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Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

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Page 1: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum
Page 2: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Agenda

• Welcome

• Acknowledgement

• Introductions

• Presentation: John Fiacco Assistant Superintendent, Educational Planning

• Outline the process for feedback or questions

• Next Steps

Page 3: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Prayer

Receive our work this year as an offering to you

Guide our efforts and awaken our questions

Shape our decisions with care

Receive our talents for the greater good

Open our hearts to hear other voices

Draw us to the grace within the expertise around us

Keep us constantly seeking wiser choices.

We ask our prayer through Jesus’ name.

Amen

Page 4: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Acknowledgement

The Edmonton Catholic School Division

acknowledges that we are located on Treaty

6 territory and respects the history,

languages, and cultures of the First Nations,

Métis, Inuit, and all First Peoples of Canada,

whose presence continues to enrich our

institution.

Page 5: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Glorious Future Video

Your Child | Your Voice | Our Future

Page 6: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

• Met with 9 school principals on Sept. 18, 2019

• Community Engagement held at St. Timothy Catholic

Elementary School on Oct. 15, 2019

• Online Survey was open from Oct. 15 – Nov. 7, 2019

• Feedback was reviewed and recommendations were put

forward to balance utilization, improve operating costs,

enrich learning environments a develop a continuum of

programs

• Information meeting held at Bishop Savaryn Catholic

Elementary School on Feb. 11, 2019

Engagement Timeline

Page 7: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum
Page 8: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

WE WANT A STRONG FRENCH

IMMERSION PROGRAM

Common Themes from Parents/Community Members

Page 9: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

2020/2021 School Year

1. The students currently enrolled in the French Immersion program at St. Angela Catholic Elementary

School be re-designated to Bishop Savaryn Catholic Elementary School for Kindergarten to Grade 6,

effective 2020-2021.

2. Bishop Savaryn Catholic Elementary School will be the only school offering French Immersion

programming in the Castle Downs/Northwest area for Kindergarten to Grade 6, effective 2020-2021.

3. Students currently enrolled in the English program, Kindergarten to Grade 5 at Bishop Savaryn

Catholic Elementary School may continue their programming at Bishop Savaryn Catholic Elementary

School as the English program will be phased out.

• 2020-2021: English program Grade 1 to Grade 6

• 2021-2022: English program Grade 2 to Grade 6

Page 10: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

• 2022-2023: English program Grade 3 to Grade 6

• 2023-2024: English program Grade 4 to Grade 6, subject to program viability

• 2024-2025: English program Grade 5 to Grade 6, subject to program viability

• 2025-2026: English program Grade 6, subject to program viability

• 2026-2027: Single track French Immersion Kindergarten to Grade 6

4. If students currently enrolled at Bishop Savaryn Catholic Elementary School choose to

attend their newly designated school, they will receive transportation at no cost until June

30, 2023.

5. New English program students residing in the neighbourhood of Lorelei will be designated

to St. Charles Catholic Elementary School, effective 2020-2021.

6. New English program students residing in the neighbourhood of Beaumaris will be

designated to Katherine Therrien Catholic Elementary School, effective 2020-2021.

Page 11: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

7. The 100 Voices program located at Bishop Savaryn, Katherine Therrien, St. Edmund and St. Angela

Catholic schools be congregated at St. Timothy Catholic Elementary School.

8. The commencement of a public engagement process to consider the possible amalgamation of

the St. Lucy Catholic Elementary School, Katherine Therrien Catholic Elementary School and the

creation of a junior high attendance boundary to be re-designated to a newly constructed K-9

school located in the neighbourhood of Oxford and included on the next Capital Plan.

