ARC Requested Information from WGM #1
Information to be provided by
APPENDIX 11
Information to ARC Members
1
Host Schools of FI students at St. Gertrude
Resource - Planning
WGM #2 - January 27
2
Total FI and EF students
Resource - Planning
WGM #2 - January 27
3
Is there a waiting list for FI and EF?
Resource - Program
WGM #2 - January 27
4
What are the parameters around top-up funding?
Resource - Finance Dept.
5
Where are St. Joseph students coming from?
Resource - Planning
6a
Marketing strategy of the Board
Resource - Communications Dept.
WGM #2 Agenda Item - January 27
6b
What type of media used by Board to promote Catholic Education
Resource - Communications Dept.
WGM #2 Agenda Item - January 27
7
Information on Board registration policy
Resource - Planning/Communications
8
Walking distance maps for staff proposed options
Resource - Transportation/Planning
9
How Transportation Dept. determines potential hazards
Resource - Transportation Dept.
10
Update to 5-year facility renewal costs
Resource - Construction/ Plant Dept.
WGM #3 - February 3
11
Recalculate 5-year facility renewal without RCM
Resource -Construction/ Plant Dept.
WGM #3 - February 3
12
Consolidated list of SIPs for comparison
Resource - Planning
WGM #2 - January 27
13
Central Erin Mills Staff PAR Report & ARC Report + Board meeting minutes Resource - Planning
WGM #2 - January 27
14
Review modified Option 2 - with other options
ARC Working Group & Resource Staff
15
Number of Special Education students at each school
Resource - Planning
WGM #2 - January 27
16
Link to CPP webpage with information on available space in schools
Resource - Planning
WGM #2 - January 27
17
Tips for students to guide them through the PAR process
Resource - Family of Schools
Superintendent
18
How do school closures fit into the Places to Grow Act?
Resource - Planning
19
Can documents be translated when English is not the first language?
WGM #3 Agenda Item - February 3
WGM #2 - January 27
WGM #2 - January 27
WGM #3 - February 3
WGM #2 - January 27
WGM #3 Agenda Item - February 3
Future WGM Agenda Item
WGM #2 Agenda Item - January 27
WGM #2 - January 27
Resource - Family of Schools
WGM #2 - January 27
Verbal Update - Reflected
in Jan. 27 minutes
Superintendent
WGM - Refers to Working Group meetings of the Accommodation Review Committee (ARC)
APPENDIX 11
What RATIONALE was used to develop these options?  Reduce overall capacity by 1400‐1600 pupil places
 Increase and maximize overall utilization by 20%
or higher
 Retain schools that are central to the catchment
area
 Maintain Catholic presence within the East Credit
Review Area
 Retain newer schools that have lower
maintenance costs
 Increase utilization minimizing need for portables
or an addition at receiving school
 Keeping school communities together when
possible
 Taking into consideration major roads as boundary
lines
For more information, please visit www.dpcdsb.org, Click on Pupil Accommodation Review is
on
Total
81
28
19
12
10
10
9
9
9
8
7
7
6
6
6
5
5
4
4
4
4
3
3
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
279
es
GR07
10
4
3
2
0
0
0
1
0
3
0
0
1
0
0
1
0
0
0
0
1
1
1
0
0
0
0
0
1
0
0
1
0
0
0
0
1
0
0
31
os
GR06
9
5
2
2
1
3
1
0
3
0
2
0
1
2
2
0
0
1
1
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
39
rp
GR05
8
2
4
2
1
4
0
1
2
2
1
2
1
1
0
1
1
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
36
pu
GR04
9
4
2
2
2
0
2
3
2
2
2
1
1
0
1
1
1
0
1
1
0
0
1
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
on
GR03
12
4
6
1
1
0
4
1
0
0
0
2
1
0
2
0
1
1
1
1
1
0
0
0
0
1
0
1
0
0
0
0
1
0
1
0
0
0
0
43
ss
i
GR02
14
4
0
1
3
2
1
2
0
1
0
1
1
2
1
2
1
2
0
0
2
0
1
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
43
cu
GR01
19
5
2
2
2
1
1
1
2
0
2
1
0
1
0
0
1
0
0
1
0
0
0
0
0
1
2
0
0
0
1
0
0
1
0
0
0
0
0
46
rd
Fo
Come From FI
School
St. Gertrude
St. Veronica (MV #2)
St. Raymond
St. Matthew
St. Hilary
St. Valentine
Bishop Scalabrini
St. Bernadette
St. Gregory
St. Dunstan
Canadian Martyrs
St. Julia Catholic
San Lorenzo Ruiz
St. Herbert
St. Jude
Father Daniel Zanon
St. Charles Garnier
Metropolitan Andrei
St. David of Wales
St. Joseph, Mississauga
St. Thomas More
St. Barbara
St. Bernard of Clairvaux Catholic ES
Mary Fix Catholic
St. Catherine of Siena
St. Timothy
Un-GeoCoded
Corpus Christi
Pauline Vanier Catholic
St. Alfred
St. Brigid
St. Jean-Marie Vianney
St. John of the Cross
St. John XXIII
St. Kevin
St. Mark
St. Simon Stock
St. Teresa of Avila
XXX Bram West 1A
Total:
ly
APPENDIX 11
APPENDIX 11
GR06
GR07
GR08
Total
42
27
27
0
27
47
20
43
24
54
27
80
47
23
27
0
26
28
24
49
24
48
27
81
43
0
21
25
27
37
26
25
20
43
27
69
46
0
22
28
36
20
23
21
24
48
51
78
178
50
97
53
116
132
93
138
92
193
132
308
es
os
rp
46
45
37
42
43
37
43
38
-
GR03
40
36
36
34
43
16
36
36
-
ss
i
is
rd
Fo
pu
GR02
46
46
46
44
46
37
46
38
-
on
GR01
cu
French Immersion Enrolments
St. Margaret of Scotland (FI)
Our Lady of Providence (FI)
St. Joachim (FI)
St. Angela Merici (FI)
St. Ursula (FI)
St. Gertrude (FI)
*St. Jude (FI)
St. Pio of Pietrelcina (FI)
Divine Mercy (FI)
Our Lady of Mercy (FI)
St. Elizabeth Seton (FI)
*St. Teresa of Avila (FI)
GR05
on
Extended French Enrolments
St. Christopher (EF)
Holy Family (EF)
St. Andrew (EF)
St. Cornelius (EF)
St. Jean Brebeuf (EF)
St. Anne (EF)
San Lorenzo Ruiz (EF)
St. Monica (EF)
St. Philip (EF)
St. Thomas More (EF)
St. Rose of Lima (EF)
St. Therese/Jesus (EF)
ly
Extended French and French Immersion Enrolments
Based on October 31, 2015 Enrolment Report
GR04
GR05
GR06
GR07
GR08
Total
42
16
34
41
41
15
44
16
-
35
37
28
42
36
15
0
31
9
37
36
28
27
39
0
0
27
0
25
19
21
0
31
0
0
0
0
37
0
25
0
0
0
0
0
0
308
235
255
161
69
279
15
105
169
58
128
9
APPENDIX 11
Wait List data for Extended French and French Immersion Centres
As of September 2015
Extended French School
# of students on wait
Grade 5 Enrolment, Oct list, as of September
31 2015
2015
St Jean Brebeuf
27
7
St Christopher
42
0
St Rose of Lima
27
15
St Thomas More
54
8
San Lorenzo
20
0
St Monica
43
0
St Therese of the CJ
80
5
Holy Family
27
1
St Andrew
27
3
St Anne
47
0
St Philip
24
0
# of students on wait
Grade 1 Enrolment, Oct list, as of September
French Immersion School
31 2015
2015
St Margaret of Scotland
46
10
St Gertrude
46
15
Our Lady of Providence
46
0
St Joachim
46
1
Divine Mercy
46
9
St Elizabeth Seton
38
5
St Angela Merici
44
0
St Pio of Pietrelcina
37
0
EAST CREDIT
PUPIL ACCOMMODATION REVIEW
STATUS QUO
01
Legend
s
HW Y
4
on
ly
APPENDIX 11
196
!
!
½
¹
D
BRIS TOL R
W
1
ST. GERTRUDE
4
Our Lady of Good Voyage
St. Bernadette
2
!
3
!
St. Dunstan
4
St. Gertrude
!
ST. VALENTINE
!
5
!
6
!
7
!
8
!
9
!
½
¹
St. Gregory
St. Herbert
St. Raymond
St. Valentine
St. Joseph
St. Joseph SS
ST. DUNSTAN
6
!
3
AVE W
EGLINTON
ST. BERNADETTE
St. Joseph Elementary
Student Counts
196
146
2
!
r (d
ST. HERBERT
!
Fo
8
!
36
!
pu
7
is
cu
s
9
si !
on
St. Joseph
CREDITVIEW RD
(
!
ST. RAYMOND
MCLAUGHLIN RD
!
1
RD W
TERRY FOX WAY
BRITANNIA
OUR LADY OF
GOOD VOYAGE
146
rp
o
5
!
MAVIS RD
TR
EDI IVER
CR
ST. GREGORY
!
(
se
Existing Boundaries
40
HW Y
3
36
For more information, visit
www.dpcdsb.org
click on Pupil Accommodation Review
0
0.35 0.7
Ü
Kilometres
1.4
APPENDIX 11
St. Bernadette WALKING WEBS - OPTION 1, 2 & 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Bernadette 1.0 km
APPENDIX 11
St. Bernadette WALKING WEBS - OPTION 1, 2 & 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Bernadette 1.6 km
APPENDIX 11
St. Bernadette WALKING WEBS - OPTION 1, 2 & 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Bernadette 2.0 km
APPENDIX 11
St. Herbert WALKING WEBS - OPTION 1 & 2
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Herbert 1.0 km
APPENDIX 11
St. Herbert WALKING WEBS - OPTION 1 & 2
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Herbert 1.6 km
APPENDIX 11
St. Herbert WALKING WEBS - OPTION 1 & 2
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Herbert 2.0 km
APPENDIX 11
St. Raymond WALKING WEBS - OPTION 1, 2 & 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Raymond 1.0 km
APPENDIX 11
St. Raymond WALKING WEBS - OPTION 1, 2 & 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Raymond 1.6 km
APPENDIX 11
St. Raymond WALKING WEBS - OPTION 1, 2 & 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Raymond 2.0 km
APPENDIX 11
St. Valentine WALKING WEBS - OPTION 1 & 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Valentine 1.0 km
APPENDIX 11
St. Valentine WALKING WEBS - OPTION 1 & 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Valentine 1.6 km
APPENDIX 11
St. Valentine WALKING WEBS - OPTION 1 & 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St Valentine 2.0 km
APPENDIX 11
St. Gregory WALKING WEBS - OPTION 2
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St. Gregory 1.0 km
APPENDIX 11
St. Gregory WALKING WEBS - OPTION 2
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St. Gregory 1.6 km
APPENDIX 11
St. Gregory WALKING WEBS - OPTION 2
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
St. Gregory 2.0 km
APPENDIX 11
Our Lady of Good Voyage WALKING WEBS - OPTION 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
Our Lady of Good Voyage 1.0 km
APPENDIX 11
Our Lady of Good Voyage WALKING WEBS - OPTION 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
Our Lady of Good Voyage 1.6 km
APPENDIX 11
Our Lady of Good Voyage WALKING WEBS - OPTION 3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
ly
Our Lady of Good Voyage 2.0 km
APPENDIX 11
St. Gregory
1075
Swinbourne
Drive,
Mississauga
L5V 1B9
1998
4,288 m2
Yes
For safety
Yes
Yes
Yes Residential
Low Density II
Yes - R4
No
is
Yes Residential
Low Density II
Yes - R4
No
Yes Residential
Low Density II
Yes - R4
No
St. Raymond
St. Valentine
5610
5735
Heatherleigh
Whitehorn
Avenue,
Avenue, L5V Mississauga
L5V 2V7
2A9
2001
2001
2003 - 2 storey
8 classroom
addition
None
2
2.82 ha
2.7 ha
None
2
None
2
2
2.27 ha
2.39 ha
6,457 m2
Yes
For safety
Yes
Yes
5,214 m2
Yes
For safety
Yes
Yes
5,614 m2
Yes
For safety
Yes
Yes
5,062 m2
Yes
For safety
Yes
Yes
5,041 m2
Yes
For safety
Yes
Yes
Yes Residential
Low Density II
Yes - R4-20
No
Yes Residential
Low Density II
Yes - R4-7
No
Yes Residential
Low Density II
Yes - R4
No
Yes Residential
Low Density II
Yes - R4
No
Yes Residential
Low Density II
Yes - R4
No
Yes - Toddlers Yes - Toddlers Yes - Toddlers
& Preschool
& Preschool
& Preschool
Aged
Aged
No
Does the School have a Child CAged
Fo
St. Herbert
5180
Fallingbrook
Drive,
Mississauga
L5V 2C6
2000
rp
os
5,388 m2
Yes
For safety
Yes
Yes
pu
2.79 ha
2003 - 2 storey
18 classroom
addition
2
2.48 ha
on
2
rd
Official Plan or Secondary
Plan Land Use Designation
Map Available
Zoning Map Available
Is the School Located
None
2000 - 1 stoey
12 classroom
addition
2
1
2.82 ha
cu
Date and Description of
Subsequent Additions (if
any)
None
Number of Storeys
2.58 ha
School Site Size (ha)
2
Building Area - GFA (m )
4,249 m2
Yes
Site Plan Available
For safety
Floor Plan Available
Yes
Boundary Map Available
Context Map/Aerial Photo AvaYes
ss
i
Address
Date of Construction
St. Gertrude
815
5850 River
1060 White
1525 Cuthbert Ceremonial
Avenue,
Drive,
Grove Avenue, Clover Way,
Mississauga
Mississauga
Mississauga
Mississauga
L5M 4W2
L5M 3R6
L5V 1G7
L5R 3S2
1989
1996
1993
1993
es
Our Lady of
Good Voyage St. Bernadette St. Dunstan
School
on
ly
FACILITY PROFILE
Yes - Toddlers Yes - Toddlers
& Preschool
& Preschool
Aged
Aged
No
No
Our Lady of
Good Voyage St. Bernadette St. Dunstan
St. Gertrude
St. Gregory
St. Herbert
St. Raymond
St. Valentine
on
School
ly
APPENDIX 11
SCHOOL CAPACITY
0
0
6
0
323
556
233
58.09%
264
533
269
49.53%
447
651
204
68.66%
377
651
274
57.91%
os
22
646
752
106
85.90%
rp
13
312
484
172
64.46%
pu
215
487
272
44.15%
22
34
25
24
29
29
0
0
0
0
0
0
0
0
0
0
0
0
18
2
2
27
4
3
20
3
2
19
3
2
23
4
2
23
4
2
on
192
280
88
68.57%
ss
i
Current Enrolment
School Capacity OTG
Surplus/Shortage of Pupil Plac
Utilization (%)
Total Number of
Instructional Rooms in
Total Number of Portable
Units on School Site
Total Number of
Portapak/RCM Units on
es
Yes - Extended Yes - Extended Yes - Extended Yes - Extended Yes - Extended Yes - Extended Yes - Extended Yes - Extended
Day FDK &
Day FDK &
Day FDK &
Does the School have Before Day FDK &
Day FDK &
Day FDK &
Day FDK &
Day FDK &
and After School Programs School Aged School Aged School Aged School Aged School Aged School Aged School Aged School Aged
INSTRUCTIONAL AND SPECIALIZED CLASSROOM SPACES
8
3
2
18
3
2
cu
Number of Regular Classroom
Number of Purpose Built Kind
Number of Special Education
Fo
rd
is
Does the School have Appropriate Existing Space for:
Yes
Yes
• Special Education
Yes
• Literacy Resource CentreYes
Yes
• Science and Technology Yes
1
Total Number of Ded
No
Yes
• Computer Lab
No
No
• Arts Facilities
Total Number of Ded N/A
Yes
Yes
Yes
1
Yes
Yes
Yes
1
Yes
No
1
Yes
Yes
Yes
1
Yes
No
1
Yes
Yes
Yes
1
Yes
No
1
Yes
No
Yes
1
No
No
1
Yes
Yes
Yes
1
No
No
1
1
No
No
1
1
13,680 m2
• FCI is
determined by
the ratio
between the
five-year
19.45%
11.92%
54
Fo
rd
• FCI is
determined by
Definition of what the FCI Rep the ratio
between the
five-year
53.08%
Facility Condition Index (FCI) o
11.92%
Board's Average FCI
46
Total Number of Parking Spac
1
os
St. Valentine
No
1
1
Yes
No
No
No
Yes
Yes
Yes
No
No
No
Yes
No
No
No
Yes
Yes
Yes
No
No
No
Yes
No
No
No
Yes
Yes
Yes
No
No
No
10,335 m2
10,650 m2
15,900 m2
8,700 m2
8,700 m2
3,360 m2
1 - irrigated
4,200 m2
1 - irrigated
3,160 m2
1 - irrigated
2,080 m2
1 - irrigated
2,330 m2
1 - irrigated
4,065 m2
1 - irrigated
None
None
None
None
None
None
• FCI is
determined by
the ratio
between the
five-year
17.75%
11.92%
51
• FCI is
determined by
the ratio
between the
five-year
10.93%
11.92%
46
• FCI is
determined by
the ratio
between the
five-year
12.18%
11.92%
48
• FCI is
determined by
the ratio
between the
five-year
5.34%
11.92%
59
• FCI is
determined by
the ratio
between the
five-year
6.92%
11.92%
64
• FCI is the
determined by
the ratio
between the
five-year
7.07%
11.92%
59
cu
is
FACILITY CONDITION
1
Yes
No
No
No
Yes
Yes
Yes
Yes
No
No
St. Raymond
No
11,640 m2
ss
i
Area of Hard Surfaced Play Ar 3,260 m2
3,220 m2
1 - irragated
Total Number of Playfields 1 - irrigated
List of Outdoor Facilities (e.g.
