facility profile - peel district school board · facility profile credit view public school...

APPENDIX 5

SCHOOL INFORMATION PROFILE Credit View Public School

December 12, 2016

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FACILITY PROFILE

Credit View Public School

Address: 13990 Mississauga Road, Caledon, Ont. L7C-1W4

Date of Construction 1965

Date and Description of Subsequent Additions (if any) -

Number of Storeys 1

School Site Size (ha and ac) 2.83 hectares ; 7 acres

Building Area – GFA (m2 and sq.ft.) 1,438.30 m2 ; 15,481.7 sq. ft.

Site Plan See attached appendix 5A

Floor Plan For safety reasons floor plans are not posted

Boundary Map See attached appendix 5B

Context Map / Aerial Photo See attached appendix 5C

Official Plan or Secondary Plan Land Use Designation Map See attached appendix 5D

Zoning Map See attached appendix 5E

Does the School have a Child Care Centre? No

Does the School have a Before and After School Program? No

Does the School have a Child and Family Learning Centre? No

Does the School have a Parenting and Family Literacy Centre? No

School Capacity Information:

Current Enrolment (As of September 30) 81

Ministry Rated Capacity (MRC) 104

Utilization (%) 77.88%

Surplus / Shortage of Pupil Places 23 surplus

Number of Portapak / RCM units on School Site 0

Number of Portables on School Site 2

Number of Portables in use on School Site 1

Maximum Number of Portables Allowable on School Site 2

Instructional And Specialized Classroom Spaces

Number of Regular Instructional Classrooms 4

Number of Purpose Built Kindergarten Rooms 1

Number of Special Education Rooms -

Number of Specialized Teaching Classroom Spaces :

Literary Resource Centre -

Science and Technology Lab -

Computer Lab 1

Art Room -

Media Room -

Music Room -

Technology Room/Shop -

APPENDIX 5


December 12, 2016

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General Purpose Room 1

Gymnasium -

Fitness Room -

Weight Room -

Family Studies Room -

Cafeteria / lunch Room -

Assembly / Auditorium / Theatre / Lecture -

Library 1

Staff Room 1

Stage 1

Kitchen 1

Resource Room -

Seminar Room -

Other 1 BTA Room / Staff Work Room

Outdoor Play Area and Green Space

Area of Green Space (m2 and sq. ft) 20,569 m2 (221,408 sq. ft.)

Area of Hard Surfaced Play Area (m2 and sq. ft) 1,950 m2 (20,990 sq. ft.)

Total Number of Playfields 2

List of Outdoor Facilities (e.g. tracks, basketball court, tennis court, etc.) Soccer Field, Baseball

Accessibility

Is the School Universally Accessible? Yes

Does the School have an Operating Elevator/Lift? N/A

Do Students have Access to Barrier Free Washrooms? No

Are Student Washrooms Accessible on Each Level of the Building? Yes

Are the Designated Change rooms Accessible to the Gym? Yes

Parking

Total Number of Parking Spaces 19

Total Number of Accessible Parking Spaces 1

Is There an Adequate Amount of Parking Available? Yes

Is there bus/car access and egress? Yes

Facility Condition Facility Condition Index (FCI) is determined by the ratio between the five year renewal needs and the replacement value for the school. A higher FCI indicates a higher cost to repair the facility Facility Condition Index (FCI) of the School 58 %

Ten Year History of Major Facility Improvements (item and cost):

See attached appendix 5F

Projected Five Year Facility Renewal Needs (item and cost):

See attached appendix 5G

APPENDIX 5


December 12, 2016

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Financial Information

Facilities Operations (Sept.2015 – Aug. 2016) $ 104,771.89

Utility Costs (Sept.2015 – Aug. 2016) $ 39,141.45

Maintenance Services (Sept.2015 – Aug. 2016) $ 16,709.61

TOTAL Operational Costs $ 160,622.95

Per m2 / Square Foot $ 111.67 per m2 ($ 10.37 per sq. ft.)