Page 12: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Oxford, Palisades Site Location

127

ST

RE

ET

NW

167 AVENUE NW 82 S

TR

EE

T N

W

112 S

TR

EE

T N

W

CASTLE DOWNS ROAD NW

153 AVENUE NW

CAMPBELLRO

AD

NW

97 S

TR

EE

T N

W

142 S

TR

EE

T N

W

ANTHONY HENDAY DRIVE NW

129S

TR

EE

TN

W BEAUMARISRO

AD

NW

162 AVENUE NW

157 AVENUE NW

132

ST

RE

ET

NW

166 AVENUE NW

KLARVA

TTEN

ROAD

NW

183 AVENUE NW

112 S

TR

EE

T N

W

155 AVENUE NW

119 S

TR

EE

T N

W

13

9S

TR

EE

TN

W

181 AVENUE NW

134 S

TR

EE

T N

W

123

ST

RE

ET

NW

108 S

TR

EE

T N

W

99STR

EE

TN

W

161 AVENUENW130 S

TR

EE

T N

W

83 S

TR

EE

T N

W

168 AVENUE NW

RAPPER

SWIL

L DRIV

E NW

179 AVENUE

NW

87

ST

RE

ET

NW

91

ST

RE

ET

NW

115

ST

RE

ET

NW

DUNLUCE ROAD NW165 AVENUE NW

182 AVENUE NW

171 AVENUE NW

95

ST

RE

ET

NW

172 AVENUE NW

76 S

TR

EE

T N

W

77 S

TR

EET N

W

SC

HO

NSEE DRIVE

NW

84 S

TR

EE

T N

W

CASTLE DRIVENW

100

ST

RE

ET

NW

110 S

TR

EE

T N

W

167A AVENUE NW

96

ST

RE

ET

NW

98 S

TR

EE

T N

W

180 AVENUE NW

185 AVENUE NW

177 AVENUE NW 176 AVENUE NW

Page 13: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Development

Page 14: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Financial Information

The PO&M costs for these 2 schools in

2018-2019 was over $369,000

Page 15: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Facility Information

1

Average FCIFCI Ranges from 0 to 1.00

0 to 0.15 = Good condition

0.15 to 0.40 = Fair condition

0.40 to 1.00 = Poor condition

Page 16: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Transportation

• Currently there is one bus at Katherine Therrien and 4 at St. Lucy

schools serving 174 students.

• With the proposed amalgamation, the existing buses would be

utilized to provide the same level of service to the new site.

• ECSD does not anticipate any additional busing costs associated

with the potential amalgamation.

Page 17: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Goals of Walking Together Towards a Glorious Future

BALANCE UTILIZATION

WITHIN STUDY AREAS

ENHANCE THE LEARNING

ENVIRONMENTS

IMPROVE OPERATING

COSTS

DEVELOP A CONTINUUM OF

FOCUS, LANGUAGE AND ALTERNATE

PROGRAMS WITHIN THE

DIVISION

Page 18: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Three-Year Capital Plan

• If the cost of a modernization is 75% or more of a potential new

school construction, a replacement school may be requested.

• The Capital Plan is submitted to Alberta Education on April 1st of each

year and may be updated based on the Division’s educational needs.

• No amalgamation will take place until funding approval has been

granted.

Page 19: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Next Steps

Feedback will be accepted the following ways until February 28,

2020:

• Paper copies of the survey can be filled out and submitted to

your school

• Online feedback can be found on your school website or at

gloriousfuture.ecsd.net

• Phone: John Fiacco, Assistant Superintendent, Educational

Planning 780-441-6112

• Email to: [email protected]

• Mail to: Lumen Christi Catholic Education Centre,

9807-106 Street Edmonton AB, T5K1C2

Attention: Educational Planning

Page 20: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

Your Child | Your Voice | Our Future

• Provide your thoughts about the amalgamation of St.

Lucy Catholic Elementary School, Katherine Therrien

Catholic Elementary School and the development of a

new attendance boundary for a junior high.

• Should any other schools be considered in the potential

amalgamation? Please indicate which school(s) and why?

• Describe your school culture and programs offered.

What would you like to see maintained or newly

implemented into a potential new school/site?

• How would you like to be kept informed throughout this

process?

Page 21: Agenda … · goals of walking together towards a glorious future balance utilization within study areas enhance the learning environments improve operating costs develop a continuum

THANK YOU!

For more information, visit…

gloriousfuture.ecsd.netor call

780-441-6000