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Updated Capital Plan

Updated Capital Plan. We are pleased to present the Huron-Superior Catholic District School Board’s Updated Capital Plan as approved by Board resolution #B11 on January 19, 2011, to the Ministry for your review.

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Updated Capital Plan

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  1. Updated Capital Plan • We are pleased to present the Huron-Superior Catholic District School Board’s Updated Capital Plan as approved by Board resolution #B11 on January 19, 2011, to the Ministry for your review. • The Huron-Superior Catholic District School Board is committed to improving student learning and has always focused on providing the best accommodations for our students in a cost efficient manner. However, with all, but one, of the school facilities listed in the Updated Capital Plan, originally constructed in the 1950’s and with one secondary school originally constructed in the 1920’s, it has become much more difficult to achieve operational efficiencies • Building “Good Places to Learn” will ensure better student and staff morale and, ultimately, higher performances.

  2. 10-YEAR CAPITAL PLANCapital Priorities TemplateConstruction Summary by Year – October 2008

  3. Capital Plan – Priority 1 Priority 1 The Huron-Superior Catholic District School Board’s top priorities in its Capital Plan is a two-phase proposal.

  4. Phase 1 A new secondary school to be constructed with a capacity of 1,450 pupil places, to house students from St. Mary’s College, St. Basil Secondary School and the Holy Angels Learning Centre, with an opening date of September 2013. The new school would also have physical space provisions for the Board’s secondary aboriginal program, the secondary Independent Life Skills program, the Growing in Relationships and Community Education (G.R.A.C.E.) program and the secondary French Immersion program. The Board is currently consulting with, and has consulted with, the coterminous Board, the local community college and the City’s Planning Department to identify potential sites for a new secondary school.

  5. Phase ll St. Basil Secondary School to be renovated in order to convert the secondary school into a City Central elementary school facility.

  6. Priority I New Secondary School 1,450 pupil places St. Mary’s College 918 pupil places St. Basil Secondary School 684 pupil places Notre Dame des Grand Lacs (180 pupil places) Holy Angels Learning Centre 240 pupil places

  7. School Occupancy Listing • As of October, 2010

  8. Capital Plan – Priority 1 to 4 Description Opening Date Estimated Project Cost 1 New Secondary School September 2013 $60.0 million* Consolidate three secondary schools Close St. Mary's College Close St. Basil Secondary School Close Holy Angels Learning Centre 2 City Central Elementary School September 2014 $2.0 million Consolidate four elementary schools Convert St. Basil Secondary School Close St. Ann School Close St. Bernadette School Close St. Pius X School Close either St. Theresa or St. John School Demolish Notre Dame des Grand Lacs wing ($1.0 million) 3 St. Francis School September 2013 $2.4 million Construct addition 4 St. John School (if not included in #2 above September 2014 $2.0 million Reconstruct original section - partial Construct addition Demolish original section - partial

  9. Enrolment Projection – Secondary (FTE) School Grade 2010-11 2011-12 2012-13 2013-14 St. Mary’s College Gr. 9 187 208 211 220 St. Basil Secondary Gr. 9 128 135 140 140 Holy Angels Learning Centre Gr. 9 0 0 0 0 St. Mary's College Gr. 10 174 200 205 208 St. Basil Secondary Gr. 10 164 130 130 135 Holy Angels Learning Centre Gr. 10 12 20 20 20 St. Mary's College Gr. 11 150 170 190 195 St. Basil Secondary Gr. 11 191 157 125 125 Holy Angels Learning Centre Gr. 11 22 20 20 20 St. Mary's College Gr. 12 203 150 160 180 St. Basil Secondary Gr. 12 206 185 150 120 Holy Angels Learning Centre Gr. 12 34 30 30 30 St. Mary's College Total 714 728 766 803 St. Basil Secondary Total 689 607 545 520 Holy Angels Learning Centre Total 68 70 70 70 Total of Schools 1471 1405 1381 1393

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