tracks, basketball court,
Track - Needs
tennis court, etc.)
work
None
1
Yes
No
No
No
Yes
Yes
Yes
No
No
No
St. Herbert
No
on
12,330 m2
St. Gregory
No
es
1
Yes
No
No
No
Yes
Yes
Yes
No
No
No
OUTDOOR PLAY AREA AND GREEN SPACE
Area of Green Space (m2)
St. Gertrude
No
on
St. Dunstan
No
rp
St. Bernadette
No
1
Yes
No
No
No
Yes
Yes
Yes
No
No
No
pu
Our Lady of
Good Voyage
School
No
• Media Room
Total Number of Ded N/A
Yes
• Gymnasium
• General Purpose Room No
No
• Music Room
• Assembly/Auditorium No
Yes
• Library
Yes
• Staffroom
Yes
• Stage
No
• Chapel
No
• Kitchen
No
• Cafeteria
ly
APPENDIX 11
APPENDIX 11
ly
Our Lady of
St. Gertrude St. Gregory
St. Herbert
Good Voyage St. Bernadette St. Dunstan
School
1
2
1
2
2
Total Number of Accessible Pa
Yes
Limited
Limited
Limited
Yes
Is there an Adequate Amount Limited
St. Raymond
on
2
3
Yes
No
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Total:
$1,317,680
Total:
$556,400
Total:
$866,320
Total:
$885,040
pu
rp
os
No
Yes
on
Do Students have Access to
Barrier Free Washrooms
Are Student Washrooms
Accessible on Each Level of
Are the Designated
Changerooms Accessible to
the Gym
2
Yes
es
ACCESSIBILITY
Is the School Universally Acce No
Does the School have an Oper Yes
St. Valentine
ss
i
TEN-YEAR HISTORY OF MAJOR FACILITY IMPROVEMENTS
PROJECTED FIVE-YEAR FACILITY RENEWAL NEEDS
Total:
$1,856,400
Total:
$1,786,720
cu
FINANCIAL
Total:
$3,087,760
is
See Attachment 1 for
Itemized List
Total:
$1,487,886
Fo
rd
Expenditures on School Staff:
Teaching ($)
$1,052,528.00 $1,418,047.00 $1,764,675.00 $3,817,466.00 $1,949,137.00 $1,563,347.00 $2,722,962.00 $2,511,323.00
Expenditures on School Staff:
Non-Teaching ($)
$562,658.00 $734,732.00 $507,070.00 $1,018,693.00 $687,935.00 $708,452.00 $855,872.00 $834,190.00
Expenditures for School Utility Costs ($)
$75,858.42
$76,867.20
$67,245.54
$77,632.20
$95,500.56 $106,996.98
$89,808.96
$98,556.48
• Total
$17.85
$14.27
$15.68
$12.02
$18.32
$19.06
$17.74
$19.55
• Per square foot
ss
i
cu
is
rd
Fo
St. Herbert
$405.29
Receive
benchmark
level funding
for 1.0 FTE
Principal and
Secretary.
Benchmark Sal
& Ben for
Loss of grant
revenue tied
to Square
es
on
St. Gregory
$295.67
Receive
benchmark
level funding
for 1.0 FTE
Principal and
Secretary.
Benchmark Sal
& Ben for
Loss of grant
revenue tied
to Square
os
St. Gertrude
$120.17
Receive
benchmark
level funding
for 1.0 FTE
Principal and
Secretary and
partial funding
for VP.
Loss of grant
revenue tied
to Square
rp
St. Dunstan
$215.53
Receive
benchmark
level funding
for 1.0 FTE
Principal and
Secretary.
Benchmark Sal
& Ben for
Loss of grant
revenue tied
to Square
on
St. Bernadette
$357.52
Receive
benchmark
level funding
for 1.0 FTE
Principal and
Secretary.
Benchmark Sal
& Ben for
Loss of grant
revenue tied
to Square
pu
Our Lady of
Good Voyage
$395.10
Receive
benchmark
level funding
for 1.0 FTE
Principal and
Grant Revenues for School Secretary.
Administration (Identify any Benchmark Sal
& Ben for
loss of Revenues) ($)
Grant Revenues for School Loss of grant
Operations (Identify any loss revenue tied
of Revenue) ($)
to Square
School
• Per student
ly
APPENDIX 11
St. Raymond
$200.91
Receive
benchmark
level funding
for 1.0 FTE
Principal and
Secretary and
partial funding
for VP.
Loss of grant
revenue tied
to Square
St. Valentine
$261.42
Receive
benchmark
level funding
for 1.0 FTE
Principal and
Secretary and
partial funding
for VP.
Loss of grant
revenue tied
to Square
APPENDIX 11
Our Lady of
Good Voyage St. Bernadette St. Dunstan
St. Gertrude
St. Gregory
St. Herbert
St. Raymond
St. Valentine
What is the Impact of this
Schools Closure on Facility
Operating and Capital
Budgets
Operations
and School
Renewal
funding from
the GSN
model is
reduced by
approx.
$165,500.
However,
board
operating
costs are also
reduced for
custodial
salary &
benefit and
utilities
(already
included
above) and
other
contractual
costs such as
Salting&Snow
plow of
$15,850.
Operations
and School
Renewal
funding from
the GSN
model is
reduced by
approx.
$598,750.
However,
board
operating
costs are also
reduced for
custodial
salary &
benefit and
utilities
(already
included
above) and
other
contractual
costs such as
Salting&Snow
plow of
$21,376.
Operations
and School
Renewal
funding from
the GSN
model is
reduced by
approx.
$292,064.
However,
board
operating
costs are also
reduced for
custodial
salary &
benefit and
utilities
(already
included
above) and
other
contractual
costs such as
Salting&Snow
plow of
$17,344.
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&Snow
plow of
$18,577.
Operations
and School
Renewal
funding from
the GSN
model is
reduced by
approx.
$409,525.
However,
board
operating
costs are also
reduced for
custodial
salary &
benefit and
utilities
(already
included
above) and
other
contractual
costs such as
Salting&Snow
plow of
$19,202.
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&Snow
plow of
$19,120.
on
cu
is
rd
Fo
on
es
os
rp
pu
Operations
and School
Renewal
funding from
the GSN
model is
reduced by
approx.
$267,380.
However,
board
operating
costs are also
reduced for
custodial
salary &
benefit and
utilities
(already
included
above) and
other
contractual
costs such as
Salting&Snow
plow of
$14,075.
ss
i
Operations
and School
Renewal
funding from
the GSN
model is
reduced by
approx.
$200,195.
However,
board
operating
costs are also
reduced for
custodial
salary &
benefit and
utilities
(already
included
above) and
other
contractual
costs such as
Salting&Snow
plow of
$17,835.
ly
School
Our Lady of
Good Voyage St. Bernadette St. Dunstan
St. Gertrude
St. Gregory
What is the Impact of this
School Remaining Open on
Facility Operating and
Capital Budgets
That the costs
associated
with operating
and
maintaining
the school,
exceed the
level of
funding
generated.
St. Valentine
That the costs
associated
with operating
and
maintaining
the school,
exceed the
level of
funding
generated.
That the costs
associated
with operating
and
maintaining
the school,
exceed the
level of
funding
generated.
That the costs
associated
with operating
and
maintaining
the school,
exceed the
level of
funding
generated.
That the costs
associated
with operating
and
maintaining
the school,
exceed the
level of
funding
generated.
That the costs
associated
with operating
and
maintaining
the school,
exceed the
level of
funding
generated.
Yes
Yes
1.44 km
Yes
Yes
1.46 km
Yes
Yes
0.9 km
Yes
Yes
1.12 km
Yes
Yes
1.42 km
Yes
Yes
1.1 km
Yes
Yes
1.15 km
os
rp
pu
on
ss
i
199
64%
cu
7
3%
97%
is
10 min
4 min
7 min
34
5%
36%
16 min
2 min
9 min
es
That the costs
associated
with operating
and
maintaining
the school,
exceed the
level of
funding
generated.
rd
Fo
St. Raymond
That the costs
associated
with operating
and
maintaining
the school,
exceed the
level of
funding
generated.
