Public input on this draft document is welcome. Visit www.ugdsb.on.ca/policy or write to Policy, UGDSB, 500 Victoria Rd. N., Guelph ON N1E 6K2. Deadline is May 11, 2016. 305-A Appendix A School Information Profile FACILITY PROFILE Date School Address Site Plan and Floor Plan(s) Date of school construction and any subsequent additions noted To be attached Year of Construction and Additions School Attendance Area (Boundary) Map Context Map (air photo) Existing land uses surrounding the school Planning Map Zoning, Official Plan or secondary plan use designations noted Land Use Designation/Zoning of School Site To be attached To be attached To be attached School Site Size ac ha Building Gross Floor Area sq ft m2 School Capacity OTG (building only, Ministry recognized) pupil places Board Rated Capacity (building and semi-permanent space) pupil places Number of portables SFIS Room Summary To be attached Area of Hard Surfaced Outdoor Play Area Hard Surface and/or Green Space Green Space Description of Playfields/Outdoor Facilities (i.e. soccer fields, play structures, tracks, basketball courts, tennis courts, etc.) June 2016 Page 1 of 9 PUPIL ACCOMMODATION REVIEW 305-A – APPENDIX A Has the school participated in a greening project? Is the school adjacent to a public park or open space? Proximity of Students to their Existing School (distance range to be provided) Bus Ride Times Average Distance to the School for Students Longest Shortest Average Students Eligible for Transportation (%) Major Facility Improvements 10 year history Students Not Eligible for Transportation (%) ITEM COST TOTAL Projected 5-Year Facility Renewal Needs of School June 2016 Attach 5-Year Facility Renewal Needs Report PROJECTED TOTAL Page 2 of 9 PUPIL ACCOMMODATION REVIEW 305-A – APPENDIX A Current Facility Condition Index (FCI) 5 Yr School Utility Costs (Annual) Utilities Total Maintenance Costs (Annual) Maintenance Total Maintenance Cost for Portable Pupil Places Grounds Maintenance Cost Municipally Serviced? Number of Parking Spaces on school site Definition: The number arrived at by dividing the estimated cost of repairs (over 5 years) required in a building by the benchmark cost of a replacement facility, expressed as a percentage. Total m2 Total ft2 Total student Total m2 Total ft2 Cost/ac Total student Cost/ha If not municipally serviced, what is the septic capacity? Accessible Visitor General Other (i.e. daycare) Bus loading zone – length Bike rakes Assessment of Adequacy of Site, Parking, Access and Egress June 2016 Page 3 of 9 PUPIL ACCOMMODATION REVIEW 305-A – APPENDIX A Overview of Accessibility (Audit Attached) Accessibility Audit to be attached Measures identified and/or addressed by the School Board for accessibility of school for students, staff and public with disabilities (i.e. projects undertaken since publication of accessibility audit) June 2016 Page 4 of 9 PUPIL ACCOMMODATION REVIEW 305-A – APPENDIX A INSTRUCTIONAL PROFILE Number of Teaching Staff Description Number of NonTeaching Staff Description Number of Itinerant Staff Number of Administrative Staff Description Description Classroom Learning Resource Developmental Learning Behaviour Native as Second Language Prep Time Total Educational Assistant Early Childhood Educators Library Custodial Total Total Principal Vice Principal Office Staff Total Describe Program and Course Offerings Describe Specialized Service Offerings (i.e. cooperative placements, guidance counselling, etc.) Current Extracurricular Activities June 2016 Page 5 of 9 PUPIL ACCOMMODATION REVIEW 305-A – APPENDIX A Current Grade Configuration Current Grade Organization Program/Grade # Classes Number of Combined Classes Feeder Schools Number of Out of Area/Jurisdiction Students Surplus/Shortage of Pupil Places (compared to OTG capacity) School Utilization (%) Summary of Previous 5 Years Enrolment School Year Enrolment Util % (based on Oct 31 Enrolment, Elementary Nominal, Secondary FTE) June 2016 Page 6 of 9 PUPIL ACCOMMODATION REVIEW 305-A – APPENDIX A 10-Year Enrolment Projection by Grade & Program (Elementary Nominal, Secondary FTE) Future development trends that may impact enrolment June 2016 Page 7 of 9 PUPIL ACCOMMODATION REVIEW 305-A – APPENDIX A OTHER SCHOOL USE PROFILE Non-School Program(s)/Service(s) Resident at or Colocated with school Facility Partnership(s) Revenue Before & After School Programs/Services Revenue Full Cost Recovery? (Yes or No) Lease Terms Revenue Full Cost Recovery? (Yes or No) Revenue Full Cost Recovery? (Yes or No) Full Cost Recovery? (Yes or No) Suitability for Facility Partnerships? Any Significant Upgrades Completed in Partnership with the Community (last 5 years) June 2016 Page 8 of 9 PUPIL ACCOMMODATION REVIEW 305-A – APPENDIX A Does the school have a school council that meets regularly? School Council Fundraising Activities June 2016 Page 9 of 9