Scenario 22. Abbey Lane. Percent tutilization
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1 Scenario 22 1 single track (Forest Trail), 3 dual track (Heritage Glen, Palermo, Pilgrim Wood), 4 single track ENG (Abbey Lane, Captain R Wilson, Emily Carr, West Oak) Note: a combination of scenario 18 and 21 where programs start 1 3 and NW corner of Palermo (N of Pipeline) goes to Pilgrim Wood for Sept 2012 new programs open at Heritage Glen and Pilgrim Wood (open as JK 8 ENG and 1 3 schools) program will grow by a grade every year and both schools will have a grade 1 8 program by Sept 2017 Abbey Lane, Pilgrim Wood, NW area of Palermo (N of Pipeline) feed into Pilgrim Wood Captain R Wilson and Heritage Glen feed into Heritage Glen Sept 2012 Forest Trail boundary changes Emily Carr and West Oak feed into Forest Trail Palermo 1 3 students that live in the Emily Carr boundary are redirected to Forest Trail for French Immersion Sept 2012 Palermo boundary changes Palermo ENG feeds into Palermo Sept 2012 programs at Pilgrim Wood are moved to Abbey Lane
2 Scenario 22 Abbey Lane Captain R Wilson Emily Carr Forest Trail Heritage Glen (DT) Palermo (DT) Pilgrim Wood (DT) West Oak Program OTG Port Cap Total ENG Total Abbey Lane Utilization Percent Utilization 94% 120% 127% 124% 123% 121% 119% 120% 118% 117% 116% Approx. Number of Portables ENG Total Captain R Wilson Utilization Percent Utilization 109% 110% 108% 108% 107% 111% 114% 115% 116% 116% 116% Approx. Number of Portables ENG Total Emily Carr Utilization Percent Utilization 123% 124% 126% 125% 125% 123% 122% 122% 122% 123% 124% Approx. Number of Portables ENG Total Forest Trail Utilization Percent tutilization 159% 155% 149% 143% 141% 138% 137% 134% 129% 127% 125% Approx. Number of Portables ENG Total Heritage Glen Utilization Percent Utilization 83% 97% 99% 101% 101% 102% 103% 100% 97% 93% 92% Approx. Number of Portables ENG Total Palermo Utilization Percent Utilization 122% 112% 123% 133% 134% 136% 131% 135% 137% 136% 134% Approx. Number of Portables ENG Total Pilgrim Wood Utilization Percent Utilization 83% 84% 93% 98% 106% 113% 119% 124% 125% 124% 125% Approx. Number of Portables ENG Total West Oak Utilization Percent Utilization 147% 142% 136% 134% 129% 120% 112% 107% 104% 103% 101% Approx. Number of Portables
3 Scenario 24 1 single track (Forest Trail), 3 dual track (Heritage Glen, Palermo, Pilgrim Wood), 4 single track ENG (Abbey Lane, Captain R Wilson, Emily Carr, West Oak) Note: similar to scenario 23 but gifted program stays at Pilgrim Wood, communication programs move from Pilgrim Wood to Abbey Lane Sept 2012 new programs open at Heritage Glen and Pilgrim Wood (open as JK 8 ENG and 1 3 schools) program will grow by a grade every year and both schools will have a grade 1 8 program by Sept 2017 Abbey Lane and Pilgrim Wood feed into Pilgrim Wood Captain R Wilson, Heritage Glen, NW area of Palermo (N of Pipeline), and S section of Palermo feed into Heritage Glen Sept 2012 Forest Trail boundary changes Emily Carr and West Oak feed into Forest Trail Palermo 1 3 students that live in the Emily Carr boundary are redirected to Forest Trail for French Immersion Sept 2012 Palermo ENG boundary changes NW corner of Palermo (N of Pipeline) and S section of Palermo goes to Heritage Glen Palermo JK 7 ENG students in these areas and brand new registrations are redirected to Heritage Glen Sept 2012 Palermo boundary changes Palermo ENG feeds into Palermo Sept 2012 communication programs at Pilgrim Wood are moved to Abbey Lane