TRANSPORTATION
Yes
Kiss and Ride Lane
Yes
Bus Loading Zone
Average Distance to School fo 1.39 km
30
Number of Students Bussed to
Percentage of Students that
16%
Percentage of Students that
are not Eligible for
Transportation (%)
84%
min
Longest Bus Ride to School (m15
Shortest Bus Ride to School (m2 min
Average Length of Bus Ride to 8.5 min
Aggregate Cost to Transport
Students to School ($)
$13,608.00
Cost per Student Bussed to
School ($)
$453.60
St. Herbert
on
School
ly
APPENDIX 11
32
10%
95%
16 min
5 min
10.5 min
9
3%
90%
13 min
5 min
9 min
30
7%
97%
9 min
3 min
6 min
54
14%
93%
14 min
5 min
9.5 min
86%
16 min
5 min
10.5 min
$11,307.00
$63,956.00
$16,329.00
$16,329.00
$13,568.00
$16,329.00
$16,329.00
$1,615.29
$321.39
$480.26
$510.38
$1,507.56
$544.30
$302.39
Our Lady of
Good Voyage St. Bernadette St. Dunstan
School
St. Gertrude
St. Gregory
St. Herbert
St. Raymond
St. Valentine
on
INSTRUCTIONAL PROFILE
13
1.2
16
1.9
14
1.6
11
1.3
19
2.3
16
1.8
0.7
0.8
1.2
1.3
1.3
1
1.7
1.2
0.8
0.2
0.4
1.5
0.4
0.4
1.4
0.2
0.4
3.7
0.7
1
1.5
1
1
1.1
0.2
0.4
1.8
0.8
0.5
1.9
0.8
0.4
1
1.5
1
2
2
0
2
5
1
2.5
2
2
2
3
3
3
1
1
1
1
1
1
1
2
2
1
2
2
2
2
2
0
0
1
1
0
0
0
1
ss
i
STAFFING - Support Staff
rd
is
1
Yes
No
N/A
Fo
rp
on
STAFFING - Non-Teaching
Number of Designated Early
Childhood Educators
Number of Education Resourc
es
10
1
os
8
0.9
pu
Number of Classroom Teache
Number of Special Education T
Number of Specialized
Teachers - French
Number of Specialized
Teachers - Planning Time
Number of ESL Teachers
Number of Librarians
cu
STAFFING - Teaching
Number of Custodial Staff Head Custodian
Number of Custodial Staff Evening Custodian
Number of Custodial Staff Part Time Cleaner
Yes
Full-Time Head Secretary
Assistant Secretary (Full-Time No
Total Number of Assistant N/A
ly
APPENDIX 11
Yes
No
N/A
Yes
Yes
Yes
No
0.5 N/A
Yes
No
N/A
Yes
No
N/A
Yes
No
N/A
STAFFING - Itinerate Staff
Number of Social Workers
0.2
0.2
0.2
0.2
0.1
0.2
0.3
0.3
APPENDIX 11
es
on
ly
Our Lady of
St. Gertrude St. Gregory
St. Herbert
St. Raymond St. Valentine
Good Voyage St. Bernadette St. Dunstan
School
0.2
0.4
0.2
0.3
0.3
0.3
0.4
0.4
Number of Child and Youth W
0.2
0.2
0.2
0.2
0.2
0.2
0.3
0.2
Number of Psychological Asso
0.2
0.2
0.2
0.2
0.2
0.2
0.3
0.2
Number of Speech and Langua
Yes
No
N/A
No
N/A
K-8
K-8
SCHOOL ORGANIZATION
Grade Configuration
K-8
Yes
Yes
No
N/A
Yes
No
1 N/A
No
N/A
Yes
No
N/A
No
N/A
Yes
No
N/A
Yes
K-8
K-8
K-8
rp
Yes
No
N/A
No
N/A
pu
Yes
Full-Time Principal
No
Full-Time Vice Principal
Total Number of Full-Time N/A
No
Half-Time Vice Principal
Total Number of Half-TimeN/A
os
STAFFING - Administrative Staff
K-8
Yes
No
N/A
Yes
0.5
0.5
K-8
is
cu
ss
i
on
See
See
See
See
See
See
See
See
Grade Organization (Number Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2
9
11
14
30
15
12
20
17
Total Number of Classes
2
3
3
3
6
4
2
5
Total Number of Split Grades
69%
50%
64%
88%
60%
50%
69%
59%
Classroom Usage (%)
25 (Does not
Number of out of Boundary
include FI
Students
28
30
52 students)
23
47
28
63
rd
PROGRAM OFFERINGS AND SPECIALIZED SERVICES
Fo
No
Arts Program
No
Extended French
No
French Immersion
International Baccalaureate No
Information Technology to Su Yes
Guidance Counselling
No
No
No
No
No
Yes
No
No
No
No
No
Yes
No
No
No
Yes
No
Yes
No
No
No
No
No
Yes
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
St. Valentine
No
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
No
No
No
on
No
No
Yes
Yes
Yes
Yes
Yes
Yes
St. Raymond
es
No
Yes
Yes
Yes
Yes
Yes
No
St. Herbert
os
No
Yes
Yes
Yes
Yes
Yes
Yes
St. Gregory
Yes
No
No
No
No
No
No
There has
been a schoolwide inquiry
on 21st
century
teaching and
learning and
creating
responsive
classroom
environments
No
No
Yes
Yes
No
No
No
Yes
Yes
No
No
No
Yes
No
is
Fo
rd
Other Specialized Programs
(Identify)
No
Does the School have
Remedial Programs Onsite
During the Day and After
School
No
Does the School have Access
to these Programs in Nearby
Facilities
Yes
cu
ss
i
on
Career Education Programs
(e.g. Co-op Placements)
No
Yes
Early Literacy Resources
Culturally Inclusive Programs Yes
English-as-a-Second Language Yes
Yes
Special Education Classes
Special Education Resources Yes
Programs/Support for StudentYes
Lead and/or Specialized
Teachers with Specialized
Skills
No
St. Gertrude
rp
Our Lady of
Good Voyage St. Bernadette St. Dunstan
pu
School
ly
APPENDIX 11
Our Lady of
Good Voyage St. Bernadette St. Dunstan
St. Gertrude
St. Gregory
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
rp
ss
i
STUDENT ACHIEVEMENT - EQAO
84/71
76/76
88/64
82/71
85/76
69/64
86/71
86/76
81/64
68/71
68/76
74/64
86/71
98/76
88/64
63/71
77/76
58/64
92/81
100/82
73/53
85/81
88/82
67/53
84/81
88/82
61/53
73/81
91/82
52/53
78/81
80/82
44/53
85/81
85/82
69/53
cu
Grade 3
School/Board
67/71
57/71
71/76
70/76
76/64
52/64
is
Reading
Writing
Math
pu
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
on
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
St. Valentine
os
EXTRACURRICULAR ACTIVITIES & SPECIAL EVENTS
School Plays
Dance/Socials
Religious Retreats
Graduation Celebrations
Athletics
Clubs
Leadership/Student Council
Fundraising
St. Raymond
on
Yes
St. Herbert
es
School
Does the School Location
Easily Attract
Parent/Family/Community
Volunteers
ly
APPENDIX 11
Fo
rd
Grade 6
School/Board
94/81
86/81
94/82
82/82
75/53
50/53
PREVIOUS FIVE-YEAR ENROLMENT
APPENDIX 11
es
on
ly
Our Lady of
St. Gertrude St. Gregory
St. Herbert
St. Raymond St. Valentine
Good Voyage St. Bernadette St. Dunstan
231
353
349
545
455
423
625
446
238
326
302
577
434
372
587
430
215
289
306
611
403
349
550
392
199
253
309
620
380
317
535
400
195
231
284
644
341
285
490
370
192
215
312
646
323
264
447
377
os
School
2010-2011 Enrolment
2011-2012 Enrolment
2012-2013 Enrolment
2013-2014 Enrolment
2014-2015 Enrolment
Current Enrolment 2015
TEN-YEAR ENROLMENT PROJECTIONS
rp
See Attachment 3
pu
OTHER SCHOOL USE PROFILE
Fo
rd
is
cu
ss
i
on
Programs or co-located
within School
No
No
No
No
No
No
No
No
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Rent Being Collected
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating at Full Cost ReN/A
Community Use of the
School (Permits)
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Rent Being Collected
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating at Full Cost ReN/A
Before and After School
Programs
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Rent Being Collected
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating at Full Cost ReN/A
Yes - Child
Yes - Child
Yes - Child
Yes - Child
Yes - Child
Care Centre
Care Centre
Care Centre
Care Centre
Care Centre
Lease Terms at the School
No
No
No
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Rent Being Collected
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating at Full Cost ReN/A
Factors of a Suitable Facility
• Facilities utilized at 65% or less for 2 consecutive years and/or have 200 or more projected unused pupil places for at least 5
for Community Planning
years from the start of the partnership
Partnerships
APPENDIX 11
ly
Our Lady of
St. Gertrude St. Gregory
St. Herbert
St. Raymond
Good Voyage St. Bernadette St. Dunstan
Ability to identify and create a distinct and contiguous space within the facility, separate from the students
on
School
St. Valentine
Fo
rd
is
cu
ss
i
on
pu
rp
os
es
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
Yes
Yes
No
Yes
Yes
No
Yes
Does the School meet th No
Current Community Planning
Yes - Ontario
Partnerships
Early Years
No
No
No
No
No
No
No
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Rent Being Collected
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating at Full Cost ReN/A
APPENDIX 11
# of Special Education students in self‐
contained classes
6
7
8
7
10
2
10
3
Fo
rd
is
cu
s
si
on
pu
rp
o
se
s
on
School
Our Lady of Good Voyage
St Bernadette
St Dunstan
St Gertrude
St Gregory
St Herbert
St Raymond
St Valentine
ly
Special Education Enrolment information, based on October 31, 2015 Data
APPENDIX 11
Link to the Board’s Community and Planning Partnerships section of the website: http://www.dpcdsb.org/CEC/About+Us/Planning/Community+Partnerships.htm ly
Community Planning and Partnerships on
On June 16, 2015 the Board of Trustees approved a new Community Planning and Partnership policy to se
s
reflect amendments to the Ministry of Education guideline on facility partnerships issued in March 2015. The main purpose of the guideline is to encourage school boards to work with community partners to share facilities for the benefit of the boards, students and the community, and to optimize the use of public assets owned by school boards. The operation of these facility partnerships will occur during school hours. on
pu
rp
o
Community consultation on Community Partnerships will be held on an annual basis or before the announcement of a Pupil Accommodation Review. This consultation will be an opportunity for the Dufferin‐Peel Catholic District School Board to exchange information with interested facility partners regarding available spaces and/or potential co‐build projects and community needs. A list of potential partnership sites will be also available for discussion at the consultation meeting. si
For more information on the Community Planning and Partnership framework and principals, please refer to the Community Planning and Partnership Policy. is
cu
s
Interested facility partners can fill out an application form and submit to CPPinfo@dpcdsb.org. For further information, please contact us via email at CPPinfo@dpcdsb.org or 905‐890‐0708, ext. 24440. Fo
rd
‐ See more at: http://www.dpcdsb.org/CEC/About+Us/Planning/Community+Partnerships.htm Community Partners Distribution List
Applewood Centre for Adult Learning
Amaranth East Garafraxa
Archidiocese of Toronto
Ark Children Devt School
Autism Ontario
Average Joe Sports
AYSP
BMC Centre
Bolton Soccer Club
Brampton Volleyball
Caledon Cougars Basketball
Canadian Bureau for the Advancement of Music
Child Development Resource Connection Peel
Central West LHIN
Community Foundation of Mississauga
City of Brampton
City of Mississauga
Community Living Mississauga
Conseil Scolaire Viamonde
Conseil Scolaire de district catholique Centre-Sud
Dufferin Child and Family Services
Disability Access
Dixie Bloor Neighbourhood Centre
Dixie Soccer Club
Dufferin County
Eco Source
Erin Oak Kids
Family Day
Family Education Centre
Fun School
Girl Guides
Headwaters Health Care Centre
Heritage Mississauga
Humber
Ismaili Council for Ontario
Brampton Caledon Community Living
Kerrys Place
Kids Pathways Peel
LAJQ Chick
Lakeview Toastmasters
Learning Disabilities Association of Peel Region
Local Health Integration Network
Learning in our Neighbourhood (LION)
Major Move
Ministry of Child and Youth Services
Melancthon Township
Ministry of Health
APPENDIX 11
APPENDIX 2
Mississauga Halton LHIN
Mississauga Monarchs Basketball
Mississauga Parent Child Resource Centres
New Steps Child Care
Nexus Youth
PC Volleyball
Peel DSB
Peel Health
Peel Regional Police
PLASP
Region of Peel
Sheridan College
Special Olympics
The Dam
TopChild Learning
Town of Amaranth
Town of Caledon
Town of Grand Valley
Town of Mono
Town of Mulmur
Town of Orangeville
Trillium Health Partners
University of Toronto Mississauga
Vita Manor
Wellington Dufferin Guelph Public Health
William Osler Health Centre
YMCA
APPENDIX 11
APPENDIX 11
Background information regarding the Central Erin Mills Pupil Accommodation Review
1. November 13, 2008 Board Meeting Minutes
2. November 13, 2008 – Report to the Board of Trustees
Re: Central Erin Mills Pupil Accommodation Review Follow-Up Report
•
(ARC Report)
Appendix A: Central Erin Mills Report to the Director of Education, June 23, 2008
Re: Central Erin Mills Accommodation Review Committee
•
(Staff Report)
Appendix B: Report to Special Administration and Finance Committee,
September 16, 2008
Re: Central Erin Mills Accommodation Review Area
APPENDIX 11
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APPENDIX 11
ARC Requested Information from WGM #2
Information to be provided by
APPENDIX 11
Information to ARC Members
1
What is the capacity of St. James and waiting list numbers
Resource - Planning
WGM #3 - February 3
2
Flexible boundary information for 8 PAR schools
Resource - Planning
WGM #3 - February 3
3
What are the parameters around top-up funding?
Resource - Finance Dept.
4
Information on Board registration policy
Resource - Planning/Communications
5
How Transportation Dept. determines potential hazards
Resource - Transportation Dept.
6
Update to 5-year facility renewal costs
Resource - Construction/ Plant Dept.
WGM #3 - February 3
7
Recalculate 5-year facility renewal without RCM
Resource -Construction/ Plant Dept.
WGM #3 - February 3
8
Review modified Option 2 and other submited options
ARC Working Group & Resource Staff
Future WGM Agenda Item
9
Updates to SIPs
Resource - Planning
WGM #3 - February 3 - Verbal
10
Auto-reply to PARinfo emails regarding discussion at ARC meetings
Resource - Planning
WGM #3 - February 3
11
Delegation Night Format - General Information
Resource
WGM #3 - February 3 - Verbal
12
ARC School Tour Dates/Future Meeting Dates
ARC Working Group & Resource Staff
WGM #3 - February 3 - Verbal
13
Alternate Open House #2 Meeting Date Proposal - March 31
ARC Working Group & Resource Staff
WGM #3 - February 3 - Verbal
WGM - Refers to Working Group meetings of the Accommodation Review Committee (ARC)
WGM #3 - February 3 - Verbal
WGM #3 - February 3
WGM #3 - February 3 - Verbal
APPENDIX 11
Wait List data for St James Catholic Global Learning Centre
Grade
2014 Enrolment
JK
SK
1
2
3
4
5
6
7
Total
23
28
28
28
23
23
23
14
11
201
# of students on the wait
list
28
14
20
11
15
4
2
0
0
94
Grade
October 31, 2015
Enrolment
23
23
27
26
28
23
20
23
14
10
217
# of students on the wait
list
8
12
10
16
4
10
0
2
5
2
69
JK
SK
1
2
3
4
5
6
7
8
Total
Capacity: 271 OTG
February 1, 2016
APPENDIX 11
Flex Summary per School by Grade
School
FDK 1 FDK 2
GR01
GR02
GR03
GR04
GR05
GR06
GR07
GR08
UNG
Total
St Valentine
9
6
8
6
3
5
5
5
7
9
0
63
St Dunstan
3
0
1
8
4
6
8
5
10
7
0
52
St Herbert
1
4
7
3
3
5
3
4
6
10
1
47
St Bernadette
4
0
1
9
2
4
3
1
3
2
1
30
Our Lady of Good
Voyage
1
2
4
2
4
2
1
2
1
6
3
28
St Raymond
2
3
0
2
5
1
2
2
5
5
1
28
St Gertrude
Regular Track
4
1
1
2
4
2
1
3
4
3
1
26
St Gregory
1
1
2
2
5
1
5
0
3
3
0
23
Based on Oct 31, 2015 Enrolment Data
APPENDIX 11
Flex Summary (Come From - Go To)
Our Lady of
Good
St
Voyage
Bernadette
Bishop Scalabrini
Canadian Martyrs
Corpus Christi
Divine Mercy
Father C.W. Sullivan
Father Daniel Zanon
Holy Cross
Mary Fix Catholic
Metropolitan Andrei
Our Lady of Good Voyage
Our Lady of Mercy
Our Lady of Peace
Pauline Vanier Catholic
Sacred Heart
San Lorenzo Ruiz
St. Aidan Catholic Elementary
St. Albert of Jerusalem
St. Angela Merici
St. Barbara
St. Bernadette
St. Bernard of Clairvaux Catholic ES
St. Catherine of Siena
St. Charles Garnier
St. David of Wales
St. Dunstan
St. Elizabeth Seton
St. Francis of Assisi
St. Gerard
St. Gertrude
St. Gregory
St. Herbert
St. Hilary
St. Jean-Marie Vianney
St. Joseph, Brampton
St. Joseph, Mississauga
St. Josephine Bakhita
St. Jude
St. Julia Catholic
St. Mark
St. Matthew
St. Raymond
St. Raphael
St. Richard
St. Sebastian Catholic Elementary
St. Teresa of Avila
St. Therese/Jesus
St. Valentine
St. Veronica (MV #2)
Sts. Peter and Paul
Unknown
Bram West 2 South
Bram West 3
Churchill Meadows 2 West
Credit Valley 4
Credit Valley 5
Mount Pleasant #1 South
Wellingdale 4C
Total
St Gertrude
Regular
Track
St Gregory
St Dunstan
St Herbert
St Raymond St Valentine
1
2
2
1
3
3
1
1
2
2
1
1
4
1
5
1
1
1
3
4
1
1
2
3
1
3
1
1
2
2
2
1
1
1
9
2
1
2
1
4
1
3
1
1
3
1
1
2
2
2
4
7
1
2
1
1
1
2
2
2
1
2
2
3
2
1
2
1
1
2
1
8
2
3
7
3
1
3
2
1
12
4
2
1
4
1
2
2
22
2
5
1
4
2
1
2
5
4
1
1
1
2
3
1
1
1
2
7
1
2
3
1
1
2
2
1
1
2
2
2
2
1
2
1
3
2
28
30
52
26
23
47
28
1
63
Based on Oct 31, 2015 Enrolment Data
APPENDIX 11
Policy/Regulations 1.00:
Admissions
DUFFERIN-PEEL CATHOLIC DISTRICT SCHOOL BOARD
BOARD POLICY / REGULATIONS
Board Policy Number:
Subject:
Effective Date:
1.10
Admissions
Revised: (399) September 28, 1999;
(159) May 26, 2009; (143) April 26, 2011; January2012
A) DUFFERIN-PEEL RESIDENT STUDENTS
Elementary Schools i) Where Junior Kindergartens are in operation, students shall be admitted to Junior
Kindergarten in September of any school year provided that they reach the age of
four on, or before, December 31, in that same calendar year.
