APPENDIX 8 St. Valentine 5610 Heatherleigh Avenue Mississauga, ON L5V 2V7 Courtesy of the City of Mississauga - EMaps 1 April 2009 J.B. 1:750 Site Plan 1 1 J.Attard St. Valentine Elementary School 5610 Heatherleigh Blvd. Mississauga 40 MATHESON BOULEVARD WEST MISSISSAUGA, ONTARIO L5R 3H5 THE DUFFERIN-PEEL CATHOLIC DISTRICT SCHOOL BOARD LEGEND APPENDIX 8 2 LAT IMER DR. ROAD VENICE STREET DRIVE TRAIL SPANGLER DR. E N GA T E CT. A FLEUR- DE -LIS S P A N GL E R EL AV E S RO L DR LANDSBOROUGH AVE. CEREMONIA LTON SH AC KE WAY WAY ASHLEY WAY CRES . 3 SUNDIAL WAY CRES . GU I L DWO O D MAR I NER R PA LO M A DR WAY AVE. AS TW ELL S U N RA Y RISING STAR CT. D CRES. E W A T R FO R D COURT O N D R. K E ET NU BO UR G ARMANDO WO OD DR OINT AV E CARP ENTER CT. WAINSCOT STONEMILL O GA L A . BLUEFEATHER LANE CT. D E DR. H S PA R KW E L L AVE. ASHPR IOR VOLPE A V E N UE A VE AVE ANNABEL LE E PA RKPL AC DARTMOORE COURT WARWICKSHIRE CRES. PE SU CT. D IR O AN ROAD MAVIS RD BELLAGGIO WAY E CIR N TE ST. AL IC A ROUGE MOULIN NHALLOW S P RI WI L L O W C RE EK LE T HOLLYP COURT SS SWEETGRA GATE DR IVE H BU LLR US R D. B LV D IC MO N C IN NA ROAD DR. ST. SE HEATHERLEIGH AV E NU TERRY FOX WAY T MO UL IN RO UG E CR ES . S I LV RO VI O DRIVE EAST MILL ROAD LIS M FALLINGBROOK DR ATE E RW ST CT. HU R S BLVD . LIS MIC F OR D DRIVE S N E D BE R M CO UR ILL T TI M CT . E GE H OUGH CENTRETOWN AJA X GATE STREET PLACE CONDOR SEGRIFF NT SC E E C R ID E WS LO WIL T UR CO ORT H BR OC KW V L YA RO R Y ST A L RD. CASTLEFIELD W VIE MAVIS CRES. RIDGECREST TRAIL GANT CRES STONEBRIAR COURT BROOKHAVEN WAY CANDLEBROOK CRES AVE. CHLEY DRIVE PR OS WHITEHORN S. E CR LANDSBOR OU GH AVENUE BOLLINGTON SIDMOUTH WHITEHORN UE AVE N PE R CO U RT CREDITVIEW RD CT. DANIEL ST. PLACE R CT UN . D L E LL TE SP UM AN ROAD IT ED CR CT. . T G A T E M OR O GU I L D W CE DINS ES T TE R ROAD DR CT. N E N R O D CT . LIA N CR TE R R. A CR E S. HER N LE RD G DRIVE AL M E S FORD E BE ORK M IN S Y CRE S. RID H DR . CT A DW D OO BL UE S NO RT L CI IGH RC TS LE . S NI L VA N IL GU THA RAVENS COU CT. PORTSMOUTH CRES. DAWLISH CT . CO L MILLBROOK CALAIS ER MM SU CRE S. PL. RE EN C O ORD S DR O AL CEREMONI C CT. SEL EC T EY CRES. CIR. IN LA CREST TN . S T E L LA T I O N R ES DR CO A V E. E U CR U RY CO D R CT. D M . RD N GLA G ST ED DR. VE L EY APP LE SO M BLOS T TR AI L DESBOR BETHAN Y DEB ROOK G O L D B L OO . DR W AD LO RO IL . LA TE C ON DR CT. N U NRISE IV AVE W ER AZ RG LL WAY ERT O N AD FJ I XI * WAY A GA ST AP L E F TERR. School Information: HUNTINGTON DRIVE VER IL M AS NT A RD CR T RY L EBU C AST ST. S S W DR A NG PI EE . R W E ROS ST TR A G E SE NRO EDE E ROS EN ED PRIVATE RO A ST CRES . RBREEZ E MME CT. A ME S B I DR MILLW ORKS IR PA TR IO T T APPLE CROF CIRCLE N EGLINTO Grades K-8 CLO ITE WH WI PRIVATE RD PRIVATE ROAD ST.E RVALENTINE R AT STARGAZE GW 5610 NHeatherleigh Avenue Mississauga, ON S IL5V 2V7 IT CRES. LVERS M 905-890-0909 N E ROA AL KE D E RO S CT. CRES. W AY å T SC O LL BINSCARTH DR GT ON WILMIN DR IVE D IE L IT F WH R A CE ER WAY FOCAL ROA D CRES. TH RA SH BU . CT I COURT RD. I W AY S CRES. . MIRAGE PL DRIVE A AL G E S O R ER AT W