Per Student $ 1,982.99

Transportation Information

Kiss and Ride Lane Yes

Bus Loading Zone Yes

Proximity of Students to School

Distance of Closest Student to School 0.34km

Distance of Furthest Student to School 6.97km

Average Distance to School for Students 2.86km

Number of Students Bussed to School 72

Percentage of Students that are Eligible for Transportation(%) 88.9 %

Percentage of Students not Eligible for Transportation (%) 11.1 %

Longest Bus Ride to School (minutes) 40 minutes

Shortest Bus Ride to School (minutes) 6 minutes

Average Length of Bus Ride to School (minutes) 23 minutes

INSTRUCTIONAL PROFILE

Staffing Information – Teaching (Elementary):

Number of Classroom Teachers 9

Number of Special Education Teachers (e.g. Contained, ISSP, Behavioral, Contact, etc.)

1

Number of Specialized Teachers (e.g. HOH) 1

Number of Specialized Teachers – Planning Time (e.g. Music, Arts, Phys Ed, Language, etc.)

1

Number of ESL Teachers 1

Number of Librarians 1

Other (Please Specify) 2 (1 Guidance Counselor & 1 Core French)

Staffing Information – Teaching (Secondary):

Number of Classroom Teachers -

Number of ESL Teachers -

Number of ELD Teachers -

Number of Vocational Level One Teachers -

IB Coordinator Time Release Teacher -

Number of Librarians -

APPENDIX 5


December 12, 2016

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Number of Counselors -

Over Complement Support Teachers (Regional Learning Choices, Native Studies)

-

Number of Regional Cooperative Education Teachers -

Number of Student Success Teachers -

Number of International Student Centre Teachers -

Number of Regional Communications Program Teachers -

Number of ASD Resource Program Teachers -

Number of District Developmental Disabilities Teachers -

Number of Learning Support Teachers -

Number of In-School Support Resource Teachers -

Number of Contact Teachers -

Number of Section 23 Teachers -

Other (Please Specify) -

Staffing Information – Non-Teaching (Elementary)

Number of Designated Early Childhood Educators 1

Number of Education Resource Workers / Teaching Assistants 2


Staffing Information – Non-Teaching (Secondary)

Number of Education Resource Workers / Teaching Assistants -


Staffing Information – Itinerant Staff (Elementary and Secondary)

Number of Social Workers 1

Number of Child and Youth Workers -

Number of Psychological Associates 1

Number of Speech and Language Pathologists 1

Other (Please Specify) 1 (special education resource teacher)

Staffing Information – Support Staff (Elementary and Secondary)

Full-Time Office Manager 1

Office Assistant (Full-Time or Half-Time) 1

Total Number of Office Assistants 2

Number of Custodial Staff 1


Staffing Information – Administrative Staff (Elementary and Secondary)

Full-Time Principal 1

Full-Time Vice-Principal -

Total Number of Full-Time Vice-Principals -

Half-Time Vice-Principal -

Total Number of Half-Time Vice-Principals -


APPENDIX 5


December 12, 2016

P a g e 5 | 6

School Organization

Grade Configuration Kindergarten to Grade 8

Grade Organization (Number of Classes) 5

Total Number of Classes 5

Total Number of Combined Grades 4

Classroom Usage (%) 100 %

Number of Out Of Area Students 0

Course and Program Offerings and Specialized Services Information

Does the School Offer a Regional Program? No

Does the School Offer a Specialist High Skills Major Program? No

Does the School Offer an Explore High Skills Major Program (Pre-SHSM)?

No

Extended French No

French Immersion No

Information Technology to Support Curriculum No

Guidance Counselling Yes

Career Education Programs (e.g. Co-op Placements) No

Early Literacy Programs No

Culturally Inclusive Programs No

English-as-a-Second-Language Programming Yes

Special Education Classes No

Special Education Resources Yes

Programs/ Supports for Students at Risk Yes

Lead and/or Specialized Teachers with Specialized Skills Yes

Other Specialty Programs (Please Specify)

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

Does the School Location Easily Attract Parent/Family/Community Volunteers?