ii) Students shall be admitted to Kindergarten in September of any school year
provided that they reach the age of five on, or before, December 31, in that same
calendar year.
iii) Students shall be admitted to Grade 1 in September of any school year, provided
that they reach the age of six on, or before, December 31, in that same calendar
year.
iv) If the child is baptized Roman Catholic or an Eastern Church in full communion
with the Holy See of Rome, the child is accepted into the school regardless of the
parent(s)/guardian(s) baptism. The child’s baptismal certificate is required. (If
the parent(s)/guardian(s) are also baptized Roman Catholic or an Eastern Church
in full communion with the Holy See of Rome, the school will also keep a copy of
the parent(s)/guardian(s) baptismal certificate.)
v) When a child is not baptized Roman Catholic or an Eastern Church in full
communion with the Holy See of Rome, one of the parent’s/guardian’s Roman
Catholic or an Eastern Church in full communion with the Holy See of Rome,
baptismal certificate, is required to register the child.
B) DUFFERIN-PEEL RESIDENT STUDENTS
Secondary Schools The policy of "open access" means that pupils of all faiths may attend Catholic secondary
schools, with the understanding that they respect the environment and traditions of the
Dufferin-Peel Catholic system.
A pupil shall be admitted if:
i) the pupil and the parent(s)/guardian(s) or adult pupil is resident in the DufferinPeel jurisdiction, and
ii) the pupil and the parent(s)/guardian(s) or adult pupil is a Canadian citizen or a
permanent resident.
1
APPENDIX 11
Policy/Regulations 1.00:
Admissions
C) STUDENT REGISTRATION WHERE RESIDENCY IS OUTSIDE OF
DUFFERIN-PEEL
Elementary and Secondary Schools
Where a school principal certifies that there is sufficient needs and accommodation for
the pupil, the school principal must:
i) In elementary schools only - verify proof of Roman Catholic baptism, or baptism
in an Eastern Church in full communion with the Holy See of Rome, for either the
child or one of the parents/guardians;
ii) In elementary schools only – where one parent/guardian is a baptized Roman
Catholic or an Eastern Church in full communion with the Holy See of Rome,
verify that the parent(s)/guardian(s) direct their educational tax support to their
resident Catholic Board;
iii) notify the parent(s)/guardian(s)/adult student of their responsibility for the
transportation of the student;
iv) notify the parent(s)/guardian(s)/adult student of the requirement for re-application
on a yearly basis. (Reference GAP 105.06)
STUDENTS MAY BE CONDITIONALLY REGISTERED, UNTIL SUCH TIME AS
THE SCHOOL PRINCIPAL RECEIVES THE STUDENT'S "ONTARIO STUDENT
RECORD" FROM THE PREVIOUS SCHOOL ATTENDED.
REGULATIONS
1.10
ADMISSIONS
1. Students registering for the first time in an elementary school, in the DufferinPeel Catholic District School system, shall be required to produce proof of age and
Roman Catholic baptism or baptism in an Eastern Church in full communion with the
Holy See of Rome, for the child and/or one of the parents/guardians.
Members of an Orthodox Congregation will not be considered separate school
supporters. An Orthodox person who is formally received into the Catholic Church, is
given a formal letter (with a seal) from a Roman Catholic or Greek Catholic parish,
stating that they have been received into the Catholic Church. It should be noted that
the family is now Catholic, and as such have the legal right to enroll in Catholic
schools and to direct their taxes to the Catholic school system. These previously
Orthodox believers retain their Orthodox baptismal certificate. A letter from a pastor
certifying that the child has been baptized in, or received into, an Eastern Church in
full communion with the Holy See of Rome, will be accepted in lieu of a Baptismal
Certificate for admission to the Catholic school system.
2
APPENDIX 11
Policy/Regulations 1.00:
Admissions
A student so qualified and so registered will be considered a student of the system
until such time as:
a) he/she graduates;
b) he/she moves out of the jurisdiction of the Dufferin-Peel Catholic District
School Board;
c) he/she is withdrawn through any legal process.
2. Students admitted from a school of a different system shall be placed by the
principal in the grade in which she/he believes most appropriate. Principals shall
secure the Ontario Student Record (OSR) and necessary records for all students
admitted from a different system.
3. A Catholic parent/guardian will be considered a separate school supporter
immediately upon receipt by the Board of a properly signed Application of
Direction of School Support and/or a Separate School Lease Agreement (when
required).
Participants enrolled in the rite of Christian Initiation of Adults (R. C. I. A.) will
not be considered separate school supporters until they have been formally
baptized by, or received into, the Roman Catholic Church.
4. Eligible students may be admitted immediately upon completion of all registration
procedures.
.....
3
APPENDIX 11
OUR LADY OF GOOD VOYAGE
PROJECTED FIVE-YEAR RENEWAL NEEDS
Brief Description
Priority
Replacement [D302002 Hot Water Boilers - Original Building]
Replacement [B3010 Roof Coverings - Original Building]
Major Repair [B2020 Exterior Windows - Entire Building]
Replacement [G204001 Fencing & Gates - Chain Link Fence]
Replacement [D502002 Lighting Equipment - Interior Lighting - Entire Building]
Replacement [D3060 Controls & Instrumentation - BAS]
Replacement [G204002 Wooden Retaining Wall - Site]
Replacement [D2020 Domestic Water Distribution - Plumbing Piping Systems]
Replacement [C3020 Floor Finishes - Vinyl Floor Tile - Entire Building]
Replacement [C1030 Fittings - Original Building]
Replacement [D503004 Public Address Systems - Original Building]
Replacement [G2010 Roadways - Site]
Replacement [C303099 Other Ceiling and Ceiling Finishes - Underside of gym metal roof]
Replacement [C1010 Partitions - Moveable Partitions - Original Building]
Major Repair [G204007 Playing Fields - Asphalt Paved Playground - Site]
Major Repair [G204007 Playing Fields - Landscaped Playground - Site]
Major Repair [D1010 Elevators & Lifts - Original Building]
Replacement [D303099 Other Cooling Generating Systems - Rooftop HVAC Unit (Day care)]
Replacement [D3050 Terminal & Package Units - Terminal Heating Units]
Major Repair [A1010 Standard Foundations - Original Building]
Major Repair [B2010 Exterior Walls - Original Building]
Major Repair [G203002 Concrete Walkway]
Replacement [G204001 Fencing & Gates - Metal Fencing]
Replacement [D502002 Lighting Equipment - Emergency Lighting - Original Building]
Replacement [G2020 Parking Lots - Site]
Major Repair [C1020 Interior Doors - Original Building]
Replacement [C3010 Wall Finishes - Paint Wallcovering - Original Building
Replacement [C3020 Floor Finishes - Carpeting - Original Building]
Replacement [C3030 Ceiling Finishes - Suspended Acoustic Panel Ceiling - Entire Building]
Replacement [C1030 Fittings - Washroom Accessories - Entire Building]
Replacement [D2010 Plumbing Fixtures - Original Building]
Replacement [D304008 Air Handling Units- Original Building]
Replacement [D304007 Exhaust Systems]
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Replacement [B3010 Roof Coverings - RCM]
Major Repair [B201001 Exterior Walls - RCM]
Replacement [D305001 Unit Ventilators - RCM]
High
N/A
N/A
Plant Department
Total Capital Planning Solution - Feb 2, 2016
Cost
Cumulative Cost
$156,000
$468,000
$62,400
$36,400
$426,400
$249,600
$18,720
$20,800
$192,400
$36,400
$46,800
$26,000
$20,800
$46,800
$20,800
$48,880
$31,200
$10,400
$93,600
$20,800
$52,000
$20,800
$10,400
$15,600
$41,600
$57,200
$67,600
$46,800
$249,600
$41,600
$156,000
$31,200
$26,000
$156,000
$624,000
$686,400
$722,800
$1,149,200
$1,398,800
$1,417,520
$1,438,320
$1,630,720
$1,667,120
$1,713,920
$1,739,920
$1,760,720
$1,807,520
$1,828,320
$1,877,200
$1,908,400
$1,918,800
$2,012,400
$2,033,200
$2,085,200
$2,106,000
$2,116,400
$2,132,000
$2,173,600
$2,230,800
$2,298,400
$2,345,200
$2,594,800
$2,636,400
$2,792,400
$2,823,600
$2,849,600
$72,800
$15,600
$93,600
$72,800
$88,400
$182,000
Attachment 1
APPENDIX 11
ST. DUNSTAN
PROJECTED FIVE-YEAR RENEWAL NEEDS
Brief Description
Priority
Replacement [B3010 Roof Coverings - Original Building]
Major Repair [B2020 Exterior Windows - Entire Building]
Replacement [B2030 Exterior Doors - Original Building]
Major Repair [A1010 Standard Foundations - Entire Building]
Replacement [D3030 Cooling Generating Systems - RCM and Addition 1]
Replacement [D3050 Terminal & Package Units -Terminal Heating Units]
Replacement [D502002 Lighting Equipment - Emergency Lighting - Original Building]
Replacement [D304008 Air Handling Units - Original Building]
Replacement [D305001 Unit Ventilators - RCM and Addition 1]
Major Repairs [D2020 Domestic Water Distribution - Plumbing Piping System - Original Building]
Replacement [D304007 Exhaust Systems - Entire Building]
Replacement [C1030 Fittings - Millwork - Original Building]
Replacement [C3030 Ceiling Finishes - Original Building]
Major Repair [C101001 Fixed Partitions]
Replacement [C3010 Wall Finishes - Original Building - Core school]
Replacement [C3020 Floor Finishes - Vinyl Floor Tile - Original Building]
Replacement [D2020 Domestic Water Distribution - Water Heaters - Original Building]
Replacement [D502002 Lighting Equipment - Addition 1]
Major Repair [G204007 Playing Fields - Asphalt Paved Playground - Site]
Replacement [G2030 Pedestrian Paving - Site]
Major Repair [G204007 Playing Fields - Landscaped Playground - Site]
Replacement [D3030 Cooling Generating Systems - Original Building]
Major Repair [D4010 Sprinklers - Original Building]
Major Repair [B2010 Exterior Walls - Entire Building]
High
High
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Plant Department
Total Capital Planning Solution - Feb 1, 2016
Cost
Cumulative Cost
$468,000
$72,800
$49,920
$20,800
$67,600
$93,600
$10,400
$31,200
$187,200
$20,800
$15,600
$43,680
$93,600
$15,600
$57,200
$143,520
$14,560
$15,600
$56,160
$28,080
$46,800
$52,000
$20,800
$83,200
$468,000
$540,800
$590,720
$611,520
$679,120
$772,720
$783,120
$814,320
$1,001,520
$1,022,320
$1,037,920
$1,081,600
$1,175,200
$1,190,800
$1,248,000
$1,391,520
$1,406,080
$1,421,680
$1,477,840
$1,505,920
$1,552,720
$1,604,720
$1,625,520
$1,708,720
Attachment 1
APPENDIX 11
ST. GREGORY
PROJECTED FIVE-YEAR RENEWAL NEEDS
Brief Description
Priority
Major Repair [C201001 Interior Stair Construction - Original Building]
Replacement [B2030 Exterior Doors - Original Building]
Replacement [C3020 Floor Finishes - Carpeting - Original Building]
Major Repair [B3010 Roof Coverings - 2002 Building Addition]
Major Repair [G2010 Roadways - Site]
Major Repair [G2020 Parking Lots - Site]
Major Repair [B2010 Exterior Walls - Brick Walls - Entire Building]
Replacement [B2020 Exterior Windows - Window Sealants - Entire Building]
Replacement [D3050 Terminal & Package Units - Original Terminal Heating Units]
Replacement [G204001 Fencing & Gates - Chain Link Fence - Site]
Replacement [D3060 Controls & Instrumentation - Original Building]
Major Repair [B301099 Other Roofing - Skylight - Original Building]
Major Repair [G204002 Retaining Walls - Site]
Major Repair [C3020 Floor Finishes - Vinyl Floor Tile - Original Building]
Replacement[D304007 Exhaust Systems - Exhaust Fans]
Replacement [C3030 Ceiling Finishes - Suspended Acoustic Panel Ceiling - Original Building]
Major Repair [C1020 Interior Doors - Original Building]
Major Repair [G203099 Other Walks, Steps & Terraces - Concrete Walkways - Site]
Major Repair [C101001 Fixed Partitions - Entire Building]
Replacement [C3010 Wall Finishes - Paint Wallcovering - Original Building]
Major Repair [G204007 Playing Fields - Asphalt Paved Playgrounds - Site]
Major Repair [G204007 Playing Fields - Landscaped Playground - Site]
Major Repair [G2050 Landscaping - Site]
Major Repair [C101003 Movable Partition - Stage(Gymnasium) - Original Building]
Major Repair [D1010 Elevators & Lifts - Original Building - Hyd. elevator]
Replacement [D302099 Other Heat Generating Systems - Rooftop HVAC Unit for the Main Offices]
High
High
High
High
High
High
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
N/A
N/A
Plant Department
Total Capital Planning Solution - Feb 1, 2016
Cost
Cumulative Cost
$20,800
$74,880
$62,400
$31,200
$31,200
$67,600
$26,000
$52,000
$22,000
$46,800
$249,600
$10,400
$10,400
$67,600
$15,600
$109,200
$26,000
$20,800
$10,400
$88,400
$88,400
$36,400
$31,200
$26,000
$10,400
$52,000
$20,800
$95,680
$158,080
$189,280
$220,480
$288,080
$314,080
$366,080
$388,080
$434,880
$684,480
$694,880
$705,280
$772,880
$788,480
$897,680
$923,680
$944,480
$954,880
$1,043,280
$1,131,680
$1,168,080
$1,199,280
$1,225,280
$1,235,680
$1,287,680
Attachment 1
APPENDIX 11
ST. RAYMOND
PROJECTED FIVE-YEAR RENEWAL NEEDS
Brief Description
Priority
Major Repair [B301099 Other Roofing - Skylights - Original Building]
Replacement [C3020 Floor Finishes - Carpeting - Original Building]
Major Repair [B2030 Exterior Doors - Original Building]
Replacement [D3050 Terminal & Package Units - Terminal Heating Units]
Replacement [D3060 Controls & Instrumentation - BAS]
Replacement [D2020 Domestic Water Distribution - Domestic Water Heaters]
Replacement [D304007 Exhaust Systems - Exhaust Fans]
Major Repair [G2030 Pedestrian Paving - Paved Walkways - Site]
Major Repair [G2020 Parking Lots - Site]
Major Repair [G2010 Roadways - Site]
Major Repair [G204007 Playing Fields - Asphalt paved playground - Site]
Major Repair [G204007 Playing Fields - Landscaped Playground - Site]
Major Repair [C101001 Fixed Partitions - Original Building]
Replacement [C3010 Wall Finishes - Paint Wallcovering - Original Building]
Major Repair [D303001 Chilled Water Systems - Cooling Tower]
Replacement [B202099 Other Exterior Windows - Failed Glazing Units & Window Sealants - Original
Building]
Replacement [C3030 Ceiling Finishes - Painted Ceiling Structures - Original Building]
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
N/A
$10,400
$31,200
$20,800
$31,200
$249,600
$18,720
$20,800
$26,000
$52,000
$31,200
$36,400
$31,200
$10,400
$88,400
$10,400
$10,400
$41,600
$62,400
$93,600
$343,200
$361,920
$382,720
$408,720
$460,720
$491,920
$528,320
$559,520
$569,920
$658,320
$668,720
N/A
N/A
$119,600
$15,600
$788,320
$803,920
Plant Department
Total Capital Planning Solution - Feb 1, 2016
Cost
Cumulative Cost
Attachment 1
APPENDIX 11
AUTOMATIC REPLY TO THE PARINFO@DPCDSB.ORG MAILBOX
Thank you for your email which will be shared with the Accommodation Review Committee in
its entirety for consideration as part of this review. A copy shall also be posted on the board
website; however to respect personal privacy, any personal information (i.e. name, email
address, contact information, personal story) shall be (blacked out) redacted prior to posting.
