3rd Floor

56

Michelangelo International Capacity: 509 2018-2019 Enrolment/Capacity: 445/509 (87%) Profile: Bilingual International Baccalaureate - Primary Years Programme (IB-PYP) BASE Daycare Service Daily Physical Activity Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 374 445 503 499 502

Students Postal Area Code 309 H1E RDP 121 H1C RDP 18 H1A Pointe-aux- Trembles 12 H1K Anjou 9 H1B Montreal 8 J6V Terrebonne 7 H1G Montreal 19 Other Other

57

Michelangelo International 2019 Enrolment/Capacity: 503/509 Trend: +34.5% - from 374 (2015) to 503 (2019) Net gain: +129 students

Michelangelo International

Students

550

530

510 503

490

470

445 450

430

410 396 390 390 374 370

350 2015 2016 2017 2018 2019

58

Michelangelo International 2019 Enrolment by Grade

Michelangelo International 2019 Enrolment by Grade 100 92 90 86

80 73 71 70 62 60 60

50 45

40

30

20 14

10

0 Pre Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6 Kindergarten

59

Michelangelo International – 1st Floor

60

Michelangelo International – 2nd Floor

61

Michelangelo International – 3rd Floor

62

Mercier – Hochelaga-Maisonneuve and Anjou Elementary Schools

Elementary Schools: Dalkeith and Edward Murphy 2019 Enrolment/Capacities: Dalkeith (162/399), Edward Murphy (295/355), total (457/754) Trend: +18.1% - from 387 (2010) to 457 (2019) Net gain: +70 students

Mercier - Hochelaga-Maisonneuve and Anjou

Students

500

458 457 450 438

412

400 387

350

300

250

200 2015 2016 2017 2018 2019

63

Mercier – Hochelaga-Maisonneuve and Anjou Total Elementary School Enrolment by Grade

Mercier - Hochelaga-Maisonneuve and Anjou 2019 Enrolment by Grade 80

70 69 70 67 68 62 60 58 53

50

40

30

20

10 10

0 Preschool Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

64

Dalkeith Capacity: 399 2018-2019 Enrolment/Capacity: 171/399 (43%) Profile: English Core Science Technology Engineering Arts Math (STEAM) Programme d’enseignement des langues d’origine (PELO) BASE Daycare Service Robotics Intramural Sports Reaching Optimal Opportunities to Succeed (ROOTS)-2 groups Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 176 171 162 184 146

Students Postal Area Code 48 H1K Anjou 33 H1E RDP 22 H1G Montreal 16 H1C RDP 12 H1M Mercier 8 H1J Anjou 5 H1L Mercier 4 H1A Pointe- aux- Trembles 4 H1P Saint- Léonard 2 H1B Montreal 2 H1H Montreal 6 Other Other

65

Dalkeith 2019 Enrolment/Capacity: 162/399 Trend: -8.0% - from 176 (2015) to 162 (2019) Net loss: -14 students

Dalkeith

Students

200 181 176 176 180 171 162 160

140

120

100

80

60

40

20

0 2015 2016 2017 2018 2019

66

Dalkeith 2019 Enrolment by Grade

Dalkeith 2019 Enrolment by Grade 35

30 29

25 24 24 23

20 19 17 16 15

10 10

5

0 Preschool Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

67

Dalkeith – 1st Floor

68

Dalkeith – 2nd Floor

69

Edward Murphy Capacity: 355 2018-2019 Enrolment/Capacity: 287/355 (81%) Profile: English Core French Immersion Programme d’enseignement des langues d’origine (PELO) Supporting All Individual Learners (SAIL)-2 groups Language Classes-3 groups BASE Daycare Service Robotics Leadership Daily Physical Activity Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 211 287 295 314 306

Students Postal Area Code 65 H1N Mercier 53 H1L Mercier 42 H1B Montreal 31 H1A Pointe-aux- Trembles 23 H1M Mercier 19 H1V Rosemont 17 H1K Anjou 10 H1T Rosemont 6 H1C RDP 4 H1R Saint- Léonard 3 H1G Montreal 3 H1P Saint- Léonard 3 H2E Villeray 16 Other Other

70

Edward Murphy 2019 Enrolment/Capacity: 295/355 Trend: +39.8% - from 211 (2015) to 295 (2019) Net gain: +84 students