SE . CT SE RO CT. WINTE RTON TRAIL CHAMPLAI ESPRIT TREE T PRIVA R Y LA NE T EE K S CR OS CT. CR TON ST UE EIGH AV EN HEATHERL D EVAR DR. RO A RO R NO MA SE RO IVE DR B OU L SA BE LLA RO NA TK AR N L E N T AU BE CA RDING ROAD WI N DS E St. Aloysius Gonzaga SS SANTA ROSA CT. REE OV M A N R E OS ST CL ½ ¹ SIL KY BL I Z Z A RD CRE ST OS S CR E WH I T Secondary School: St. Joseph SS BUSH ROSE BLIZZARD RD. LAN E CH CRES. RICH B O ROUGH BLVD. AV ICK AVONW DR . SA V OY US E LO NG HO CR ES. H 0.5 Kilometres Extended French: SOUTH T. San Ruiz E CLorenzo PARAD BU LLR US OA SIS DR ES RD CR 0.25 LA NE TE IRE D E IG H AV MILLS ± LEA 0.125 MI . CT BIS LE Y CRESCENT EN T E PRINC 0 I MIL L LAF AYE T AVENUE AV ONSH DR . NG TO N DR IVE WA Y AD WEST BRISTOL RO CHARM INS TER C CR ES R BROOKWOO PL. COURT T WIN DS FO CO UR K DR L T INDS WAY FOUR W FO UR PLACE FAIR LE A COURT TA LA LOC NOR DRIVE PRESTON MA RL E THE HEA F O R ES T BUTT E GR R MILK CT. E. CUTHBERT AV C PLA E S NE CI RCLE DREAM ER DD I NG ST O CH I S T R E ET R AV ON CO MIL L UR T S H ER WO OD P L ACE PR I N C E L E A B A R L E Y MO W R N ST OW EVAN T CO UR NO R T H HID DE N VA LLE CT Y . GA VE OUZ A DRI CRES HILL W I N DS O R IV CH A AC L HIL ON RIM ALE WV O L WIL IVE DR CO T UR RO AD SI OS GR EET ST R R N W OOD ST. BANT HAM E AN CR ROAD ET GL K IN E AV U RT EK CRE FO XGLOVE BLVD IL L ORB RA Z RT CO U N ROAD BLU E ON HER DR . A S DO CO CT. AL N R BROOK R FLO N NE LA GENOVES E GE STONEBRID SOUTHF OR L LOW R NSWA BA COURT SON WE S CT. RO AD . EWOO D CT RE M IDG R E E N n SONOMA AV EN UE CA RTIER COURT GAT E R ES . BATH C AG ½ ¹ C RES CENT NS WH KE R OV E DE SIDM OUTH AVENUE E MA RYGRAC COURT ES CH AMP KIRKROW BR EN N LA TO ON LO NG T MI UR CO CRE S. G G A R N GTO EVENSIDE CRES. DR . E A T LA N D CO U RT G ROV E TO R R I N TA W ER CRE S. ER CRES. LN. V MIS T CT. B U RN NT ST. W AY STI L LR I DRIVE PICKWICK CR AVE. ASHPRIOR ROAD ROGERSON MA RBL E LA NE R D ON ER IN V W WI MOONGATE AN FATHER D'S FRANCINE GO CRES. KH CRES LEDBURY CRES. MA N O GR O SQ U CT. A L L BLVD W ST MERSEY MEADOWFIELD A LE VE RI V ER D AVE. N MATHESO STREET . DUVAL DR BY UE AVE N ANK RIVE R OK COUPLES STREET EVENSTARR CT. WEIR R OD EO SH I L KIN GS B CT. RO CHASE EET STR L AD Y CA CT. H I GHB ST GARCIA . S C RE BE DR. ST. VALENTINE STREET CRE B U RN TH SIDM OUTH O MEARA ESC EN T GRANROCK CRES OOD APPENDIX 8 STA RW O DR O D . 2015-2016 ASTRELLA CRESCENT BROOK NW PRESTO PLY MO U K GROVE WINDBROO CRES IVE DR PLA CE PATE COURT AY GA LESW BLVD FL AT S MAN A QU A R I US CHERRYWO OD CABRERA U R Y RD. CT. APPENDIX 8 SCHOOL INFORMATION PROFILE St. Valentine 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. Valentine 5610 Heatherleigh Avenue, Mississauga L5V 2V7 2001 None 2 2.39 ha 5,041 m2 Yes For safety reasons floor plans are not posted Yes Yes Yes - Residential Low Density II Yes - R4 No No 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 377 651 274 58% 29 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 23 4 2 Yes Yes Yes 1 No No N/A No N/A Yes No No No Yes Initial: 4 APPENDIX 8 SCHOOL INFORMATION PROFILE St. Valentine Elementary School 11/18/2015 • Staffroom • Stage • Chapel • Kitchen • Cafeteria Yes Yes No No No OUTDOOR PLAY AREA AND GREEN SPACE 2 8,700 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 4,065 m2 FACILITY CONDITION • FCI is the determined by the ratio between the fiveyear renewal needs and the replacement value for the school • A higher FCI indicates a higher cost to repair the facility 7.07% 11.92% 59 3 Yes Definition of what the FCI Represents 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: $885,040 FINANCIAL Expenditures on School Staff: Teaching ($) Expenditures on School Staff: Non-Teaching ($) Expenditures for School Utility Costs ($) • Total • Per square foot • Per student $2,511,323.00 $834,190.00 $98,556.48 $19.55 $261.42 Initial: 5 APPENDIX 8 SCHOOL INFORMATION PROFILE St. Valentine Elementary School 11/18/2015 Grant Revenues for School Administration (Identify any loss of Revenues) ($) 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 and partial funding for VP. Benchmark Sal & Ben for Principal is $123,696. Benchmark Sal & Ben for Secretary is $44,077. Benchmark Sal & Ben for VicePrincipal is $113,339. Any school closure would result in loss of benchmark level funding for Principal. Level of School Secretarial funding and VP 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. $353,310. 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 $19,120. That the costs associated with operating and maintaining the school, exceed the level of funding generated. TRANSPORTATION Kiss and Ride Lane Bus Loading Zone Average Distance to School for Students Number of Students Bussed to School Percentage of Students that are Eligible for Transportation (%) Yes Yes Percentage of Students that are not Eligible for Transportation (%) Longest Bus Ride to School (minutes) Shortest Bus Ride to School (minutes) Average Length of Bus Ride to School (minutes) Aggregate Cost to Transport Students to School ($) Cost per Student Bussed to School ($) 1.15 km 54 14% 86% 16 min 5 min 10.5 min $16,329.00 $302.39 INSTRUCTIONAL PROFILE STAFFING - Teaching 16 1.8 1.2 1.9 0.8 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 3 Initial: 6 APPENDIX 8 SCHOOL INFORMATION PROFILE St. Valentine Elementary School 11/18/2015 Number of Education Resource Workers 3 STAFFING - Support Staff Number of Custodial Staff - Head Custodian Number of Custodial Staff - Evening Custodian Number of Custodial Staff - Part Time Cleaner 1 2 1 STAFFING - Itinerate Staff Number of Social Workers Number of Child and Youth Workers Number of Psychological Associates Number of Speech and Language Pathologists 0.3 0.4 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 Full-Time Head Secretary Assistant Secretary (Full-Time or Half-Time) Total Number of Assistant Secretaries Yes No N/A Yes 0.5 Yes 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 17 5 59% 63 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 There has been a school-wide inquiry on 21st century teaching and learning and creating responsive classroom No Initial: 7 APPENDIX 8 SCHOOL INFORMATION PROFILE St. Valentine Elementary School 11/18/2015 Does the School have