Correspondence received between January 5 and January 12 will be reflected in ARC Working
Group Meeting #2 minutes including any discussion that took place, and will be available on the
Board website on February 4. Additional correspondence received up to and including January
22 will be reviewed and discussed at ARC Working Group Meeting #3 and posted on the Board
website after ARC Working Group Meeting #4.
Should you wish to become further engaged in the process, please contact your principal for
more information. Please note that all information pertaining to the Pupil Accommodation
Review for the East Credit Review Area including meeting dates, agendas, minutes and all
information shared with the ARC is available on the Board’s
website. http://www.dpcdsb.org/CEC/News/Pupil+Accommodation+Review.htm
February 2, 2016
ARC Requested Information from WGM #3
Information to be provided by
APPENDIX 11
Information to ARC Members
1
Information on child care items with respect to priority spaces and subsides Child Care Operators
WGM #4 - February 11
2
Survey
Resource - Research
WGM #4 - February 11
3
Parking Lot Questions
Resource - ALL
WGM #4 - February 11
4
Additional Staff Options
Resource - Planning
WGM #4 - February 11
5
Kindergarten Registration Information
Resource - Planning
WGM #4 - February 11
6
Information on salaries and benefits
Resource - Finance Department
7
Information on innovation and effective programs
Resource - Program
WGM - Refers to Working Group meetings of the Accommodation Review Committee (ARC)
TBD
WGM #5 - February 24
APPENDIX 11
Staff Working Options - East Credit PAR
OPTIONS TO CLOSE 4 SCHOOLS
OTG
2017
2018
CLOSE VALENTINE, DUNSTAN, GREGORY, OLGV
St Herbert
533
237
230
St Valentine
394
403
St Herbert
631
633
Utilization
118%
119%
2019
2020
2021
2022
2023
2024
2025
227
416
643
121%
230
419
649
122%
232
429
661
124%
237
432
669
126%
239
443
682
128%
239
454
693
130%
242
449
691
130%
St Bernadette
St Dunstan
St Bernadette
Utilization
487
201
331
532
109%
196
350
546
112%
198
346
544
112%
200
358
558
115%
201
365
566
116%
203
373
576
118%
206
370
576
118%
215
373
588
121%
217
369
586
120%
St Raymond
St Gregory
OLGV
St Raymond
Utilization
651
368
285
174
827
127%
348
283
175
806
124%
321
277
171
769
118%
297
270
170
737
113%
275
266
165
706
108%
252
271
165
688
106%
241
275
170
686
105%
231
280
167
678
104%
232
280
171
683
105%
CLOSE VALENTINE, BERNADETTE, RAYMOND, OLGV
St Gertrude
752
347
336
FI
309
303
St Valentine N
250
258
St Gertrude
906
897
Utilization
120%
119%
334
304
268
906
120%
326
303
269
898
119%
312
301
276
889
118%
314
302
277
893
119%
315
302
285
902
120%
322
302
293
917
122%
322
302
290
914
122%
St Dunstan
St Bernadette
St Dunstan
Utilization
484
331
201
532
110%
350
196
546
113%
346
198
544
112%
358
200
558
115%
365
201
566
117%
373
203
576
119%
370
206
576
119%
373
215
588
121%
369
217
586
121%
St Herbert
St Valentine S
Raymond S
St Herbert
Utilization
533
237
144
170
551
103%
230
145
161
536
101%
227
148
149
524
98%
230
150
138
518
97%
232
153
128
513
96%
237
155
118
510
96%
239
158
113
510
96%
239
161
108
508
95%
242
159
109
510
96%
St Gregory
OLGV
St Raymond N
St Gregory
Utilization
556
285
174
180
639
115%
283
175
171
629
113%
277
171
158
606
109%
270
170
146
586
105%
266
165
136
567
102%
271
165
125
561
101%
275
170
120
565
102%
280
167
115
562
101%
280
171
116
567
102%
1
Staff APPENDIX
Working Options - East11
Credit PAR
OPTIONS TO CLOSE 3 SCHOOLS
OTG
2017
CLOSE OLGV, DUNSTAN, HERBERT
St Gregory
556
285
North OLGV
30
St Gregory
315
Utilization
57%
2018
2019
2020
2021
2022
2023
2024
2025
283
30
313
56%
277
30
307
55%
270
29
299
54%
266
28
294
53%
271
28
299
54%
275
30
305
55%
280
29
309
56%
280
30
310
56%
St Raymond
South OLGV
North St Dunstan
St Raymond
Utilization
651
368
118
171
657
101%
348
119
180
647
99%
321
115
179
615
94%
297
114
185
596
92%
275
111
187
573
88%
252
111
192
555
85%
241
116
192
549
84%
231
113
192
536
82%
232
115
190
537
82%
St Bernadette
South St Dunstan
St Bernadette
Utilization
487
201
160
361
74%
196
170
366
75%
198
167
365
75%
200
173
373
77%
201
178
379
78%
203
181
384
79%
206
178
384
79%
215
181
396
81%
217
179
396
81%
St Valentine
St Herbert
St Valentine
Utilization
651
394
237
631
97%
403
230
633
97%
416
227
643
99%
419
230
649
100%
429
232
661
102%
432
237
669
103%
443
239
682
105%
454
239
693
106%
449
242
691
106%
CLOSE OLGV, Dunstan, Valentine
St Gregory
556
OLGV
St Gregory
Utilization
285
174
459
83%
283
175
458
82%
277
171
448
81%
270
170
440
79%
266
165
431
78%
271
165
436
78%
275
170
445
80%
280
167
447
80%
280
171
451
81%
St Raymond
North St Valentine
St Raymond
Utilization
651
368
250
618
95%
348
258
606
93%
321
268
589
90%
297
269
566
87%
275
276
551
85%
252
277
529
81%
241
285
526
81%
231
293
524
80%
232
290
522
80%
St Herbert
North St Dunstan
South St Valentine
St Herbert
Utilization
533
237
171
144
552
104%
230
180
145
555
104%
227
179
148
554
104%
230
185
150
565
106%
232
187
153
572
107%
237
192
155
584
110%
239
192
158
589
111%
239
192
161
592
111%
242
190
159
591
111%
St Bernadette
South St Dunstan
St Bernadette
Utilization
487
201
160
361
74%
196
170
366
75%
198
167
365
75%
200
173
373
77%
201
178
379
78%
203
181
384
79%
206
178
384
79%
215
181
396
81%
217
179
396
81%
CLOSE OLGV, Dunstan, Herbert
St Gregory
556
Utilization
285
51%
283
51%
277
50%
270
49%
266
48%
271
49%
275
49%
280
50%
280
50%
St Raymond
OLGV
St Raymond
Utilization
651
368
174
542
83%
348
175
523
80%
321
171
492
76%
297
170
467
72%
275
165
440
68%
252
165
417
64%
241
170
411
63%
231
167
398
61%
232
171
403
62%
St Valentine
St Herbert
St Valentine
Utilization
651
394
237
631
97%
403
230
633
97%
416
227
643
99%
419
230
649
100%
429
232
661
102%
432
237
669
103%
443
239
682
105%
454
239
693
106%
449
242
691
106%
St Bernadette
St Dunstan
St Bernadette
Utilization
487
201
331
532
109%
196
350
546
112%
198
346
544
112%
200
358
558
115%
201
365
566
116%
203
373
576
118%
206
370
576
118%
215
373
588
121%
217
369
586
120%
2
APPENDIX 11
Staff Working Options - East Credit PAR
SCHOOL COMBINED WITH ADJACENT SCHOOL
OTG
2017
2018
2019
2020
2021
2022
2023
2024
2025
484
331
174
505
104%
350
175
525
108%
346
171
517
107%
358
170
528
109%
365
165
530
110%
373
165
538
111%
370
170
540
112%
373
167
540
112%
369
171
540
112%
St Gregory
OLGV
St Gregory
Utilization
556
285
174
459
83%
283
175
458
82%
277
171
448
81%
270
170
440
79%
266
165
431
78%
271
165
436
78%
275
170
445
80%
280
167
447
80%
280
171
451
81%
St Raymond
OLGV
St Raymond
Utilization
651
368
174
542
83%
348
175
523
80%
321
171
492
76%
297
170
467
72%
275
165
440
68%
252
165
417
64%
241
170
411
63%
231
167
398
61%
232
171
403
62%
331
201
532
110%
350
196
546
113%
346
198
544
112%
358
200
558
115%
365
201
566
117%
373
203
576
119%
370
206
576
119%
373
215
588
121%
369
217
586
121%
CLOSE OLGV
St Dunstan
OLGV
St Dunstan
Utilization
CLOSE ST BERNADETTE
St Dunstan
484
St Bernadette
St Dunstan
Utilization
St Herbert
St Bernadette
St Herbert
Utilization
533
237
201
438
82%
230
196
426
80%
227
198
425
80%
230
200
430
81%
232
201
433
81%
237
203
440
83%
239
206
445
83%
239
215
454
85%
242
217
459
86%
St Valentine
St Bernadette
St Valentine
Utilization
651
394
201
595
91%
403
196
599
92%
416
198
614
94%
419
200
619
95%
429
201
630
97%
432
203
635
98%
443
206
649
100%
454
215
669
103%
449
217
666
102%
533
237
331
568
107%
230
350
580
109%
227
346
573
108%
230
358
588
110%
232
365
597
112%
237
373
610
114%
239
370
609
114%
239
373
612
115%
242
369
611
115%
St Bernadette
St Dunstan
St Bernadette
Utilization
487
201
331
532
109%
196
350
546
112%
198
346
544
112%
200
358
558
115%
201
365
566
116%
203
373
576
118%
206
370
576
118%
215
373
588
121%
217
369
586
120%
OLGV
St Dunstan
OLGV
Utilization
Utilization
Including RCM
280
174
331
505
180%
175
350
525
188%
171
346
517
185%
170
358
528
189%
165
365
530
189%
165
373
538
192%
170
370
540
193%
167
373
540
193%
171
369
540
193%
430
117%
122%
120%
123%
123%
125%
126%
126%
126%
CLOSE ST DUNSTAN
St Herbert
St Dunstan
St Herbert
Utilization
3
APPENDIX 11
Staff Working Options - East Credit PAR
SCHOOL COMBINED WITH ADJACENT SCHOOL
OTG
2017
2018
2019
2020
2021
2022
2023
2024
2025
651
394
347
741
114%
403
336
739
114%
416
334
750
115%
419
326
745
114%
429
312
741
114%
432
314
746
115%
443
315
758
116%
454
322
776
119%
449
322
771
118%
280
174
285
459
164%
175
283
458
164%
171
277
448
160%
170
270
440
157%
165
266
431
154%
165
271
436
156%
170
275
445
159%
167
280
447
160%
171
280
451
161%
430
107%
107%
104%
102%
100%
101%
103%
104%
105%
St Valentine
St Gregory
St Valentine
Utilization
651
394
285
679
104%
403
283
686
105%
416
277
693
106%
419
270
689
106%
429
266
695
107%
432
271
703
108%
443
275
718
110%
454
280
734
113%
449
280
729
112%
St Raymond
St Gregory
St Raymond
Utilization
651
368
285
653
100%
348
283
631
97%
321
277
598
92%
297
270
567
87%
275
266
541
83%
252
271
523
80%
241
275
516
79%
231
280
511
78%
232
280
512
79%
484
331
237
568
117%
350
230
580
120%
346
227
573
118%
358
230
588
121%
365
232
597
123%
373
237
610
126%
370
239
609
126%
373
239
612
126%
369
242
611
126%
St Bernadette
St Herbert
St Bernadette
Utilization
487
201
237
438
90%
196
230
426
87%
198
227
425
87%
200
230
430
88%
201
232
433
89%
203
237
440
90%
206
239
445
91%
215
239
454
93%
217
242
459
94%
St Valentine
St Herbert
St Valentine
Utilization
651
394
237
631
97%
403
230
633
97%
416
227
643
99%
419
230
649
100%
429
232
661
102%
432
237
669
103%
443
239
682
105%
454
239
693
106%
449
242
691
106%
St Raymond
St Herbert
St Raymond
Utilization
651
368
237
605
93%
348
230
578
89%
321
227
548
84%
297
230
527
81%
275
232
507
78%
252
237
489
75%
241
239
480
74%
231
239
470
72%
232
242
474
73%
CLOSE ST GERTRUDE
St Valentine
St Gertrude RT
St Valentine
Utilization
CLOSE ST GREGORY