Edward Murphy

Students

350

330

310 295 287 290

270 262

250 231 230 211 210

190

170

150 2015 2016 2017 2018 2019

71

Edward Murphy 2019 Enrolment by Grade

Edward Murphy 2019 Enrolment by Grade 50 46 46 45 43 43 42

40 39 36 35

30

25

20

15

10

5

0 Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

72

Edward Murphy – 1st Floor

73

Edward Murphy – 2nd Floor

74

Montréal-Nord Elementary School

Elementary School: Gerald McShane Trend: +31.1% - from 206 (2015) to 270 (2019) Net gain: +64 students

Gerald McShane Capacity: 601 2018-2019 Enrolment/Capacity: 247/601 (41%) Profile: French Immersion Programme d’enseignement des langues d’origine (PELO) BASE Daycare Service Sports Concentration Strengthening Educational & Emotional Development System (SEEDS)-1 group Preschool (Pre-K & Kdg) Education Robotics School Band Leadership Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 206 247 270 241 273

Students Postal Area Code 148 H1G Montreal 53 H1E RDP 32 H1H Montreal 6 H1C RDP 4 H1L Mercier 4 H3R Mount Royal 3 H1M Mercier 3 H1P Saint- Léonard 3 H1R Saint- Léonard 3 H1S Saint- Léonard 2 H7E Laval 9 Other Other

75

Gerald McShane 2019 Enrolment/Capacity: 270/601

Gerald McShane

Students

350

330

310

290 270 270 249 250

225 227 230

206 210

190

170

150 2015 2016 2017 2018 2019

76

Gerald McShane 2019 Enrolment by Grade

Gerald McShane 2019 Enrolment by Grade 50

45 43

40 36 34 35 33 33 31 30 30 30

25

20

15

10

5

0 Preschool Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

77

Gerald McShane – 1st Floor

78

Gerald McShane – 2nd Floor

79 Montréal-Nord Secondary School

Secondary School: Lester B. Pearson High School 2019 Enrolment/Capacity: 1001/1945 Trend: +2.0% - from 981 (2015) to 1001 (2019) Net gain: +20 students

Lester B. Pearson High School Capacity: 1945 2018-2019 Enrolment/Capacity: 983/1945 (51%) Profile General Education Program Enriched English Français Langue Maternelle Honours Math Advanced Placement Student Business Program Hospital Opportunity Program Sport-Études Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 981 983 1001 1094 1001

Students Postal Area Code 460 H1E RDP 183 H1C RDP 135 H1G Montreal 37 H1H Montreal 30 H1R Saint-Léonard 15 H1P Saint-Léonard 15 H1S Saint-Léonard 14 H2B St. Michel 11 H1A Pointe-aux- Trembles 10 H7A Laval 10 J6V Terrebonne 9 H1K Anjou 9 H1M Mercier 9 H1Z St. Michel 8 H7E Laval 6 H1J Anjou 40 Other Other

80

Lester B. Pearson High School

Lester B. Pearson High School

Students

1100

1050

1001 1000 981 983 971 969

950

900

850

800 2015 2016 2017 2018 2019

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Montréal-Nord (Lester B. Pearson High School) Total Secondary School Enrolment by Grade

Lester B. Pearson High School 2019 Enrolment by Grade 250

217 213 206 200 191

174

150

100

50

0 Sec. 1 Sec. 2 Sec. 3 Sec. 4 Sec. 5

82

Lester B. Pearson High School – Basement

83

Lester B. Pearson High School – 1st Floor

84

Lester B. Pearson High School – 2nd Floor

85

Lester B. Pearson High School – 3rd Floor

86

Saint-Michel and Montréal-Nord Elementary Schools

Elementary Schools: Our Lady of Pompei and St. Dorothy 2019 Enrolment/Capacities: Our Lady of Pompei (161/376), St. Dorothy (112/399) Trend: -23.7% - from 358 (2015) to 273 (2019) Net loss: -85 students

Saint-Michel and Montréal-Nord

Students

400

358

350 331

305 300 287 273

250

200

150

100 2015 2016 2017 2018 2019

87

Saint-Michel and Montréal-Nord Total Elementary School Enrolment by Grade

2019 Saint Michel and Montréal-Nord Enrolment by Grade 50 46 45 43

40 39

35 34

30 30 29 26 26 25

20

15

10

5

0 Preschool Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

88

Our Lady of Pompei Capacity: 376 2018-2019 Enrolment/Capacity: 162/376 (43%) Profile: Preschool (Pre-K & Kdg) Education Leadership Enriched Music Bilingual BASE Daycare Service Programme d’enseignement des langues d’origine (PELO) Robotics Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 199 162 161 126 132