Yes

Extracurricular Activities and Special Events

School Plays Yes

Dance/Socials Yes

Graduation Celebrations Yes

Athletics Yes

Clubs Yes

Leadership/Student Council Yes

Fundraising Yes


Enrolment Information – Previous Five Year Enrolment (As of September 30) by grade

See attached appendix 5H

APPENDIX 5


December 12, 2016

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Enrolment Information – Ten Year Enrolment Projections by grade

See attached appendix 5I

OTHER SCHOOL USE PROFILE

Current Non-School Programs or Services at or Co-Located within the School

-

Rent Being Collected -

Operating at Full Cost Recovery -

Community Use of the School (Permits) -



Before and After School Programs -



Lease Terms at the School -



Factors of a Suitable Facility for Community Planning Partnerships

Criteria: Projected 200 or more excess pupil places and/or

60 percent utilization or less for at least two years If the building is being used as a school, there are

excess pupil places available for at least a five year period

The space is not required for other Board programming

Separate access is available or can be created where appropriate

The ability to separate space used by community partners from the space used by students

Suitable parking and access exists Zoning and site use restrictions Facility condition Other criteria as determined by the Board

Does the School Meet the Above Board Criteria? -

Current Community Planning Partnerships -



Prepared by: Peel District School Board Planning & AccommodationMap data courtesy of the Region of Peel Planning Department, thePeel District School Board Planning Department, the City of Brampton, City of Mississauga and the Town of Caledon.Updated December, 2016

²Credit View P.S. Boundary (Gr. K-8)

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APPENDIX 5B


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APPENDIX 5C


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²APPENDIX 5D

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APPENDIX 5D

Land Use Designations Legend

Land Use Colour Land Use Description General Agricultural Area Prime Agricultural Area Rural Lands Extractive Industrial Area Waste Management Area Open Space Policy Area Environmental Policy Area Estate Residential Area Retirement Community Area Settlement Area


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APPENDIX 5E

See following pagefor legend

APPENDIX 5E

Zoning Map Legend Zoning Category Zones Zoning Description

Residential

RE Estate Residential RR Rural Residential R1 Residential One R2 Residential Two RT Residential Townhouse RMD Mixed Density Residential RM Multiple Residential

Commercial

CC Core Commercial CCV Village Core Commercial C General Commercial CN Neighbourhood Commercial CV Village Commercial CH Highway Commercial CHB Bolton Highway Commercial CHV Village Highway Commercial CT Tourist Camp Commercial

Industrial

MP Prestige Industrial MS Serviced Industrial MU Unserviced Industrial MA Airport Industrial MX Extractive Industrial MD Waste Management Industrial

Institutional I Institutional

Agricultural and Rural

A1 Agricultural A1-ORM Agricultural –Oak Ridges Moraine A2 Rural A2-ORM Rural – Oak Ridges Moraine A3 Small Agricultural Holdings A3-ORM Small Agricultural Holdings – Oak Ridges Moraine

Environmental

EPA1 Environmental Policy Area 1 Zone EPA1-ORM Environmental Policy Area 1 Zone – Oak Ridges Moraine EPA2 Environmental Policy Area 2 Zone EPA2-ORM Environmental Policy Area 1 Zone – Oak Ridges Moraine