OLGV
St Gregory
OLGV
Utilization
Utilization
Including RCM
CLOSE ST HERBERT
St Dunstan
St Herbert
St Dunstan
Utilization
4
APPENDIX 11
Staff Working Options - East Credit PAR
SCHOOL COMBINED WITH ADJACENT SCHOOL
OTG
2017
2018
2019
2020
2021
2022
2023
2024
2025
280
174
368
542
194%
175
348
523
187%
171
321
492
176%
170
297
467
167%
165
275
440
157%
165
252
417
149%
170
241
411
147%
167
231
398
142%
171
232
403
144%
430
126%
122%
114%
109%
102%
97%
96%
93%
94%
St Gregory
St Raymond
St Gregory
Utilization
556
285
368
653
117%
283
348
631
113%
277
321
598
108%
270
297
567
102%
266
275
541
97%
271
252
523
94%
275
241
516
93%
280
231
511
92%
280
232
512
92%
St Valentine
St Raymond
St Valentine
Utilization
651
394
368
762
117%
403
348
751
115%
416
321
737
113%
419
297
716
110%
429
275
704
108%
432
252
684
105%
443
241
684
105%
454
231
685
105%
449
232
681
105%
St Herbert
St Raymond
St Herbert
Utilization
533
237
368
605
114%
230
348
578
108%
227
321
548
103%
230
297
527
99%
232
275
507
95%
237
252
489
92%
239
241
480
90%
239
231
470
88%
242
232
474
89%
487
201
394
595
122%
196
403
599
123%
198
416
614
126%
200
419
619
127%
201
429
630
129%
203
432
635
130%
206
443
649
133%
215
454
669
137%
217
449
666
137%
St Herbert
St Valentine
St Herbert
Utilization
533
237
394
631
118%
230
403
633
119%
227
416
643
121%
230
419
649
122%
232
429
661
124%
237
432
669
126%
239
443
682
128%
239
454
693
130%
242
449
691
130%
St Raymond
St Valentine
St Raymond
Utilization
651
368
394
762
117%
348
403
751
115%
321
416
737
113%
297
419
716
110%
275
429
704
108%
252
432
684
105%
241
443
684
105%
231
454
685
105%
232
449
681
105%
St Gregory
St Valentine
St Gregory
Utilization
556
285
394
679
122%
283
403
686
123%
277
416
693
125%
270
419
689
124%
266
429
695
125%
271
432
703
126%
275
443
718
129%
280
454
734
132%
280
449
729
131%
CLOSE ST RAYMOND
OLGV
St Raymond
OLGV
Utilization
Utilization
Including RCM
CLOSE ST VALENTINE
St Bernadette
St Valentine
St Bernadette
Utilization
5
APPENDIX 11
Staff Working Options - East Credit PAR
RELOCATION of FI PROGRAM
OTG
556
2017
285
309
594
107%
2018
283
303
586
105%
2019
277
304
581
104%
2020
270
303
573
103%
2021
266
301
567
102%
2022
271
302
573
103%
2023
275
302
577
104%
2024
280
302
582
105%
2025
280
302
582
105%
St Bernadette
FI
St Bernadette
Utilization
487
201
309
510
105%
196
303
499
102%
198
304
502
103%
200
303
503
103%
201
301
502
103%
203
302
505
104%
206
302
508
104%
215
302
517
106%
217
302
519
107%
St Herbert
FI
St Herbert
Utilization
533
237
309
546
102%
230
303
533
100%
227
304
531
100%
230
303
533
100%
232
301
533
100%
237
302
539
101%
239
302
541
102%
239
302
541
102%
242
302
544
102%
St Raymond
FI
St Raymond
Utilization
651
368
309
677
104%
348
303
651
100%
321
304
625
96%
297
303
600
92%
275
301
576
88%
252
302
554
85%
241
302
543
83%
231
302
533
82%
232
302
534
82%
St Dunstan
FI
St Dunstan
Utilization
484
331
309
640
132%
350
303
653
135%
346
304
650
134%
358
303
661
137%
365
301
666
138%
373
302
675
139%
370
302
672
139%
373
302
675
139%
369
302
671
139%
OLGV
FI
OLGV
Utilization
Utilization
Including RCM
280
174
309
483
173%
175
303
478
171%
171
304
475
170%
170
303
473
169%
165
301
466
166%
165
302
467
167%
170
302
472
169%
167
302
469
168%
171
302
473
169%
430
112%
111%
110%
110%
108%
109%
110%
109%
110%
St Gregory
FI
St Gregory
Utilization
6
APPENDIX 11
Staff Working Options - East Credit PAR
SPLIT EXISTING SCHOOL BOUNDARY
OTG
OLGV SPLIT BRITANNIA RD
St Gregory
556
North OLGV
St Gregory
Utilization
St Raymond
South OLGV
St Raymond
Utilization
651
ST RAYMOND SPLIT PICKWICK
St Gregory
556
St Raymond North
St Gregory
Utilization
2017
2018
2019
2020
2021
2022
2023
2024
2025
285
30
315
57%
283
30
313
56%
277
30
307
55%
270
29
299
54%
266
28
294
53%
271
28
299
54%
275
30
305
55%
280
29
309
56%
280
30
310
56%
368
118
486
75%
348
119
467
72%
321
115
436
67%
297
114
411
63%
275
111
386
59%
252
111
363
56%
241
116
357
55%
231
113
344
53%
232
115
347
53%
285
180
465
84%
283
171
454
82%
277
158
435
78%
270
146
416
75%
266
136
402
72%
271
125
396
71%
275
120
395
71%
280
115
395
71%
280
116
396
71%
OLGV
St Raymond North
OLGV
Utilization
Utilization
Including RCM
280
174
180
354
126%
175
171
346
124%
171
158
329
118%
170
146
316
113%
165
136
301
108%
165
125
290
104%
170
120
290
104%
167
115
282
101%
171
116
287
103%
430
82%
80%
77%
73%
70%
67%
67%
66%
67%
St Valentine
St Raymond North
St Valentine
Utilization
651
394
180
574
88%
403
171
574
88%
416
158
574
88%
419
146
565
87%
429
136
565
87%
432
125
557
86%
443
120
563
86%
454
115
569
87%
449
116
565
87%
OLGV
St Raymond South
OLGV
Utilization
Utilization
Including RCM
280
174
170
344
123%
175
161
336
120%
171
149
320
114%
170
138
308
110%
165
128
293
105%
165
118
283
101%
170
113
283
101%
167
108
275
98%
171
109
280
100%
430
80%
78%
74%
72%
68%
66%
66%
64%
65%
St Herbert
St Raymond South
St Herbert
Utilization
533
237
170
407
76%
230
161
391
73%
227
149
376
71%
230
138
368
69%
232
128
360
68%
237
118
355
67%
239
113
352
66%
239
108
347
65%
242
109
351
66%
St Valentine
St Raymond South
St Valentine
Utilization
651
394
170
564
87%
403
161
564
87%
416
149
565
87%
419
138
557
86%
429
128
557
86%
432
118
550
84%
443
113
556
85%
454
108
562
86%
449
109
558
86%
7
APPENDIX 11
Staff Working Options - East Credit PAR
SPLIT EXISTING SCHOOL BOUNDARY
OTG
HERBERT SPLIT FALLINGBROOK
St Dunstan
484
West St Herbert
St Dunstan
Utilization
2017
2018
2019
2020
2021
2022
2023
2024
2025
331
141
472
98%
350
133
483
100%
346
134
480
99%
358
134
492
102%
365
134
499
103%
373
138
511
106%
370
139
509
105%
373
138
511
106%
369
140
509
105%
St Bernadette
West St Herbert
St Bernadette
Utilization
487
201
141
342
70%
196
133
329
68%
198
134
332
68%
200
134
334
69%
201
134
335
69%
203
138
341
70%
206
139
345
71%
215
138
353
72%
217
140
357
73%
St Bernadette
East St Herbert
St Bernadette
Utilization
487
201
96
297
61%
196
97
293
60%
198
93
291
60%
200
96
296
61%
201
98
299
61%
203
99
302
62%
206
100
306
63%
215
101
316
65%
217
102
319
66%
St Valentine
East St Herbert
St Valentine
Utilization
651
394
96
490
75%
403
97
500
77%
416
93
509
78%
419
96
515
79%
429
98
527
81%
432
99
531
82%
443
100
543
83%
454
101
555
85%
449
102
551
85%
174
171
345
123%
175
180
355
127%
171
179
350
125%
170
185
355
127%
165
187
352
126%
165
192
357
128%
170
192
362
129%
167
192
359
128%
171
190
361
129%
80%
83%
81%
83%
82%
83%
84%
83%
84%
SPLIT ST DUNSTAN EGLINTON
OLGV
280
North St Dunstan
OLGV
Utilization
Utilization
Including RCM
430
St Herbert
North St Dunstan
St Herbert
Utilization
533
237
171
408
77%
230
180
410
77%
227
179
406
76%
230
185
415
78%
232
187
419
79%
237
192
429
80%
239
192
431
81%
239
192
431
81%
242
190
432
81%
St Bernadette
South St Dunstan
St Bernadette
Utilization
487
201
160
361
74%
196
170
366
75%
198
167
365
75%
200
173
373
77%
201
178
379
78%
203
181
384
79%
206
178
384
79%
215
181
396
81%
217
179
396
81%
8
APPENDIX 11
Staff Working Options - East Credit PAR
SPLIT EXISTING SCHOOL BOUNDARY
OTG
SPLIT ST VALENTINE BRISTOL
St Raymond
651
North St Valentine
St Raymond
Utilization
2017
2018
2019
2020
2021
2022
2023
2024
2025
368
250
618
95%
348
258
606
93%
321
268
589
90%
297
269
566
87%
275
276
551
85%
252
277
529
81%
241
285
526
81%
231
293
524
80%
232
290
522
80%
St Gregory
North St Valentine
St Gregory
Utilization
556
285
250
535
96%
283
258
541
97%
277
268
545
98%
270
269
539
97%
266
276
542
97%
271
277
548
99%
275
285
560
101%
280
293
573
103%
280
290
570
103%
St Herbert
North St Dunstan
South St Valentine
St Herbert
Utilization
533
237
171
144
552
104%
230
180
145
555
104%
227
179
148
554
104%
230
185
150
565
106%
232
187
153
572
107%
237
192
155
584
110%
239
192
158
589
111%
239
192
161
592
111%
242
190
159
591
111%
St Bernadette
South St Valentine
St Bernadette
Utilization
487
201
144
345
71%
196
145
341
70%
198
148
346
71%
200
150
350
72%
201
153
354
73%
203
155
358
74%
206
158
364
75%
215
161
376
77%
217
159
376
77%
9
APPENDIX 11
Site Constraints
Our Lady of Good
Voyage
St Bernadette
Portables
Area of Green Space (m2)
Area of Hard Surfaced
2
Play Area (m )
Total # parking spaces
Current Parking
Can spaces be added
# Purpose built KG rms
# classes KG
# Purpose built SPED
# classes SPED
FCI
Year Built
St Dunstan
St Gertrude
St Gregory
St Herbert
St Raymond
St Valentine
Can
accommodate
portables with
some site work
Can
accommodate
portables
Would have to be
placed on hard
Can
surface play area. accommodate
May hold 3
portables
Would have to be
placed on hard
Can
surface play area. accommodate
May hold 2-3
portables
Max 4 portables,
would have to be
trained along
asphalt taking
CANNOT
away some
ACCOMMODATE visibility to play
PORTABLES
field
12,330 m2
13,680 m2
11,640 m2
10,650 m2
8,700 m2
3,260 m2
3,220 m2
46
Limited
Yes - approx 20
10,335 m2
3,360 m2
4,200 m2
54
Adequate
3,160 m2
51
Limited
Yes - approx 10
15,900 m2
2,080 m2
46
Limited
Yes - approx 11
48
Limited
Yes - approx 20
8,700 m2
2,330 m2
59
Adequate
4,065 m2
64
Adequate
59
Adequate
3
1.5
3
1.5
2
2
4
2.5
3
2
3
2
4
2
4
3
2
1
53.08%
1989
2
1
19.45%
1996
2
1
17.75%
1993
3
1
10.93%
1993
2
1
12.18%
1998
2
1
5.34%
2000
2
1
6.92%
2001
2
1
7.07%
2001
APPENDIX 11
Early Kindergarten Enrolment Numbers
East Credit Review Area Schools
5-Year Historic Actual JK Enrolment and 2016 JK Registration Data
JK Registrations
October 31 Actual JK Enrolment
2011
2012
2013
2014
2015
Jan 2016
St. Gertrude
43
40
39
34
42
32
St. Gregory
30
22
24
19
25
22
Our Lady of Good Voyage
24
16
14
18
14
10
St. Bernadette
27
26
21
19
25
15
St. Dunstan
21
30
30
27
32
25
St. Herbert
20
19
23
24
21
15
St. Raymond
41
52
41
34
22
24
St. Valentine
42
36
40
35
54
24
East Credit JK Total
248
241
232
210
235
167
School
The changes from registration to actual enrolment in September vary greatly from school to school.
