Post on 01-Jan-2016
AB Ellis Public School and Espanola High School
Revitalization
EXISTING SITE PLAN
SITE LAYOUT OPTION
DATA
FLOOR PLAN
BUDGET
CONSTRUCTION PHASE-IN
COMMUNICATION PLAN
RECOMMENDATION
EXISTING SITE PLAN
PROPOSED LAYOUT – OPTION 1
PROPOSED LAYOUT – OPTION 2
Data for New AB Ellis Public School and Espanola High School
• Separate entrances and bus drop off for AB Ellis PS and Espanola HS
• Right size building from 159,865 sq.ft. to 147,675 sq.ft.
• A combined staff of 92 (including daycare and custodial staff)
• Total of 159 parking spaces split between the AB Ellis PS and Espanola HS site
• 65,420 sq.ft. of play area, an increase of approximately 20,000 sq.ft.
• Full daycare space consisting of 3 rooms plus a hub
Enrolment
A.B. Ellis Public School• Current capacity 497 students
• Current enrolment is approximately 280 students
• Predicted enrolment at October 2014 is 288 students
• New capacity is approximately 309 students
Espanola High School• Current capacity 867 students with École Secondaire Catholique Franco-Ouest within
Espanola High School and 1077 students without École Secondaire Catholique Franco-Ouest .
• Current enrolment is approximately 550 students• Predicted enrolment at October 2014 is 534 students• New capacity is approximately 642 students
ESPANOLA HIGH SCHOOL
PROPOSED LAYOUT – GROUND FLOOR
A.B. ELLIS PUBLIC SCHOOL
PROPOSED LAYOUT – GROUND FLOOR
ESPANOLA HIGH SCHOOL
PROPOSED LAYOUT – SECOND FLOOR
A.B. ELLIS PUBLIC SCHOOL
PROPOSED LAYOUT – SECOND FLOOR
Budget
AB Ellis PS and Espanola HS revitalization
including daycare, site and demolition costs $8,469,094
Funding
Ministry of Education - Capital $4,469,094
Ministry of Education – Childcare Capital $ 400,000
Ministry of Education – Site and demolition costs
(submitting application) $2,000,000
District Services Board – Manitoulin/Sudbury $ 200,000
Renewal Capital $1.400,000
Total $8,469,094
Construction Phase – In
Begin construction on Espanola HS – Summer 2014
Anticipate completion of revitalization of Espanola HS – Winter 2014/15
Begin construction of the new AB Ellis PS – Winter 2014/15
Anticipate completion of the new AB Ellis PS - Fall 2015
Anticipate completion of demolition and site work – 2016/17
Communication Plan
April 30, 2014Staff meeting for both schools
May 1, 2014 Communication to parents, community members and First Nations community about the public meeting
May 5, 2014 Joint School Council meeting
May 15, 2014 Information night with the community, 6:30 pm to 7:30 pm
Recommendation
That the revitalization plan for AB Ellis Public School and Espanola High School be approved.