APPENDIX 6
St. Herbert
5180 Fallingbrook Drive
Mississauga, ON L5V 2C6
Courtesy of the City of Mississauga - EMaps
1
APPENDIX 6
2
SS
SWEE TGRA
GATE
BELLAGG IO
DRIVE
NTE
ST.
ALIC
A
RE
WARWICKSHI
CT.
ROAD
A
AN
DR
W OOD
AVE
S
MILLWORK
LA
ILM
N
AS
D
TE
R
CARPENTE
CT.
COURT
CT.
R
CR
E
APPL
S OM
BLO S
STONEMILL
TR
A
R
ZE
DRIVE
WAINSCOT
DR.
H
FJ
I
XI
*
SU
W
PENHALLO
WAY
MM
GA
DRIVE
CLOVERInformation:
School
OK
GLADEBRO
Child Care
Centre
E RBREEZE
A
CT.
N
I
M IT
S
S I LV ER
AR
ST
CRES.
STARGAZER
S
VI
OL
ET
L L A RD
PRIVATE RD
PRIVATE ROAD
D E
ROAD
WH ITE
N D IR O
S P RI
DR.
E EK
WI L L O W C R
ST.
SE
O
R
P OINT
BINSCARTH DR
CRES.
ROUG E
MOULIN
ROUG E
CRES.
MO ULIN
PA
DARTMOORE
COURT
WAY
CI R
RKPLACE
BULLRUSH
R D.
B LV D
MO N
C IN
NA
L IS M
IC
FALLINGBROOK DR
ATE
E RW
S I LV
T.
C
HOLLY
COURT
ST
CT.
HUR
BLVD .
LISM IC
F OR D
DRIVE
S
N
E
D
RD.
C RY ST A L
MA RB
LE
STREET
PLACE
CONDOR
C R
SEGRIFF
NT
CE
ES
ST
I DE
WS
T
UR
CO
LO
WIL
DR
H
TI
MB
ER
CO
M
U R I LL
T
ST
L
YA
RO
ITV
ED
CR
HEATHERLE IG
AVE.
D
C HLEY
BOLLINGTON
SIDMOUTH
PER
RT
PR OS
C OU
ROAD
IEW
E
ILD ROS
EAST MILL
ROAD
R
CT UN
.
D L
E
CT.
IAR
S
ROSEBR
LL
CASTLEFIELD
ORT
BR
OC
KW
CREDITVIEW RD
S.
E
CR
T
R EE
DANIEL
ROAD
PLACE
PORTSMOUTH
SCO
ES
.
DRIVE
E N RO D
3
CIR.
RY
LEBU
CA S T
ST.
E
WHITEHORN
CRES.
UE
AVE
N
WHITEHORN
CALAIS
CT.
V
TE
ST.
SPUM AN
P L.
RE
ENC
O
O
C
S
D CR E
EN
.
RD
APP
C
UE
EI GH AVEN
HEATHERL
OOM
E BL
WAY
FOCAL ROAD
G O L D
.
CRES.
W AY S
S
DR
ER
FO R
WIN TERTON
GTO N
A
.
WA T
TO N ST
RD.
R
Grades K-8
NG
AV E
EEK
S CR
OS CT.
FAIR
CARDING
CRES.
S
R
OA SIS D
GH
LE I
ROAD
G
EN
ED
D
R
THE
H EA
H
US
.
DR
W AD
LO RO
IL
ROS
TERRY FOX WAY
CRES.
å ST. HERBERT
W
AY
W
SE
N RO
E
ROS
WIL MIN
DRIVE
I N D S DR.
NI
CR
5180 Fallingbrook Drive
B
TY
. Mississauga, ON L5V 2C6
U
T
A
C
BE
905-858-1171
ST
BL I
Z Z A RD
CRE
ST
OS S W
CR
ME
W
ET
GL
K IN E
AV
AR
NG
CT.
BLIZZARD RD.
RD
UL EVA
PI
E
E DE
R OA D
R
EE
W
R OS
E
CT.
ILL
OV
E
T
NA
TK
CL
L
FIE D
AL
DRIVE
R
E
OS
BLVD.
