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Supplementary Information

Supplementary Information. Presented – February 10, 2009. Three types of information. 1. Impact on Community Community use of facility Impact on local economy Effect on green space Impact on recreational facilities and activities Impact on parents.

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Supplementary Information

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  1. Supplementary Information Presented – February 10, 2009

  2. Three types of information • 1. Impact on Community • Community use of facility • Impact on local economy • Effect on green space • Impact on recreational facilities and activities • Impact on parents

  3. 2. Financial Implications of School Closures • 3. Transportation Implications of School Closures

  4. Grand Tracadie ExistingRecommended $541.24 per student $433.95 per student Differential - $28,970 (annually) Relocation Costs - $6,000 (one-time) Existing - Average Time AM – 18-25 min. - Average Time PM – 17-28 min. Proposed – Realignment of routes means reduction of travel time – Students travel on same bus in AM and PM

  5. Parkdale ExistingRecommended $658.02 per student $426.07 per student Differential - $77,702 (annually) Relocation Costs - $34,450 (one-time) Existing - Average Time AM – 22 min. - Average Time PM – 38 min. Proposed – Realignment of routes means additional travel time of 5 minutes per student on average – Students travel on same bus in AM and PM

  6. St. Jean ExistingRecommended $724.61 per student $335.26 per student Differential - $113,301 (annually) Relocation Costs - $17,000 (one-time) Existing - Average Time AM – 14 min. - Average Time PM – 11 min. Proposed – Student travel time is estimated to increase 5-7 minutes per student – Students travel on same bus in AM and PM

  7. Dundas ExistingRecommended $647.51 per student $320.98 per student Differential - $80,328 (annually) Relocation Costs - $8,700 (one-time) Existing - Average Time AM – 26 min. - Average Time PM – 31 min. Proposed – Some students may see an increase of 10-15 minutes on average - Possible realignment of routes #442, #443, #454, #460 and #464 may see a reduction in student travel times – Students travel on same bus in AM and PM

  8. Georgetown ExistingRecommended $647.51 per student $320.98 per student Differential - $80,328 (annually) Relocation Costs - $8,700 (one-time) Existing - Average Time AM – 14 min. - Average Time PM – 20 min. Proposed – Student travel time may see an increase of 10-20 minutes on average per student – Students travel on same bus in AM and PM

  9. St. Peter’s ExistingRecommended $692.45 per student $433.27 per student Differential - $55,464 (annually) Relocation Costs - $6,650 (one-time) Existing - Average Time AM – 30 min. - Average Time PM – 17 min. Proposed – Student travel time may see an increase of approximately 10 minutes per student on average – Students travel on same bus in AM and PM

  10. St. Teresa’s ExistingRecommended $1,116.81 per student $643.52 per student Differential - $80,932 (annually) Relocation Costs - $9,550 (one-time) Existing - Average Time AM – 42 min. - Average Time PM – 25 min. Proposed – Student travel time may increase by 10 minutes on average – Students travel on same bus in AM and PM

  11. Tracadie Cross ExistingRecommended $1,116.81 per student $643.52 per student Differential - $80,932 (annually) Relocation Costs - $9,550 (one-time) Existing - Average Time AM – 19 min. - Average Time PM – 24 min. Proposed – Student travel time will see 10-20 minute increase – Students travel on same bus in AM and PM

  12. Eastern Kings ExistingRecommended $795.18 per student $361.09 per student Differential - $171,032 (annually) Relocation Costs - $17,500 (one-time) Existing - Average Time AM – 25 min. - Average Time PM – 38 min. Proposed – Student travel time may increase by 10-15 minutes on average for some students – Students travel on same bus in AM and PM

  13. Fortune ExistingRecommended $795.18 per student $361.09per student Differential - $171,032 (annually) Relocation Costs - $17,500 (one-time) Existing - Average Time AM – 33 min. - Average Time PM – 41 min. Proposed – Student travel time will increase by approximately 10 minutes on average – Students travel on same bus in AM and PM - Route alignment will allow for an additional bus to serve students being at furthest points from school to allow for a more direct route in the AM and PM

  14. Rollo Bay ExistingRecommended $795.18 per student $361.09 per student Differential - $171,032 (annually) Relocation Costs - $17,500 (one-time) Existing - Average Time AM – 31 min. - Average Time PM – 37 min. Proposed – Student travel time may increase 10 minutes per student on average – Students travel on same bus in AM and PM - Route alignment will allow for additional bus to serve students living at furthest point from school to allow for a more direct route in AM and PM

  15. Financial • Year 1 – Savings of approximately $523,000 • Year 2 – Savings of approximately $630,000

  16. Transportation • Student travel times will decrease in one school, remain unchanged in several and will increase 10-20 minutes on average in the remainder

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