4 Scenario 24 Abbey Lane Captain R Wilson Emily Carr Forest Trail Heritage Glen (DT) Palermo (DT) Pilgrim Wood (DT) West Oak Program OTG Port Cap Total ENG Total Abbey Lane Utilization Percent Utilization 94% 99% 96% 94% 93% 90% 88% 89% 88% 88% 87% Approx. Number of Portables ENG Total Captain R Wilson Utilization Percent Utilization 109% 110% 108% 108% 107% 111% 114% 115% 116% 116% 116% Approx. Number of Portables ENG Total Emily Carr Utilization Percent Utilization 123% 124% 126% 125% 125% 123% 122% 122% 122% 123% 124% Approx. Number of Portables ENG Total Forest Trail Utilization Percent tutilization 159% 155% 149% 143% 141% 138% 137% 134% 129% 127% 125% Approx. Number of Portables ENG Total Heritage Glen Utilization Percent Utilization 83% 102% 107% 110% 112% 114% 114% 111% 107% 103% 103% Approx. Number of Portables ENG Total Palermo Utilization Percent Utilization 122% 112% 123% 133% 136% 138% 136% 141% 144% 142% 139% Approx. Number of Portables ENG Total Pilgrim Wood Utilization Percent Utilization 83% 96% 109% 110% 117% 121% 126% 129% 129% 128% 128% Approx. Number of Portables ENG Total West Oak Utilization Percent Utilization 147% 142% 136% 134% 129% 120% 112% 107% 104% 103% 101% Approx. Number of Portables
5 Scenario 27 6 dual track (Captain R Wilson, Forest Trail, Heritage Glen, Palermo, Pilgrim Wood, West Oak), 2 single track ENG (Abbey Lane, Emily Carr) Note: Similar to Scenario 16 but Pilgrim Wood programs remain at Pilgrim Wood Sept 2012 new programs open at Captain R Wilson, Heritage Glen, Pilgrim Wood (open as JK 8 ENG and 1 5 schools) program will grow by a grade every year and both schools will have a 1 8 program by Sept 2015 Captain R Wilson feeds into Captain R Wilson Abbey Lane and Pilgrim Wood feed into Pilgrim Wood Heritage Glen and the area bounded by Westoak Trails to the north, Upper Middle to the south, Garth Webb SS to the west and Third Line to the east (portions of Captain R Wilson and Emily Carr) feed into Heritage Glen Sept 2012 Palermo boundary changes Palermo ENG feeds into Palermo Sept 2012 Forest Trail ENG boundary is created and the boundary changes (opens as a JK 5 ENG and 1 8 school) JK 8 ENG program by Sept 2015 Emily Carr and Forest Trail ENG feed into Forest Trail Sept 2012 West Oak boundary is created and the ENG boundary changes (opens as a JK 8 ENG and 1 5 school) 1 8 program by Sept 2015
6 Scenario 27 Abbey Lane Captain R Wilson (DT) Emily Carr Forest Trail (DT) Heritage Glen (DT) Palermo (DT) Pilgrim Wood (DT) West Oak (DT) Program OTG Port Cap Total ENG Total Abbey Lane Utilization Percent Utilization 94% 90% 88% 86% 84% 82% 80% 81% 80% 80% 79% Approx. Number of Portables ENG Total Captain R Wilson Utilization Percent Utilization 94% 129% 129% 132% 134% 138% 139% 140% 141% 140% 140% Approx. Number of Portables ENG Total Emily Carr Utilization Percent Utilization 123% 124% 126% 125% 125% 123% 122% 122% 122% 123% 124% Approx. Number of Portables ENG Total Forest Trail Utilization Percent tutilization 159% 139% 131% 124% 122% 121% 122% 120% 119% 119% 118% Approx. Number of Portables ENG Total Heritage Glen Utilization Percent Utilization 83% 95% 95% 94% 93% 89% 85% 83% 80% 77% 76% Approx. Number of Portables ENG Total Palermo Utilization Percent Utilization 122% 104% 118% 130% 135% 142% 146% 150% 153% 151% 149% Approx. Number of Portables ENG Total Pilgrim Wood Utilization Percent Utilization 83% 112% 124% 125% 131% 131% 132% 135% 135% 134% 135% Approx. Number of Portables ENG Total West Oak Utilization Percent Utilization 147% 147% 142% 140% 136% 129% 120% 113% 107% 103% 101% Approx. Number of Portables
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