CRESCENT
BO
IR
AD WEST
BRISTOL RO
ER
CHAR MINST
LAN E
±
WAY
REE
L E N
KE
CT.
SE
ST
G
E
S
O
R
ER
AT
W
R
NO
MA
SE
RO
IVE
DR
BANK
R OS E
R O 0.5
TH
RA
D
R OS E
N
SE
.
CT
A
RO
ET
A
MILL
A
BELLAROS
SE
CT.
Extended
French:
BUSH
ROSE
SILKY
St. Rose of Lima
St. Aloysius Gonzaga SS
TRE
MI
.
CT
RO
R
½
¹
VE
I
BULLRUSH
n
T
R
E
WH I T
Kilometres
Secondary School:
St. Joseph SS
SANTA ROSA
FI E L D
RT
ELEA
0.25
CT.
C OU R
BROOKWOO
PL.
COURT
CE NT
GR
LANE
DREAM
CRES
NE
BUTT E
ST O
PRINC
M OO
SOUTH
E
PARAD
S T RE ET
MILLS
N AVE W
EGLINTO
0.125
A
AVONSH
CRES
HILL
B A R L E Y MO W
R
GA
F O R EST
D
BISLEY
W I N DS O R
ER
WO
O
U
R
AVO N
LE
MI
LL
UR
T
R MILK
CT.
0
L
N
STOW
EVAN
T
R
U
O
C
NO R T H
S H ER
CO
RT
IV
CH A
CO
E.
CUTHBERT AV
C
PLA E
HIL
ON
RIM
E
VAL
LOW
WIL
E
ON
OR B
U RT
ET
E
AN
E
ST R
IV
DR
P L A CE
SI
HE R
ST.
BANT HA M
CR
OS
AL
GR
R
FLO
CR
DD I NG
CI RCLE
NS
H
N
GAT E
ROAD
EEK
BLU E
FOXGLOVE
D
BLV
DR.
A S DO
CO
CT.
ROAD
PRI N C E L E A
CH I
RD W
R BROOK
R N WOOD
HID
DE
N
AL
LE
Y
CT
.
SO N
WE S
CT.
ROAD
CT.
GEWOOD
WALL OW
RNS
COURT
C OU
BAT H
R ES.
COURT
M I DG RE E N
BA
RAZ
BRISTOL
CA RTIER
RE
NE
LA
DR
RK
SOUTHFO
NOR DR IVE
UE
DGE AVEN
STONEB RI
COURT
SONOMA
AVENUE
NS
C
S.
DAWLISH
CO
LB
LN.
C RES CENT
IVE
G A
R OV E
DE
MA NO
R
MILLBROOK
G
R
½
¹
KIRKROW
.
PRESTON MA
ST. HERBERT
WH
KE
ER
CRE
S
CRES.
2015-2016
PLACE
GENOVESE
APPENDIX 6
SIDMOUTH
AVENUE
N
LA
O
ON
GT
LO
IN RT
M
U
CO
UM
ME
.
G R OV E
NT
EVENSIDE
E A T LA N D
CO UR T
CRE
S
DR.
ON
GT
TA W
ER
MIS
T
CT. BURN
WI
CT
.
IN
V
IV
TO R R I N
BR EN
FLAT
ST I L LR
CRES.