Although the formal kindergarten registration period has been completed, students will continue to
register for kindergarten until the first day of school.
APPENDIX 11
Finance Questions from ARC members – Responses:
The following information was requested as follow-up to the presentation by the Finance Department at
the February 3, 2016 ARC WGM #3






Funding per student
Formula for top up (as applicable)
Operating Budget for each of the 8 schools
Utility and general costs and basis for allocation
Other costs allocated out to the schools and basis for allocation
Breakdown of the salary and benefit component
Funding – See 2015-16 Technical Paper for detailed funding amounts and calculations:
http://www.edu.gov.on.ca/eng/funding/1516/2015TechnicalPaperEN.pdf
The Funding Formula for school boards can be complicated. What is important to the PAR process is
that Top-up funding is being eliminated over 3 years, with 1/3rd already removed in 2015-16.
School operating budgets are specific for classroom supplies and office administrative expenses and are
allocated based upon a per-pupil allocation. This excludes staffing costs and utilities as they are tracked
centrally. The financial performance and/or spending of an individual school is not related to the
Ministry initiative of schools closures/consolidations. As the school budget is based upon per-pupil
amounts, as students are transferred to another school, the school budget allocation would be adjusted
accordingly.
The school facility utility costs are split out in more detail below and are 100% attributable to the each
service address.
School
Electricity
Water
Gas
Total Utilities
Our Lady of G.V.
$
61,850
$
9,839
$
4,170
$
75,859
St. Bernadette
$
63,156
$
7,871
$
5,840
$
76,867
St. Dunstan
$
51,417
$
11,095
$
4,734
$
67,246
St. Gertrude
$
59,550
$
5,812
$
12,271
$
77,633
St. Gregory
$
84,784
$
2,972
$
7,744
$
95,500
St. Herbert
$
97,734
$
3,822
$
5,441
$
106,997
St. Raymond
$
79,937
$
6,369
$
3,503
$
89,809
St. Valentine
$
86,915
$
4,471
$
7,171
$
98,557
Total Annual Costs
$
585,343
$
52,251
$
50,874
$
688,468
The Ministry has reduced funding in direct relation to excess capacity. The expenses directly relevant to
this exercise have been presented. However, many costs are tracked centrally which aren’t allocated to
school level for this exercise. Examples of costs not allocated directly to schools, which would be
APPENDIX 11
impacted include insurance, garbage disposal and custodial supplies. There are some operational costs
remaining in place before a site is sold or disposed of, being roughly 25% of the annual operating costs.
Following is a detailed breakdown of the salary and benefit component that was requested. The first
line, Direct Classroom & Student Support Services, includes all classroom teacher costs, DECEs, ERWs,
school office staff, and all other student support staff.
Operating Expenditures
Direct Classroom & Student Support Services
80.6%
School Operations
6.0%
Continuing Education
1.1%
Transportation
0.1%
Board Administration & Governance
2.2%
Total Salaries & Benefits
90.0%
Other Operating & Contractual Costs
8.0%
Departmental Budgets
2.0%
Total Operating Expenditures
100.0%
ARC Requested Information from WGM #4
Information to be provided by
APPENDIX 11
Information to ARC Members
1
Financial Information
Resource - Finance Department
WGM #5 - February 24
2
Kindergarten Advertising Campaign Information
Resource - Communications
Refer to ARC WGM#2
Meeting Mintues
3
Information on Innovation and Celebration of things happening in DPCDSB
Resource - Program
Schools - From ARC WGM #3 Correspondence
WGM #5 - February 24
4
Utilization Rates for Board - From ARC WGM #1 Correspondence
WGM #5 - February 24
verbal update
Resource - Planning
WGM - Refers to Working Group meetings of the Accommodation Review Committee (ARC)
APPENDIX 11
FAITH AND PROGRAM COMMITTEE
September 15, 2014
Item
G1
G2
G3
G4
Report Name
Catholic Education Week: Exploring Paths of Joy
Focus on Youth: Summer Learning and Leadership
Student Well-Being and Achievement: Summer Learning Programs 2014
Update- the Ontario Catholic School Graduate Expectations: The Catholic Board Learning Plan
October 20, 2014
B1
G1
G3
G4
International Student Program 2014-2015
The Catholic Board Learning Plan: Witness to Faith and Learning - Dashboard: Global Education
Student Achievement and Well-Being: A Response to Provincial Assessments
Overseas Excursions - Fall 2014
November 10, 2014
G1
The Catholic Board Learning Plan: Witness to Faith and Learning - Dashboard: Celebrating Our Catholic Identity
G2
G3
Health and Physical Education Curriculum - Verbal
The Catholic Board Learning Plan: Well-Being, Identity, and Mental Health
G1
The Catholic Board Learning Plan: Witness to Faith and Learning - Dashboard: Identity and Well-Being: A Culturally
Responsive Approach
The Catholic Board Learning Plan: Supporting Well- Being and Learning in Mathematics
Supporting Human Dignity Through Community Engagement: Engaging and RE- Engaging Our Catholic Community in
Celebrating Jesus' Birth Through Social Justice
December 8, 2014
G2
G3
January 12, 2015
February 9, 2015
March 9, 2015
April 20, 2015
B1
G1
G2
H1
Sweet Life Road Safety Champion Award for Leadership in Education in 2014
The Catholic Board Learning Plan: Witness to Faith and Learning - Dashboard: Professional Learning and Leading Collaborative Inquiry
Elementary Connection to New and Revised Curriculum Documents
Uniforms in Elementary Schools: Models and Considerations
B1
G1
G2
ShareLife Presentation
Child Care and Early Years Update
The Catholic Board Learning Plan: Witness to Faith and Learning - Dashboard: Supporting Secondary Learning and Transition
G3
Celebrating the Voice of our English Language Learners-Verbal
G1
G2
The Catholic Board Learning Plan: Witness to Faith and Learning - Dashboard: Healthy Schools-Safe, Caring, Inclusive and
Healthy Schools to Support Student Well-Being and Student Achievement
Alternative Learning and Supports for All Learners
G1
Catholic Education Week Update and Presentation of Comprehensive School Kits
APPENDIX 11
G2
G3
G4
G5
The Catholic Board Learning Plan: Witness to Faith and Learning - Assessment and Evaluation: Knowing the Learner Through
Assessment
The 2014 Cohort Graduation Rate in the Dufferin-Peel Catholic District School Board
South Mississauga International Baccalaureate Location
Overseas Excursions - Spring 2015
G1
G2
Growing in Faith, Growing in Christ
The Catholic Board Learning Plan: Witness to Faith and Learning - Cultivating Imagination, Creativity and Innovation
G3
G4
The Catholic Board Learning Plan: Witness to Faith and Learning - Pathways to Vocation: Voices of Dufferin-Peel Students in
Transitions
Student Trustee Elections 2015-2016
June 8, 2015
B1
B2
D1
G1
G2
What if Everyone did Something Contest Finalists
OCEA Professional Awards
BikeBrampton
Dufferin- Peel's Catholic Community: Celebrating Family Engagement
Ontario Catholic School Graduate Expectations: The Catholic Board Learning Plan- Leading, Loving, Learning - Moving Forward
September 12, 2015
G1
G2
The Ontario Catholic School Graduate Expectations: The Catholic Board Learning Plan, Year 3
Summer Learning
May 25, 2015
October 19, 2015
November 9, 2015
Meeting Cancelled
G1
G2
G3
G4
G5
December 14, 2015
January 11, 2016
Ontario Catholic School Graduate Expectations: The Catholic Board Learning Plan- Creating Catholic Conditions for Learning
and Leading with a Focus on the Catholic School Climate
Creating Catholic Conditions for Well-Being: Healthy Learning Communities- Dufferin-Peel's Concussion Strategy
Knowing the Learner: Healthy Mindsets
2014-2015 Ontario Catholic School Graduate Expectations Survey Findings
Overseas Excursions Fall 2015
Meeting Cancelled
I1
I2
I3
Creating Pathways to Success/Student Engagement
Technology Enabled Learning and Teaching
OCSTA Resolutions
ARC Requested Information from WGM #5
Information to be provided by
Information to ARC Members
1
Financial Information
2
Statistics on SK students leaving St. Bernadette to attend french program at
Resource - Planning
Edenrose Public School
WGM #6 - March 2
verbal update
3
Outline dates and timelines for reports and delgation night as per policy
Resource - Planning
WGM #6 - March 2
4
Renewal and renovations at East Credit PAR schools since 1999
Resource - Plant/Maintenance
WGM #6 - March 2
5
Information requested with respect to allocation of time slots and seating
for ARC members on delegation nights, and fire code regulations of building Resource - Planning/Communications
for delegation night.
6
Identify date that PAR info webmail box is close
7
8
9
Resource - Finance Department
APPENDIX 11
Resource - Planning
Email from ARC members requesting information on traffic incident reports
Resource - Planning
at and around schools
Email from ARC members requesting information on what happens to staff
Resource
as a result of school closures
Email from ARC members requesting information on historic boundary
Resource - Planning
configuration for Our Lady of Good Voyage
WGM - Refers to Working Group meetings of the Accommodation Review Committee (ARC)
WGM #6 - March 2
WGM #7 - March 9
WGM #6 - March 2
verbal update
WGM #6 - March 2
verbal update
WGM #6 - March 2
verbal update
WGM #6 - March 2
APPENDIX 11
Finance Questions from ARC members – Responses:
The following information was requested as follow-up to the presentation by the Finance Department at
the February 3, 2016 ARC WGM #3 and additional questions derived from the response provided at ARC
WGM#4
The School Board financial statements are prepared on a consolidated basis. Full financial accounting by
location, entity or department is not completed. The process to do so involves a complete cost
accounting exercise and distribution of centralized shared services, technology, administration, special
services, contractual obligations, staffing and overhead that we do not prepare at this time. The
Ministry of Education is our reporting entity and we prepare the data as required for all reporting cycles
throughout the year. In preparing for the PAR process, the Student Information Profile templates (SIPs)
were completed with the specific details requested. It is not possible, nor was it intended, for these
templates to capture a full accounting financial statement for each location.
The Ministry of Education has introduced school board efficiencies and modernization measures that
require boards to make changes. The reduction of funding based on excess capacity in school buildings
is a specific target of reduction. School boards across the province have to address the concern of
excess capacity. The East Credit Pupil Accommodation Review is our approach in addressing this change
in GSN funding.
It is important to note that this PAR exercise is in direct relation to the greatest excess capacity area
within the Board at this time. The Ministry will no longer fund excess capacity in our schools through
the grants that support facility operating costs. In order to align to the GSN model and ensure the board
can meet the balanced budget requirements, the issue of excess capacity in our schools has to be
addressed. Transparency in board finances is paramount, and as such, we have provided a response to
your additional questions. Please note that full financial accounting by location will not be prepared.
1. The $2.5M represents the change in the School Operations Grant and the School Renewal Grant
specific for each of the schools in the PAR. These amounts are based upon factors from the
Technical Paper (i.e. benchmark area per pupil, supplementary area factor, and benchmark
operating cost) as well as enrolment figures. Funding would be redistributed amongst schools
that remain in operation after this process.
2. Funding per student – The funding from all grants in the Ministry GSN model for DPCDSB
provides funding of $9,670 per elementary student for 2015-16 year.
3. School operating budget – All Principals are responsible for operating their schools within the
budget provided to them. Their spending would be unique to each school’s circumstances and
the needs of the pupils at each school. Their operating budgets are provided based upon a per
pupil amount, which was $124/pupil for 2015-16. All Principals are aware that a balanced
budget position is expected each year-end. As previously stated, the financial performance
and/or spending of an individual school is not related to the Ministry initiative of schools
APPENDIX 11
closures/consolidations. If an individual school is closed, the pupils would transfer to another
school, and the operating budget at that school would increase correspondingly.
4. Snow-removal/salting – these costs are provided in each of the SIPs, in the section labelled
“What is the impact of the schools closure on facility operating and capital budgets”. For
example, Our Lady of Good Voyages’ costs for snow-removal/salting are $15,850.
5. Funding reduction related to capacity – There is an immediate reduction in Top-up funding in
2015-16. As previously stated, the total reduction to the Board for all schools is approximately
$4.5 million, phased-in over three years. Excess capacity exists to different degrees across the
Board. In 2015-16, this PAR review area accounts for approximately $350 thousand of Top-up
loss.
6. Centrally tracked costs – “Other Operating & Contractual Costs”, is 8% of overall Operating
Expenditures. All operations and maintenance contractual costs including insurance total
approximately 17% of the “Other Operating & Contractual Costs”.
7. Salary and benefit details – All staffing for teaching and non-teaching at the 8 schools in the PAR
was provided in the SIPs. Of the 80.6%, the Direct classroom services (teachers, DECEs, and
ERWs) portion is 69.4% and student support services is 11.2%.
It is important to note that this PAR exercise is in direct relation to the greatest excess capacity area
within the Board at this time. The Ministry will no longer fund excess capacity in our schools through
the grants that support facility operating costs.
APPENDIX 11
Timelines
 March 30, 2016:
Public Open House Meeting #2
As per Ministry of Education PAR Guidelines, a minimum of 10 days is required between the final
public meeting and the release of the Interim Staff Report. Staff require time to prepare the
report once information is gathered from the final Public Open House meeting.
 April 14, 2016:
Draft Interim Report submitted for internal review
 April 22, 2016:
Interim Report available to the Public and Trustees
As per Ministry of Education PAR Guidelines, the Interim Report must be available to the public
a minimum of 10 days before the public delegations
 April 26, 2016:
Regular Board meeting - Interim Staff Report to Board of
Trustees for Receipt
 May 9, 2016:
Public Delegations at Administration and Finance Committee
As per Ministry of Education PAR Guidelines, there must be a minimum of 10 days between
public delegations and the final decision by Trustees
 May 24, 2016:
Regular Board meeting – Final Staff Report with
Recommendations to Trustees and Action Required.