Students Postal Area Code 54 H1H Montreal 48 H2B St. Michel 17 H1Z St. Michel 15 H1G Montreal 12 H2C Ahuntsic 4 H2M Ahuntsic 3 H1E RDP 2 H4L Saint- Laurent 6 Other Other

89

Our Lady of Pompei 2019 Enrolment/Capacity: 161/376 Trend: -19.1% - from 199 (2015) to 161 (2019) Net loss: -38 students

Our Lady of Pompei

Students

250

230

210 199 192 190 169 170 162 161

150

130

110

90

70

50 2015 2016 2017 2018 2019

90

Our Lady of Pompei 2019 Enrolment by Grade

Our Lady of Pompei 2019 Enrolment by Grade 30 27 25 25

21 20 20 19 18 17

15 14

10

5

0 Preschool Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

91

Our Lady of Pompei – Basement

92

Our Lady of Pompei – 1st Floor

93

Our Lady of Pompei – 2nd Floor

94

St. Dorothy Capacity: 399 2018-2019 Enrolment/Capacity: 125/399 (31%) Profile: Bilingual Preschool (Pre-K & Kdg) Education Programme d’enseignement des langues d’origine (PELO) Enriched Music Robotics Leadership Daily Physical Activity Enrolment History and Projections 12015-2016 22018-2019 32019-2020 42021-2022 52026-2027 159 125 112 124 115

Students Postal Area Code 82 H1Z St. Michel 7 H1H Montreal 6 H2B St. Michel 5 H1S Saint- Léonard 4 H1G Montreal 2 H1J Anjou 2 H2E Villeray 4 Other Other

95

St. Dorothy 2019 Enrolment/Capacity: 112/399 Trend: -29.6% - from 159 (2015) to 112 (2019) Net loss: -47 students

St. Dorothy

Students

200

180 159 160

139 136 140 125 120 112

100

80

60

40

20

0 2015 2016 2017 2018 2019

96

St. Dorothy 2019 Enrolment by Grade

St. Dorothy 2019 Enrolment by Grade 25

22

20 19

15 14 14 13 12

10 10 8

5

0 Preschool Kindergarten Grade-1 Grade-2 Grade-3 Grade-4 Grade-5 Grade-6

97

St. Dorothy – 1st Floor

98

St. Dorothy – 2nd Floor

99

Saint-Léonard Scenario 1

Consolidate our network of schools in Saint-Léonard from 6 buildings to 4 buildings.

John Paul I (JPI) moves to Laurier Macdonald High School (LMAC).

The Deeds of Establishment for JPI and LMAC are revoked. A new Deed of Establishment is JPI and LMAC cohabitate in the created for a new, secondary 1 LMAC facility. The Deeds of through secondary 5, Establishment for JPI and LMAC comprehensive International are revised. Baccalaureate high school housed in the LMAC facility.

Saint-Léonard Scenario 2

* The Deeds of * The Deeds of Establishment for * The JPI facility is Establishment for * The JPI facility is General Vanier (GV) ceded to the CSPI. General Vanier and ceded to the CSPI. and Dante are Dante are revoked. revoked. A new A new Deed of Deed of Establishment is Establishment is created for a new created for a new elementary school elementary school housed in the JPI housed in the JPI facility. facility.

* Please note that these scenarios are no longer applicable following the adoptions by the CAQ government of two decrees on June 26, 2019 transferring the buildings of General Vanier and John Paul I to the CSPI.

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Saint-Léonard Scenario 3

July 1, 2020 General Vanier merges with Pierre de Coubertin in the PDC facility.

The Deed of Establishment for General Vanier is revoked.

* The General Vanier facility is ceded to the CSPI.

* Please note that this scenario is no longer applicable following the adoptions by the CAQ government of two decrees on June 26, 2019 transferring the buildings of General Vanier and John Paul I to the CSPI.

101

Saint-Léonard Scenario 4

July 1, 2020 General Vanier merges with Honoré Mercier in the Honoré Mercier facility.

The Deed of Establishment for General Vanier is revoked.

* The General Vanier facility is ceded to the CSPI.

* Please note that this scenario is no longer applicable following the adoptions by the CAQ government of two decrees on June 26, 2019 transferring the buildings of General Vanier and John Paul I to the CSPI.