WA
Y
APPENDIX 6
SCHOOL INFORMATION PROFILE
St. Herbert Elementary School
11/18/2015
FACILITY PROFILE
School
Address
Date of Construction
Date and Description of Subsequent Additions (if any)
Number of Storeys
School Site Size (ha)
Building Area - GFA (m2)
Site Plan Available
Floor Plan Available
Boundary Map Available
Context Map/Aerial Photo Available
Official Plan or Secondary Plan Land Use Designation Map
Available
Zoning Map Available
Is the School Located Adjacent to a Catholic Church
Does the School have a Child Care Centre
Does the School have Before and After School Programs
St. Herbert
5180 Fallingbrook Drive, Mississauga L5V 2C6
2000
None
2
2.7 ha
5,614 m2
Yes
For safety reasons floor plans are not posted
Yes
Yes
Yes - Residential Low Density II
Yes - R4
No
Yes - Toddlers & Preschool Aged
Yes - Extended Day FDK & School Aged
SCHOOL CAPACITY
Current Enrolment
School Capacity OTG
Surplus/Shortage of Pupil Places
Utilization (%)
Total Number of Instructional Rooms in School
Total Number of Portable Units on School Site
Total Number of Portapak/RCM Units on School Site
264
533
269
50%
24
0
0
INSTRUCTIONAL AND SPECIALIZED CLASSROOM SPACES
Number of Regular Classrooms
Number of Purpose Built Kindergarten Classrooms
Number of Special Education Rooms
Does the School have Appropriate Existing Space for:
• Special Education
• Literacy Resource Centre
• Science and Technology Lab
Total Number of Dedicated Rooms
• Computer Lab
• Arts Facilities
Total Number of Dedicated Rooms
• Media Room
Total Number of Dedicated Rooms
• Gymnasium
• General Purpose Room
• Music Room
• Assembly/Auditorium
• Library
19
3
2
Yes
Yes
Yes
1
No
No
N/A
No
N/A
Yes
No
No
No
Yes
Initial:
4
APPENDIX 6
SCHOOL INFORMATION PROFILE
St. Herbert Elementary School
11/18/2015
• Staffroom
• Stage
• Chapel
• Kitchen
• Cafeteria
Yes
Yes
No
No
No
OUTDOOR PLAY AREA AND GREEN SPACE
2
15,900 m2
Area of Green Space (m )
2
Area of Hard Surfaced Play Area (m )
Total Number of Playfields
1 - irrigated
List of Outdoor Facilities (e.g. tracks, basketball court, tennis court,
etc.)
None
2,080 m2
FACILITY CONDITION
Definition of what the FCI Represents
• FCI is determined by the ratio between the five-year
renewal needs and the replacement value for the school
• A higher FCI indicates a higher cost to repair the facility
5.34%
11.92%
59
2
Yes
Facility Condition Index (FCI) of School
Board's Average FCI
Total Number of Parking Spaces
Total Number of Accessible Parking Spaces
Is there an Adequate Amount of Parking Provided
ACCESSIBILITY
Is the School Universally Accessible
Does the School have an Operating Elevator/Lift
Do Students have Access to Barrier Free Washrooms
No
Yes
Yes
Are Student Washrooms Accessible on Each Level of the Building
Are the Designated Changerooms Accessible to the Gym
Yes
Yes
TEN-YEAR HISTORY OF MAJOR FACILITY IMPROVEMENTS
None
PROJECTED FIVE-YEAR FACILITY RENEWAL NEEDS
See Attachment 1 for Itemized List
Total: $556,400
FINANCIAL
Expenditures on School Staff: Teaching ($)
Expenditures on School Staff: Non-Teaching ($)
Expenditures for School Utility Costs ($)
• Total
• Per square foot
• Per student
$1,563,347.00
$708,452.00
$106,996.98
$19.06
$405.29
Initial:
5
APPENDIX 6
SCHOOL INFORMATION PROFILE
St. Herbert Elementary School
11/18/2015
Grant Revenues for School Administration (Identify any loss of
Revenues) ($)
Grant Revenues for School Operations (Identify any loss of
Revenue) ($)
What is the Impact of this Schools Closure on Facility Operating
and Capital Budgets
What is the Impact of this School Remaining Open on Facility
Operating and Capital Budgets
Receive benchmark level funding for 1.0 FTE Principal
and Secretary. Benchmark Sal & Ben for Principal is
$123,696. Benchmark Sal & Ben for Secretary is
$44,077. Any school closure would result in loss of
benchmark level funding for Principal. Level of School
Secretarial funding depends on enrolment at new
location for displaced students.
Loss of grant revenue tied to Square Footage includes
School Operations, Top-Up Funding and School renewal
School Operations and School Renewal funding from the
GSN model is reduced by approx. $236,302. However,
board operating costs are also reduced for custodial
salary & benefit and utilities (already included above)
and other contractual costs such as Salting&Snowplow
of $18,577.
That the costs associated with operating and
maintaining the school, exceed the level of funding
generated.