1
APPENDIX 11
APPENDIX 11
APPENDIX 11
APPENDIX 11
APPENDIX 11
APPENDIX 11
APPENDIX 11
APPENDIX 11
ARC Requested Information from WGM #6
APPENDIX 11
Information to be provided by
Information to ARC Members
1
Tip for Delegation Night
Resource - Communications Department
WGM #7 - March 9
2
Identify schools with A/C
Resource - Plant/Maintenance
WGM #7 - March 9
3
Identify schools where classrooms have been converted to Prayer Rooms
and special needs rooms
Resource - Planning
WGM #7 - March 9
4
Identify schools that have additional accessibility features built-in
Resource - Planning (verbal)
WGM #7 - March 9
5
Clarify St. Dunstan Option #4 Transportation Costs
Resource - Planning (verbal)
WGM #7 - March 9
6
Clarify teacher involvement in PAR process including attendence at ARC
WGM and Public Meetings
Resource (verbal)
WGM #7 - March 9
WGM - Refers to Working Group meetings of the Accommodation Review Committee (ARC)
APPENDIX 11
APPENDIX 11
School
Area of School that is Air Conditioned
Rooms converted to Prayer Rooms
No A/C
Classroom 209
Front Office and Day Care
Classroom 213
St. Dunstan
Main Building Excluding Corridors
None
St. Gertrude
Addition Only
None
St. Gregory
Addition, Office, Rms 201, 202, 214, 215 & 216
Upstairs Storage Room
St. Herbert
ALL
Classroom 207
St. Raymond
ALL
Classroom 205
St. Valentine
ALL
Classroom 205
Our Lady of Good Voyage
St. Bernadette
ARC Requested Information from WGM #7
Information to be provided by
APPENDIX 11
Information to ARC Members
1
Vehicle Collision and Traffic Ticket Data
Resourse - Planning via
St. Bernadette ARC members
WGM #8 - April 6
2
Additional Transportation Information
Resource - Planning
WGM #8 - April 6
3
Delegation Night Format
Resource - Planning
WGM #8 - April 6
WGM - Refers to Working Group meetings of the Accommodation Review Committee (ARC)
APPENDIX 11
Copy of VEHCOLLS near White Clover and Fallingbrook
Incident
1001256-00
1003242-00
1014051-00
1014617-00
1016085-00
1016909-00
1016985-00
1025640-00
1027206-00
1027805-00
1029121-00
1031609-00
1035239-00
1037236-00
1043580-00
1112996-00
1119937-00
1121971-00
1129155-00
1131442-00
1134046-00
1135081-00
1135505-00
1143901-00
1146268-00
1210236-00
1219365-00
1231877-00
1233261-00
1233407-00
1234284-00
1236957-00
1238329-00
1311107-00
1311362-00
1312787-00
1319268-00
1322412-00
1323785-00
1329127-00
Date
10/01/11
10/01/28
10/04/26
10/04/30
10/05/12
10/05/18
10/05/19
10/07/22
10/08/03
10/08/08
10/08/18
10/09/07
10/10/05
10/10/21
10/12/10
11/04/11
11/06/04
11/06/20
11/08/12
11/08/30
11/09/19
11/09/27
11/09/30
11/12/03
11/12/22
12/03/23
12/06/02
12/09/04
12/09/15
12/09/16
12/09/23
12/10/13
12/10/23
13/03/28
13/03/30
13/04/11
13/05/31
13/06/24
13/07/05
13/08/11
Alarm
18:52:54
14:50:48
11:23:39
17:25:13
08:01:59
17:02:34
10:07:16
16:39:32
20:17:02
15:10:51
17:34:21
08:35:25
19:15:48
08:56:26
10:55:47
16:59:16
15:01:36
00:47:42
13:43:21
17:08:15
14:43:49
13:21:40
19:11:13
19:43:48
21:10:33
18:12:00
05:10:58
12:18:59
11:07:42
15:40:08
15:05:37
17:43:40
21:06:08
08:13:30
12:42:48
20:21:37
18:12:21
20:25:48
07:22:20
15:08:43
Address
RT Response Type Descrip Nature Code
MAVIS RD-MG/WHITE CLOVER WAY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/BRISTOL RD W-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
WHITE CLOVER WAY-MG/TRAILMASTER DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WAY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
1035 WINDSOR HILL BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/WILLOWVALE GN-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
1201 WHITE CLOVER WAY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
APPLE BLOSSOM CI-MG/WHITE CLOVER WAY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WAY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
98 Assistance not requi
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WAY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
APPLE BLOSSOM CI-MG/WHITE CLOVER WAY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WAY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/DREAM CREST RD-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
TRAILMASTER DR-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
5187 FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
BRISTOL RD W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
1189 SHERWOOD MILLS BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
HUNTINGTON RIDGE DR-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
WINDSOR HILL BV-MG/LISMIC BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
98 Assistance not requi
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
98 Assistance not requi
51-PI ACCIDENT/MVC
1342 EDENROSE ST-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/BANTHAM ST-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
90-POLICE ASSIST
VANROSE ST-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
MAVIS RD-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
WINDSOR HILL BV-MG/TERRY FOX WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/WILLOW CREEK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
Page 1
APPENDIX 11
Copy of VEHCOLLS near White Clover and Fallingbrook
Incident
1332234-00
1336972-00
1337300-00
1341809-00
1345419-00
1408036-00
1409256-00
1415812-00
1424273-00
1424665-00
1425011-00
1426744-00
1432743-00
1433111-00
1434866-00
1441452-00
1444665-00
1446158-00
1448252-00
1450841-00
1454288-00
1500181-00
1503463-00
1503857-00
1504391-00
1512974-00
1513461-00
1526883-00
1533853-00
1534346-00
1541054-00
1546958-00
1551647-00
1602547-00
1606223-00
Date
13/09/05
13/10/10
13/10/13
13/11/16
13/12/13
14/02/20
14/03/01
14/04/17
14/06/13
14/06/16
14/06/18
14/06/29
14/08/09
14/08/12
14/08/24
14/10/07
14/10/28
14/11/06
14/11/20
14/12/06
14/12/28
15/01/02
15/01/22
15/01/24
15/01/28
15/03/21
15/03/25
15/06/19
15/08/04
15/08/07
15/09/20
15/10/28
15/11/27
16/01/17
16/02/10
Alarm
06:18:04
17:00:15
13:04:26
13:02:43
17:45:22
19:08:28
12:21:41
08:32:34
14:58:14
09:54:06
10:46:29
11:35:02
18:37:46
07:29:13
08:56:18
10:49:54
19:00:59
19:28:29
09:23:49
15:36:30
10:25:24
06:57:16
07:30:27
16:15:03
08:20:53
19:45:37
11:58:29
14:40:45
01:30:46
12:48:19
13:30:26
07:55:47
17:41:16
03:13:45
17:09:36
Address
764 WHITE CLOVER WY-MG
1354 EDENROSE ST-MG
EGLINTON AV W-MG/FALLINGBROOK DR-MG
CREDITVIEW RD-MG/EDENROSE ST-MG
CREDITVIEW RD-MG/SHERWOOD MILLS BV-MG
5354 FALLINGBROOK DR-MG
EGLINTON AV W-MG/FALLINGBROOK DR-MG
FALLINGBROOK DR-MG/EGLINTON AV W-MG
EGLINTON AV W-MG/WHITE CLOVER WY-MG
MAVIS RD-MG/WHITE CLOVER WY-MG
CREDITVIEW RD-MG/SHERWOOD MILLS BV-MG
EGLINTON AV W-MG/FALLINGBROOK DR-MG
MAVIS RD-MG/WHITE CLOVER WY-MG
5300 RIVER FOREST CT-MG
EGLINTON AV W-MG/FALLINGBROOK DR-MG
FALLINGBROOK DR-MG/BANTHAM ST-MG
WHITE CLOVER WY-MG/MAVIS RD-MG
VANROSE ST-MG/RATHKEALE RD-MG
MAVIS RD-MG/WHITE CLOVER WY-MG
MAVIS RD-MG/WHITE CLOVER WY-MG
1034 WHITE CLOVER WY-MG
EGLINTON AV W-MG/WILLOW CREEK DR-MG
EGLINTON AV W-MG/FALLINGBROOK DR-MG
FALLINGBROOK DR-MG/WINDSOR HILL BV-MG
5224 FALLINGBROOK DR-MG
MAVIS RD-MG/WHITE CLOVER WY-MG
CREDITVIEW RD-MG/SHERWOOD MILLS BV-MG
MAVIS RD-MG/WHITE CLOVER WY-MG
927 WHITE CLOVER WY-MG
EGLINTON AV W-MG/WILLOW CREEK DR-MG
WHITE CLOVER WY-MG/TRAILMASTER DR-MG
MAVIS RD-MG/WHITE CLOVER WY-MG
EGLINTON AV W-MG/WHITE CLOVER WY-MG
902 WHITE CLOVER WY-MG
MAVIS RD-MG/WHITE CLOVER WY-MG
Page 2
RT
62
62
62
62
62
62
62
62
62
62
62
62
62
71
62
62
62
62
62
62
75
62
62
62
62
62
62
62
62
62
62
62
62
62
62
Response Type Descrip Nature Code
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Asphyxia, Respirator
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
24-DIFF BRTH/CHOKE/UNCON/COLL
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Traumatic Shock
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
APPENDIX 11
Copy of VEHCOLLS near White Clover and Fallingbrook_sorted
St. Bernadette Neighbourhood
Incident
1454288-00
1027206-00
1233407-00
1336972-00
1332234-00
1602547-00
1533853-00
1027805-00
1037236-00
1341809-00
1424273-00
1551647-00
1329127-00
1500181-00
1534346-00
1131442-00
1446158-00
1312787-00
1014617-00
1541054-00
Date
14/12/28
10/08/03
12/09/16
13/10/10
13/09/05
16/01/17
15/08/04
10/08/08
10/10/21
13/11/16
14/06/13
15/11/27
13/08/11
15/01/02
15/08/07
11/08/30
14/11/06
13/04/11
10/04/30
15/09/20
Alarm
10:25:24
20:17:02
15:40:08
17:00:15
06:18:04
03:13:45
01:30:46
15:10:51
08:56:26
13:02:43
14:58:14
17:41:16
15:08:43
06:57:16
12:48:19
17:08:15
19:28:29
20:21:37
17:25:13
13:30:26
Address
1034 WHITE CLOVER WY-MG
1201 WHITE CLOVER WAY-MG
1342 EDENROSE ST-MG
1354 EDENROSE ST-MG
764 WHITE CLOVER WY-MG
902 WHITE CLOVER WY-MG
927 WHITE CLOVER WY-MG
APPLE BLOSSOM CI-MG/WHITE CLOVER WAY-MG
APPLE BLOSSOM CI-MG/WHITE CLOVER WAY-MG
CREDITVIEW RD-MG/EDENROSE ST-MG
EGLINTON AV W-MG/WHITE CLOVER WY-MG
EGLINTON AV W-MG/WHITE CLOVER WY-MG
EGLINTON AV W-MG/WILLOW CREEK DR-MG
EGLINTON AV W-MG/WILLOW CREEK DR-MG
EGLINTON AV W-MG/WILLOW CREEK DR-MG
TRAILMASTER DR-MG/WHITE CLOVER WY-MG
VANROSE ST-MG/RATHKEALE RD-MG
VANROSE ST-MG/WHITE CLOVER WY-MG
WHITE CLOVER WAY-MG/TRAILMASTER DR-MG
WHITE CLOVER WY-MG/TRAILMASTER DR-MG
RT
75
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
62
Response Type Descrip Nature Code
Traumatic Shock
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
24-DIFF BRTH/CHOKE/UNCO
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
Vehicle Collision
51-PI ACCIDENT/MVC
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.55
St. Herbert Neighbourhood
Incident
1014051-00
1016085-00
1031609-00
1112996-00
1119937-00
1121971-00
1337300-00
1409256-00
1426744-00
1434866-00
1503463-00
1311107-00
1441452-00
1003242-00
1129155-00
1415812-00
1025640-00
1503857-00
1134046-00
1504391-00
1408036-00
1135505-00
1016985-00
1143901-00
1433111-00
1219365-00
1323785-00
1345419-00
1425011-00
1513461-00
1146268-00
Date
10/04/26
10/05/12
10/09/07
11/04/11
11/06/04
11/06/20
13/10/13
14/03/01
14/06/29
14/08/24
15/01/22
13/03/28
14/10/07
10/01/28
11/08/12
14/04/17
10/07/22
15/01/24
11/09/19
15/01/28
14/02/20
11/09/30
10/05/19
11/12/03
14/08/12
12/06/02
13/07/05
13/12/13
14/06/18
15/03/25
11/12/22
Alarm
11:23:39
08:01:59
08:35:25
16:59:16
15:01:36
00:47:42
13:04:26
12:21:41
11:35:02
08:56:18
07:30:27
08:13:30
10:49:54
14:50:48
13:43:21
08:32:34
16:39:32
16:15:03
14:43:49
08:20:53
19:08:28
19:11:13
10:07:16
19:43:48
07:29:13
05:10:58
07:22:20
17:45:22
10:46:29
11:58:29
21:10:33
Address
RT Response Type Descrip Nature Code
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
98 Assistance not requi
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
EGLINTON AV W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/BANTHAM ST-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/BANTHAM ST-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/BRISTOL RD W-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/DREAM CREST RD-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/EGLINTON AV W-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/WILLOWVALE GN-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
FALLINGBROOK DR-MG/WINDSOR HILL BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
5187 FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
5224 FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
5354 FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
BRISTOL RD W-MG/FALLINGBROOK DR-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
1035 WINDSOR HILL BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
1189 SHERWOOD MILLS BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
5300 RIVER FOREST CT-MG
71 Asphyxia, Respirator
51-PI ACCIDENT/MVC
WINDSOR HILL BV-MG/LISMIC BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
WINDSOR HILL BV-MG/TERRY FOX WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
CREDITVIEW RD-MG/SHERWOOD MILLS BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
CREDITVIEW RD-MG/SHERWOOD MILLS BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
CREDITVIEW RD-MG/SHERWOOD MILLS BV-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
HUNTINGTON RIDGE DR-MG/WHITE CLOVER WY-MG
62 Vehicle Collision
51-PI ACCIDENT/MVC
Page 1
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31