GeneralInformationSchoolName E.W.NormanPublicSchool

Address 599LakeHeightsRd.,NorthBay,ONP1A3A1DateBuilt 1963

Grades JKto6SizeofSite 5.25Acres

BuildingArea 2,606m2

OntheGroundCapacity 374PupilSpacesPortables 0

ParkingSpaces 31

SchoolInformationProfileE.W.NormanPublicSchool

1

BuildingFloorPlans

2

3

OutdoorSpaceAreaofHardSurfacedOutdoorPlay

Areaand/orGreenspace12,855m2or3.17Acres

NumberofPlayFields 1-FieldFacilities(tracks,structures,courts) Swings,playgroundequipment,benchesaround

playgroundarea,baseballfield,pavementgamesonpavement.Basketballcourtonpavement,andsideofschool.

OtherSignificantOutdoorDetails Theentireeastsideofschool(backofschool)isflatspace(approximately100ft.orso)isflatandpaved–thenthefieldslopessharplydownwardandtheremainingtwothirdsofthefieldisflat.Sprintlanesonpavement.

InstructionalRoomsKindergartenRooms 2

ElementaryClassrooms 14

4

5YearFCI:56%TheFacilityConditionIndex(FCI)iscalculatedtocomparetherenewalneedsofthebuildingtothereplacementcostofthebuildinghavingthesameOntheGround(OTG)Capacity.Therenewalneedsrepresenttheinventoryofreplacing/repairingthecomponentsofthebuilding.Theinventoryofrenewalneedsissummarizedwiththebacklogofcurrentitemsandgoingforwardfiveyears.

5 Year Future Renewal Needs *Includes backlog of current needs and items to 2020-21.Branch Wiring $442,809 Ceiling Finishes - second Floor $716,347 Domestic Water Distribution - Domestic Water Heater

$12,376

Domestic Water Distribution - Plumbing Piping System

$176,952

Electrical Service - Main Switchboards $48,240 Electrical Service - Main Transformers $35,696 Exhaust Systems $43,680 Exterior Doors $74,880 Exterior Walls - Brick Wall System $204,204 Exterior Walls - Sealant $12,376 Exterior Windows $37,028 Fencing & Gates $99,883 Fittings - Blinds $85,521 Fittings - Millwork $159,120 Fittings - Washroom Partitions $103,500 Floor Finishes $200,341 Heating/Chilling water distribution systems - Heating Piping System

$222,813

Interior Doors $39,520 Interior Doors $114,400 Interior Stair Construction $49,920 Other Communications & Alarm Systems $13,663 Parking Lots $160,888 Pedestrian Paving $18,564 Playing Fields $260,276 Plumbing Fixtures $215,000 Roof Coverings $315,268 Septic Tanks - Stormwater Management $249,600 Site Civil/Mechanical Utilities $123,705 Terminal & Package Units $221,530 Total $4,458,100

5

FacilityRenewalProjectsCompletedoverpast10Years(2006to2015)Project Year

CompletedInvoicedCost

Fittings-WashroomPartitions 2009 $7,232CeilingFinishes 2009 $36,848PlumbingFixtures-Jr.Washrooms 2009 $21,695HotWaterBoilers 2009 $131,193AuxiliaryEquipment 2009 $8,200AuxiliaryEquipment 2009 $8,200Controls&Instrumentation-Lighting 2009 $28,589Controls&Instrumentation 2009 $49,198LightingEquipment 2010 $202,665Fittings-Washroom 2011 $194,098ExteriorDoors-SecureEntrance 2012 $45,540PASystemUpgrade 2016 $58,407Total $791,865

AnnualUtilityCosts(2015-16) Consumption Cost(netrebate)

Electricity(kWh) 106,211 $17,986.13

NaturalGas(m3) 40,087 $10,613.17

Water/Sewer(m3) 813 $8,890.11

Total $37,489.41

CostperSquareMeter $14.38/m2

CostperStudent $281.87/student

AccessibilityofFacilityDesignatedParking Yes

BarrierFreeAccessfromParkingtoBuilding Yes

BarrierFreeAccessibleExteriorandVestibuleDoors Yes

BarrierFreeWashroomateachAccessibleLevel 1of3Levels

SingleorMultiStorey Multiple

ElevatorAccesstoAllLevels No

StairLifttoAccessMultiLevelStoreys No

BarrierFreeRamptoAccessMultiLevelStoreys No

TransportationStatisticsbasedonDecember2016DataNumberofstudentswithinwalkingdistancetoschool 65