TRANSPORTATION
Kiss and Ride Lane
Bus Loading Zone
Average Distance to School for Students
Number of Students Bussed to School
Percentage of Students that are Eligible for Transportation (%)
Yes
Yes
Percentage of Students that are not Eligible for Transportation (%)
Longest Bus Ride to School (minutes)
Shortest Bus Ride to School (minutes)
Average Length of Bus Ride to School (minutes)
Aggregate Cost to Transport Students to School ($)
Cost per Student Bussed to School ($)
1.42 km
9
3%
97%
9 min
3 min
6 min
$13,568.00
$1,507.56
INSTRUCTIONAL PROFILE
STAFFING - Teaching
11
1.3
1
1.1
0.2
0.4
Number of Classroom Teachers
Number of Special Education Teachers
Number of Specialized Teachers - French
Number of Specialized Teachers - Planning Time
Number of ESL Teachers
Number of Librarians
STAFFING - Non-Teaching
Number of Designated Early Childhood Educators
Number of Education Resource Workers
2
2
Initial:
6
APPENDIX 6
SCHOOL INFORMATION PROFILE
St. Herbert Elementary School
11/18/2015
STAFFING - Support Staff
Number of Custodial Staff - Head Custodian
Number of Custodial Staff - Evening Custodian
Number of Custodial Staff - Part Time Cleaner
Full-Time Head Secretary
Assistant Secretary (Full-Time or Half-Time)
Total Number of Assistant Secretaries
1
2
0
Yes
No
N/A
STAFFING - Itinerate Staff
Number of Social Workers
Number of Child and Youth Workers
Number of Psychological Associates
Number of Speech and Language Pathologists
0.2
0.3
0.2
0.2
STAFFING - Administrative Staff
Full-Time Principal
Full-Time Vice Principal
Total Number of Full-Time Vice Principals
Half-Time Vice Principal
Total Number of Half-Time Vice Principals
Yes
No
N/A
No
N/A
SCHOOL ORGANIZATION
Grade Configuration
Grade Organization (Number of Classes)
Total Number of Classes
Total Number of Split Grades
Classroom Usage (%)
Number of out of Boundary Students
K-8
See Attachment 2
12
4
50%
47
PROGRAM OFFERINGS AND SPECIALIZED SERVICES
Arts Program
Extended French
French Immersion
International Baccalaureate
Information Technology to Support Curriculum
Guidance Counselling
Career Education Programs (e.g. Co-op Placements)
Early Literacy Resources
Culturally Inclusive Programs
English-as-a-Second Language Programming
Special Education Classes
Special Education Resources
Programs/Support for Students at Risk
Lead and/or Specialized Teachers with Specialized Skills
Other Specialized Programs (Identify)
Does the School have Remedial Programs Onsite During the Day
and After School
No
No
No
No
Yes
No
No
Yes
Yes
Yes
Yes
Yes
No
No
No
No
Does the School have Access to these Programs in Nearby Facilities No
Initial:
7
APPENDIX 6
SCHOOL INFORMATION PROFILE
St. Herbert Elementary School
11/18/2015
Does the School Location Easily Attract Parent/Family/Community
Volunteers
No
EXTRACURRICULAR ACTIVITIES & SPECIAL EVENTS
School Plays
Dance/Socials
Religious Retreats
Graduation Celebrations
Athletics
Clubs
Leadership/Student Council
Fundraising
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
STUDENT ACHIEVEMENT - EQAO
Grade 3
School/Board
68/71
68/76
74/64
Reading
Writing
Math
Grade 6
School/Board
73/81
91/82
52/53
PREVIOUS FIVE-YEAR ENROLMENT
2010-2011 Enrolment
2011-2012 Enrolment
2012-2013 Enrolment
2013-2014 Enrolment
2014-2015 Enrolment
Current Enrolment 2015
423
372
349
317
285
264
TEN-YEAR ENROLMENT PROJECTIONS
See Attachment 3
OTHER SCHOOL USE PROFILE
Current Non-School Programs or co-located within School
Rent Being Collected
Operating at Full Cost Recovery
Community Use of the School (Permits)