Open Space OS Open Space OS-ORM Open Space – Oak Ridges Moraine

Niagara Escarpment NEP NEP Development Control Area

APPENDIX 5F

Credit View Public School

10 Year History of Major Facility Improvements Project Summary Completion Total Cost

Replace Gym Light Fixtures September 3, 2004 $5,983.74Exterior Door Replacement – South Entrances (2) January 1, 2005 $9,323.07Structural – Windows & Doors November 30, 2006 $131,845.56Plumbing – Replacement of Urinals & Fixtures May 28, 2007 $56,911.90Electrical – Interior Lighting in Original Building May 26, 2008 $19,824.00Integrated Digital Telephone / Public Address September 1, 2008 $47,331.67Mechanical – Ventilation Fans April 20, 2009 $17,932.27Structural – Exterior Masonry November 30, 2009 $50,512.41Building Envelope – Roof Replacement October 25, 2010 $255,348.67Energy Efficiency Equipment – Lighting December 5, 2011 $13,545.43Electrical Upgrade Service October 1, 2014 $123,819.75Structural – Floor Slab Repairs October 2014 $26,755.20

TOTAL COST $759,133.67

APPENDIX 5G

Credit View Public School Facility Condition Index (F.C.I.)% 58%

Projected 5 Years Major Facility Improvements

Project Summary Estimated CostFloor Finishes (Ceramic Replacement/Renewal in Original Building) $23,242Floor Finishes (Carpet Replacement/Renewal in Original Building) $22,333Controls & Instrumentation (in Original Building) $14,880Lighting & Branch Wiring (Lighting Equipment in Original Building) $19,316Site Renewal (Parking Lots) $148,845Site Renewal (Playing Fields) $109,994Site Renewal (Landscaping) $37,196Exterior Doors Renewal (in Original Building) $31,200Washroom Accessories (in Original Building) $12,000Fittings (in Original Building) $52,098Repaint Walls (in Original Building) $44,637Floor Finishes (Vinyl Replacement/Renewal in Original Building) $22,360Heat Generating System (Steam, Hot Water & Atmospheric Boilers) $75,200Auxiliary Equipment (Stacks & Breaching) $10,396Heating Water Distribution System (in Original Building) $103,958Terminal & Package Units (Fin Tube Radiation) $84,344Lighting Equipment (Stage Lighting) $10,400Interior Doors Renewal (in Original Building) $70,720Fittings (Millwork Renewal in Original Building) $61,880

ESTIMATED TOTAL COST $954,999

APPENDIX 5H Credit View P.S. Previous 6 Year Enrolment (as of September 30) by grade:

Credit View PS

JK SK Gr. 1 Gr. 2 Gr. 3 Gr. 4 Gr. 5 Gr. 6 Gr. 7 Gr. 8 TOTAL

2010 - 2011 9 12 8 12 11 10 11 19 12 17 121

2011 - 2012 11 9 12 8 14 11 11 14 17 13 120

2012 - 2013 8 13 6 14 9 14 12 12 14 20 122

2013 - 2014 7 9 11 5 16 10 15 13 13 13 112

2014 - 2015 11 9 5 11 5 16 8 13 12 13 103

2015 - 2016 7 10 10 6 10 5 13 7 13 11 92

2016 - 2017(current year)

10 9 7 10 6 9 5 12 2 11 81

APPENDIX 5I Credit View P.S. 10 Year Enrolment Projection by grade:

Credit View PS

JK SK Gr. 1 Gr. 2 Gr. 3 Gr. 4 Gr. 5 Gr. 6 Gr. 7 Gr. 8 TOTAL

2017 - 2018 10 10 8 7 11 6 9 5 12 2 80

2018 - 2019 10 10 10 8 7 11 6 9 5 12 88

2019 - 2020 10 11 10 10 9 7 11 6 9 5 88

2020 - 2021 9 11 10 10 11 9 8 11 6 9 94

2021 - 2022 10 9 10 10 11 11 9 8 11 7 96

2022 - 2023 10 10 10 10 11 11 11 10 8 11 102

2023 - 2024 10 10 10 10 11 11 11 11 10 8 102

2024 - 2025 10 10 10 10 10 11 11 11 11 10 104

2025 - 2026 10 10 10 10 10 10 11 11 11 11 104

2026 - 2027 10 10 10 10 10 10 10 11 11 11 103

facility profile - peel district school board · facility profile credit view public school...

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