Access to these Programs in Nearby Facilities No Does the School Location Easily Attract Parent/Family/Community Volunteers Yes 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 63/71 77/76 58/64 Reading Writing Math Grade 6 School/Board 85/81 85/82 69/53 PREVIOUS FIVE-YEAR ENROLMENT 2010-2011 Enrolment 2011-2012 Enrolment 2012-2013 Enrolment 2013-2014 Enrolment 2014-2015 Enrolment Current Enrolment 2015 446 430 392 400 370 377 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 No N/A N/A Initial: 8 APPENDIX 8 SCHOOL INFORMATION PROFILE St. Valentine 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 8 ST. VALENTINE PROJECTED FIVE-YEAR RENEWAL NEEDS Brief Description Priority Replacement [D302002 Hot Water Boilers - Original Building] Major Repair [B3010 Roof Coverings - Gymnasium Roof - Original Building] Replacement [D3060 Controls & Instrumentation - BAS] Major Repair [B3010 Roof Coverings - Skylights - Original Building] Major Repair [B2010 Exterior Walls - Brick Walls - Original Building] Replacement [D3050 Terminal & Package Units - Terminal heating units] Replacement [C3020 Floor Finishes - Carpeting - Original Building] 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 Walkway - Site] Major Repair [C101001 Fixed Partitions - Original Building] Major Repair [G204007 Playing Fields - Asphalt Paved Playgrounds - Site] Replacement [C3010 Wall Finishes - Paint Wallcovering - Original Building] Major Repair [B202099 Other Exterior Windows - Window Sealants - Original Building] Major Repair [D303001 Chilled Water Systems - Cooling Tower] Replacement [D2020 Domestic Water Distribution - Original Building - Gas] Urgent Urgent High High High High Medium Medium Medium Medium Medium Medium Medium Medium Medium N/A N/A Plant Department Total Capital Planning Solution - Nov 9, 2015 Cost Cumulative Cost $187,200 $52,000 $249,600 $10,400 $26,000 $52,000 $15,600 $15,600 $46,800 $26,000 $15,600 $10,400 $36,400 $78,000 $36,400 $10,400 $16,640 $187,200 $239,200 $488,800 $499,200 $525,200 $577,200 $592,800 $608,400 $655,200 $681,200 $696,800 $707,200 $743,600 $821,600 $858,000 $868,400 $885,040 Attachment 1 10 FDK 2 14 12 10 36 FDK 1 16 18 20 54 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 Regular Track Regular Track Regular Track Regular Track Regular Track SERC Total SCHOOL CLASS ORGANIZATION 36 18 18 GR 1 42 20 11 11 GR 2 32 7 7 18 GR 3 41 25 16 GR 4 28 10 18 GR 5 ST. VALENTINE 33 7 26 GR 6 38 23 15 GR 7 34 9 25 GR 8 SE 3 3 30 30 30 18 18 20 18 18 18 25 26 25 26 23 24 25 3 377 Total Attachment 2 APPENDIX 8 11 FDK 1 49 49 49 49 49 49 49 49 49 49 FDK 2 55 50 50 50 50 50 50 50 50 50 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 35 53 48 48 48 48 48 48 48 48 GR 2 34 33 50 45 45 45 45 45 45 45 GR 3 41 33 32 48 44 44 44 44 44 44 GR 4 32 41 33 32 48 43 43 43 43 43 GR 5 ST. VALENTINE 39 31 39 32 30 46 42 42 42 42 GR 6 28 39 31 39 32 30 46 42 42 42 GR 7 33 28 39 30 39 31 30 46 41 41 GR 8 39 34 29 40 31 40 32 31 47 42 SE 3 3 3 3 3 3 3 3 3 3 Attachment 3 Total 388 394 403 416 419 429 432 443 454 449 APPENDIX 8 12 APPENDIX 8 13 APPENDIX 8 St. Valentine St. Gertrude 14