Numberofstudentsbussedtoschool 30

Averagedistancetoschoolforstudentswalking 0.52km

AMRide PMRide

Longestlengthofbusrideinminutes 64 66

Shortestlengthofbusrideinminutes 3 2

Averagelengthofbusrideinminutes 17.83 19.75

Averagedistanceofbusrideinkilometers 7.72 7.08

TRANSPORTATIONELIGIBILITY

JKandSK–HometoschoolGrades1to3–1.0kmGrades4to8–1.6km

Grades9to12–3.0km

6

Enrolment,OntheGroundCapacityandSurplus/DeficitSpaces School

YearJK SK Grade1 Grade2 Grade3 Grade4 Grade5 Grade6 Total OTG

CapacitySurplus/

DeficitSpaces

Historical

2006 23 26 25 26 30 28 19 32 209 374 1652007 21 21 31 32 23 28 26 24 206 374 1682008 12 23 18 32 34 21 23 26 189 374 1852009 30 18 23 22 34 34 16 21 198 374 1762010 16 26 18 25 23 33 30 15 186 374 1882011 16 21 22 21 23 22 27 28 180 374 1942012 19 15 15 26 24 28 22 32 181 374 1932013 15 19 15 12 24 24 21 21 151 374 2232014 15 19 17 13 10 24 16 19 133 374 2412015 11 18 17 15 17 16 17 22 133 374 2412016 5 13 21 21 16 17 10 15 118 374 256

Projected

2017 10 12 11 14 16 20 13 11 107 374 2672018 9 11 10 10 15 20 12 14 101 374 2732019 9 10 10 9 10 19 12 13 92 374 2822020 9 10 9 9 10 13 12 14 86 374 2882021 8 9 9 8 9 12 8 13 76 374 2982022 8 9 8 8 9 12 7 9 70 374 3042023 7 8 8 7 8 11 7 8 64 374 3102024 7 8 8 7 8 11 7 8 64 374 3102025 7 8 7 7 8 10 6 7 60 374 314

2015-16ExtraCurricularActivities

• BreakfastProgram• Participatrick• PlayDay-Fall/Winter/Spring

• TakeAction/WeDay/FreeTheChildren• Volleyball• OFIPtutoring

ProgramsOffered:RegularProgram–JKtoGrade6

2016-17StaffingCompliment FTE

ElementaryTeachingStaff 8.1

SupportStaff 6.75

Administration 1.0

ClassOrganization Single

GradeClasses

CombinedClasses

EarlyLearningKindergarten 0 1

RegularProgramGrade1to6 2 3

SpecialEducation n/a n/a

Total 2 4

7

OtherSchoolUsePROFILE COMMENTSCurrentfacility-sharingcommunitypartnershipsincludingfull-daychildcareserviceslocatedattheschool(i.e.leasesorlicenseagreementsforuseofunderutilizedspace).

Thereiscurrentlyonefacility-sharingcommunitypartnership(leaseagreement)atE.W.Norman;YMCANorthBayChildcare(Toddler,Pre-School).

Currentcommunityuseoftheschoolincludingpermitsforbeforeandafterschoolchildcareprograms(i.e.rentalpermitsforuseofschoolspaceoutsideofregularinstructionalhours).

Forthe2015-2016schoolyear,therewere2CommunityUseofSchoolsRentalPermitsissuedthatrepresented129.5hoursofuse.YMCANorthBayoffersaBeforeandAfterSchoolProgram5daysaweek.Additionally,anEarlyYearsProgramrunstwomorningsaweek.

Revenuefromfacility-sharingcommunitypartnershipsincludingfull-daychildcareservices.Indicateiftherevenueisatfullcostrecovery

Currently,$300permonth+HSTisgeneratedatE.W.Normanforfacility-sharingcommunitypartnerships(YMCANorthBayChildcare).

Revenuefromcommunityuseofschools’rentalpermitsincludingbeforeandafterschoolchildcare.Indicateiftherevenueisatfullcostrecovery.

Currently,revenueisnotgeneratedatE.W.Normanfromcommunityuseofschool’srentalpermits.

Descriptionoftheschool’ssuitabilityforfacilitypartnerships:

Thisfacilityisat36%utilization(2015-2016).By2020-2021E.W.Norman’sutilizationisprojectedtodecreaseto23%whichindicatesthatitsunderutilizedspacemakesitconducivetobeconsideredasasitewiththepotentialspaceforafacilitypartnership.Thepotentialforfacilitypartnershipswouldbecontingentuponmanyfactorsincludingtheabilitytoidentifyandcreateadistinctspacewithinthefacility,separatefromthestudents.

8

9

10

CityofNorthBayPropertyInformationAddress: 599LakeHeightsStreet

OfficialPlanDesignation: Residential

Zoning: ResidentialSixthDensity(R6)

PermittedUses: Semi-detacheddwelling

Duplexdwelling

Triplexdwelling

Fourplexdwelling

Clustertownhouse

Stackedtownhouse

Streetfronttownhouse

GroupHomeType1

GroupHomeType2

AccessoryHomeBasedBusiness

Parksandplaygrounds

DayNursery

InstitutionalUses

11

12

13