AB Ellis Public School and Espanola High School Revitalization.

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.