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Saint-Léonard Scenario 5

July 1, 2020 General Vanier and Dante merge.

The two schools merge into * The two schools merge into the Dante facility. The Deed the General Vanier facility. of Establishment for General The Deed of Establishment Vanier is revoked. for Dante is revoked.

* The General Vanier facility * The Dante facility is ceded is ceded to the CSPI. to the CSPI.

* Please note that these scenarios are no longer applicable following the adoptions by the CAQ government of two decrees on June 26, 2019 transferring the buildings of General Vanier and John Paul I to the CSPI.

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Montréal-Nord Scenario 1

Rationalize the use of our facilities in Montréal-Nord.

Gerald McShane remains open.

104

Montréal-Nord Scenario 2

This scenario is to be considered over the next few years.

Move Lester B. Pearson High School to a newly constructed sports-études facility in Montréal-Nord or RDP, where land becomes available.

Cede the Lester B. Pearson facility to the CSPI.

105

Saint-Michel and Montréal-Nord Scenario 1

July 1, 2020 Our Lady of Pompei and St. Dorothy merge.

The two schools merge The two schools merge into the St. Dorothy into the Our Lady of facility. The Deed of Pompei facility. The Deed Establishment for Our of Establishment for St. Lady of Pompei is Dorothy is revoked. revoked.

The Our Lady of Pompei The St. Dorothy facility is facility is ceded to the ceded to the CSDM. CSDM or CSPI.

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Building Evaluation and Replacement Cost

Valeur municipale Valeur de remplacemen t École(s) Valeur Terrain Valeur Valeur de Valeur Superfici Anné VR selon bâtiment l'immeuble municipale e m2 e de PAGI* (Rôle uniformisée constr (MEES) d'évaluation (x1.04) uction 2019) Dalkeith $7,273,200 $ 2,321,800 $ 9,595,000 $ 9,978,800 4,204 1961 $ 14,756,460 Edward $7,199,000 $ 2,272,700 $ 9,471,700 $ 9,850,568 3,824 1964 $ 13,422,622 Murphy St. Dorothy $2,722,600 $ 2,705,100 $ 5,427,700 $ 5,644,808 5,017 1963 $ 17,610,172 Our Lady of $3,385,300 $ 1,749,000 $ 5,134,300 $ 5,339,672 3,788 1962 $ 13,296,259 Pompei Gerald $4,041,100 $ 3,129,300 $ 7,170,400 $ 7,457,216 5,559 1967 $ 19,512,646 McShane Lester B. $8,792,100 $ 28,615,100 $ 37,407,200 $ 38,903,488 25,783 1975 $ 90,500,908 Pearson Leonardo $1,233,800 $ 3,683,200 $ 4,917,000 $ 5,113,680 5,157 1982 $ 18,101,586 Da Vinci Academy Michelange $1,645,800 $ 5,253,500 $ 6,899,300 $ 7,175,272 5,157 1988 $ 18,101,586 lo East Hill $2,397,000 $ 5,556,000 $ 7,953,000 $ 8,271,120 4,400 1998 $ 15,444,440 Dante $4,135,100 $ 2,272,400 $ 6,407,500 $ 6,663,800 3,622 1967 $ 12,713,582 Honoré $3,589,100 $ 2,732,500 $ 6,321,600 $ 6,574,464 5,100 1967 $ 17,901,510 Mercier Pierre de $2,982,200 $ 3,802,600 $ 6,784,800 $ 7,056,192 5,572 1972 $ 19,558,277 Coubertin General $1,786,800 $ 2,691,500 $ 4,478,300 $ 4,657,432 3,720 1965 $ 13,057,572 Vanier Laurier $7,333,100 $ 18,606,900 $ 25,940,000 $ 26,977,600 17,037 1970 $ 59,801,574 Macdonald HS & Voc. Ctr. John Paul I $2,003,600 $ 4,548,500 $ 6,552,100 $ 6,814,184 5,225 1978 $ 18,340,273 *PAGI = Plan annuel de gestion des investissements publics en infrastructures (does not include the value of the land)

107

Endnotes

i Based on September 30, 2015 enrolment ii Based on actual enrolment data on June 24, 2019 iii Based on actual enrolment data on June 24, 2019 iv Based on Baragar projections as indicated on the 2019-2021 three-year plan v Based on Baragar projections as of June 24, 2019

108