Rent Being Collected
Operating at Full Cost Recovery
Before and After School Programs
Rent Being Collected
Operating at Full Cost Recovery
Lease Terms at the School
Rent Being Collected
Operating at Full Cost Recovery
No
N/A
N/A
Yes
Yes
No
Yes
No
No
Yes - Child Care Centre
No
No
Initial:
8
APPENDIX 6
SCHOOL INFORMATION PROFILE
St. Herbert Elementary School
11/18/2015
• Facilities utilized at 65% or less for 2 consecutive years
and/or have 200 or more projected unused pupil places
for at least 5 years from the start of the partnership
Factors of a Suitable Facility for Community Planning Partnerships • Ability to identify and create a distinct and contiguous
space within the facility, separate from the students
• Facility is not located within an area where a Pupil
Accommodate Review has been announced, subject to
Board Policy 6.51
• Space not required for Board programming or other
uses
Does the School meet the above Board Criteria
Yes
Current Community Planning Partnerships
Rent Being Collected
Operating at Full Cost Recovery
No
N/A
N/A
Initial:
9
APPENDIX 6
ST. HERBERT
PROJECTED FIVE-YEAR RENEWAL NEEDS
Brief Description
Priority
Major Repair [B301099 Other Roofing - Skylights - Original Building]
Major Repair [B2030 Exterior Doors - Door Sealants and Weatherstripping - Original Building]
Replacement [D3050 Terminal & Package Units - Electric Heaters]
Replacement [B202099 Other Exterior Windows - Window Sealants - Original Building]
Replacement [D3060 Controls & Instrumentation - BAS]
Replacement [C3020 Floor Finishes - Original Building - Libr. Conf. Offices]
Replacement [D304007 Exhaust Systems - Exhaust Fans]
Major Repair [G2020 Parking Lots - Site]
Major Repair [G2010 Roadways - Site]
Major Repair [G203099 Other Walks, Steps & Terraces - Concrete Walkways - Site]
Major Repair [C101001 Fixed Partitions - Original Building]
Major Repair [G204007 Playing Fields - Asphalt Paved Playground - Site]
Replacement [C3010 Wall Finishes - Paint Wallcovering - Original Building]
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Plant Department
Total Capital Planning Solution - Nov 9, 2015
Cost
Cumulative Cost
$10,400
$15,600
$20,800
$36,400
$249,600
$15,600
$15,600
$26,000
$20,800
$10,400
$10,400
$26,000
$98,800
$10,400
$26,000
$46,800
$83,200
$332,800
$348,400
$364,000
$390,000
$410,800
$421,200
$431,600
$457,600
$556,400
Attachment 1
10
FDK 2
15
11
26
9
12
21
FDK 1
Planning Department
Staffing Plus - Oct 31, 2015
Program
Regular Track
Regular Track
Regular Track
Regular Track
Regular Track
Regular Track
Regular Track
Regular Track
Regular Track
Regular Track
Regular Track
SERC
Total
SCHOOL CLASS ORGANIZATION
23
23
GR 1
20
20
GR 2
23
23
GR 3
22
9
13
GR 4
26
15
11
GR 5
ST. HERBERT
30
24
6
GR 6
31
19
12
GR 7
40
13
27
GR 8
SE
2
2
24
23
23
20
23
24
24
24
25
25
27
2
264
Total
Attachment 2
APPENDIX 6
11
FDK 1
24
24
24
24
24
24
24
24
24
24
FDK 2
23
26
26
26
26
26
26
26
26
26
GR 1
Planning Department
Student Projection System - Oct 31, 2015
Year
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TEN-YEAR ENROLMENT PROJECTIONS
25
22
25
25
25
25
25
25
25
25
GR 2
24
26
23
26
26
26
26
26
26
26
GR 3
19
23
25
22
25
25
25
25
25
25
GR 4
23
18
22
24
21
24
24
24
24
24
ST. HERBERT
GR 5
21
21
17
21
23
20
23
23
23
23
GR 6
26
21
21
17
21
23
20
23
23
23
GR 7
29
25
20
20
17
20
22
19
22
22
GR 8
31
29
25
20
20
17
20
22
19
22
SE
2
2
2
2
2
2
2
2
2
2
Attachment 3
Total
247
237
230
227
230
232
237
239
239
242
APPENDIX 6
12
APPENDIX 6
13
APPENDIX 6
St Raymond
St Herbert
14