EMSB Long Range Planning Committee
Major School Change CONSULTATION 2019 – 2020
Launch date: June 26, 2019
Resolution #: ______
1
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, Montreal 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]
4
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.
6
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.
7
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).
8
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.
9
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 Ahuntsic 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 Dorval 1 H2B St. Michel 1 H3N Cartierville 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
81
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.
100
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.
102
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.
103
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.
106
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