Ottawa-Carleton District School Board 2018 District Needs Analysis
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Appendix A to Report No. 18-002 1 0f 7 Ottawa-Carleton District School Board 2018 District Needs Analysis Executive Summary The District Needs Analysis (DNA) provides a current and future snapshot of the District’s facilities inventory (from a District and individual community perspective) by examining the following factors: growth pressures; trends in enrolment; gaps in program accessibility; new program initiatives; facility condition; and suitability as teaching and learning space. For the purposes of the DNA schools have been organized and placed into larger geographic review areas. Each of the review area sections contains a title page, a map, a narrative summary by individual school, an enrolment and capacity chart and graph, and a Summary of Issues page. The Summary of Issues page provides a review area overview of some of the variables used as part of the planning exercise. The page includes five measurable indicators: Building Condition, Program Viability, Low Enrolment, Low Utilization Rates, and High Utilization Rates. The DNA also includes a list of planned growth needs; those previously approved by Board and submitted to the Ministry, and those newly identified within the 2018 DNA. These are found at the end of each of the review area sections. Although the DNA provides information which informs a variety of planning functions, its main purpose is to support decision-making around the 2018 capital priorities-setting process. The Ministry capital priorities process operates around a scoped three-year window of need. Each submission call requests that Boards submit their list of capital needs which have planned opening dates of no further than three years into the future – for the 2018 call this would be no later than 2021. The DNA includes an assessment of project need which goes beyond that relatively short timeframe, but not over the entire ten year projection period. Attached is a summary chart of growth needs identified within the 2018 DNA. The chart includes the year the project is planned to be needed and the review area it is contained in. There are a total of ten growth needs identified, as follows: a new Stittsville secondary school (SS); an addition to A.Y. Jackson SS; an addition to Viscount Alexander Public School (PS); an addition to Elmdale PS; a new Fernbank elementary school (ES) a second Half Moon Bay ES; a new Riverside South SS; a second Findlay Creek ES; a new East Urban Centre ES; and a second Riverside South ES. Appendix A to Report No. 18-002 1 0f 7 Also attached are index listings of OCDSB elementary and secondary schools and the review areas they are located within. The listings are sorted by school (alphabetically) and also by review area (table of contents sequencing). District Needs Analysis 2018 - Growth Needs Summary Chart Appendix A to Report No. 18-002 2 of 7 DNA Review Area 2018 2019 2020 2021 2022 2023 Stittsville and Rural Southwest RA (Sec) New Stittsville SS Ottawa West RA (Elem) Elmdale PS Addition Viscount Alexander PS Central and Inner RA (Elem) Addition West Urban Centre and Rural Northwest RA (Sec) A.Y. Jackson SS Addition Stittsville RA (Elem) New Fernbank ES New Half Moon Bay ES South Urban Centre - West RA (Elem) #2 Leitrim, South Urban Centre East & Rural New Riverside South SS Southeast RA (Sec) New East Urban Centre East Urban Centre - Gloucester RA (Elem) ES Leitrim RA (Elem) New Findlay Creek ES #2 New Riverside South ES South Urban Centre - East RA (Elem) #2 Notes: 1. The chart includes a summary of the dates included in the DNA for which the above capital projects are estimated to be required. 2. If a project is identified with a #2 after its name, it means that an existing OCDSB school at that panel is already present in the area to be served. Appendix A to Report No. 18-002 3 of 7 Elementary Panel DNA – Growth Needs Listing 1. Alta Vista RA - none 2. Bayshore RA – none 3. Beacon Hill RA - none 4. Cedarview RA – none 5. Central and Inner RA – Viscount Alexander PS Addition 6. Hunt Club RA – none 7. Merivale RA – none 8. Ottawa East RA – none 9. Ottawa West RA – Elmdale PS Addition 10. East Urban Centre (Cumberland) RA – none 11. East Urban Centre (Gloucester) RA – New East Urban Centre ES 12. Leitrim RA – New Findlay Creek ES #2 13. Rural Northeast RA – none 14. Rural Northwest RA – none 15. Rural Southeast RA – none 16. Rural Southwest RA – none 17. South Urban Centre-East RA – New Riverside South ES #2 18. South Urban Centre-West RA – New Half Moon Bay ES #2 19. Stittsville RA – New Fernbank ES 20. West Urban Centre-North RA – none 21. West Urban Centre-South RA – none Secondary Panel DNA – Growth Needs Listing 1. Alta Vista & Hunt Club RA – none 2. Bayshore & Cedarview RA – none 3. Beacon Hill & Ottawa East RA – none 4. Central and Inner RA – none 5. Ottawa West & Merivale RA – none 6. East Urban Centre & Rural Northeast RA – none 7. Leitrim, South Urban Centre East & Rural Southeast RA – New Riverside South SS 8. South Urban Centre West – needs linked with new SS in South Urban Centre East 9. Stittsville & Rural Southwest RA – New Stittsville SS 10. West Urban Centre & Rural Northwest RA – AY Jackson SS Addition 4 of 7 Appendix A to Report No. 18-002 2018 District Needs Analysis Listing of Elementary Schools and Review Areas (sorted alpha by school) Elementary School Elementary Review Area Alta Vista PS Alta Vista Review Area A. Lorne Cassidy ES Stittsville Review Area Adrienne Clarkson ES South Urban Centre West Review Area Agincourt Road PS Merivale Review Area Arch Street PS Alta Vista Review Area Avalon PS East Urban Centre - Cumberland Review Area Barrhaven PS South Urban Centre West Review Area Bayshore PS Bayshore Review Area Bayview PS Hunt Club Review Area Bells Corners PS Cedarview Review Area Berrigan PS South Urban Centre West Review Area Blossom Park PS Hunt Club Review Area Briargreen PS Cedarview Review Area Bridlewood Community ES West Urban Centre South Review Area Broadview PS Ottawa West Review Area Cambridge Street PS Central and Inner Review Area Carleton Heights PS Merivale Review Area Carson Grove ES Beacon Hill Review Area Castlefrank ES West Urban Centre South Review Area Castor Valley ES Rural Southeast Review Area Cedarview MS South Urban Centre West Review Area Centennial PS Central and Inner Review Area Chapman Mills PS South Urban Centre West Review Area Charles H. Hulse PS Alta Vista Review Area Churchill AS Ottawa West Review Area Clifford Bowey PS Other Schools/Sites/Programs Connaught PS Ottawa West Review Area Convent Glen ES East Urban Centre - Gloucester Review Area Crystal Bay Centre for Special Education Other Schools/Sites/Programs D. Roy Kennedy PS Ottawa West Review Area Devonshire Community PS Ottawa West Review Area Dunlop PS Hunt Club Review Area Dunning-Foubert ES East Urban Centre - Cumberland Review Area Elgin Street PS Central and Inner Review Area Elmdale PS Ottawa West Review Area Emily Carr MS Alta Vista Review Area Fallingbrook Community ES East Urban Centre - Cumberland Review Area Farley Mowat PS South Urban Centre West Review Area Featherston Drive PS Alta Vista Review Area Fielding Drive PS Hunt Club Review Area First Avenue PS Central and Inner Review Area Fisher Park PS/Summit AS Ottawa West Review Area Forest Valley ES East Urban Centre - Gloucester Review Area 4 of 7 Appendix A to Report No. 18-002 General Vanier PS Alta Vista Review Area Glashan PS Central and Inner Review Area Glen Cairn PS West Urban Centre South Review Area Glen Ogilvie PS Alta Vista Review Area Goulbourn MS Rural Southwest Review Area Greely ES Rural Southeast Review Area Half Moon Bay PS South Urban Centre West Review Area Hawthorne PS Alta Vista Review Area Henry Larsen ES East Urban Centre - Gloucester Review Area Henry Munro MS Beacon Hill Review Area Heritage PS Rural Northeast Review Area Hilson Avenue PS Ottawa West Review Area Hopewell Avenue PS Central and Inner Review Area Huntley Centennial PS Rural Northwest Review Area J.H. Putman PS Merivale Review Area Jack Donohue PS West Urban Centre North Review Area Jockvale ES South Urban Centre West Review Area John Young ES West Urban Centre South Review Area Kanata Highlands PS West Urban Centre North Review Area Kars on the Rideau PS Rural Southwest Review Area Katimavik ES West Urban Centre South Review Area Knoxdale PS Cedarview Review Area Lady Evelyn AS Central and Inner Review Area Lakeview PS Bayshore Review Area LePhare ES Beacon Hill Review Area Manor Park PS Ottawa East Review Area Manordale PS Cedarview Review Area Manotick PS Rural Southwest Review Area Maple Ridge ES East Urban Centre - Cumberland Review Area Mary Honeywell ES South Urban Centre West Review Area Meadowlands PS Merivale Review Area Metcalfe PS Rural Southeast Review Area Mutchmor PS Central and Inner Review Area North Gower/Marlborough PS Rural Southwest Review Area Orleans Wood ES East Urban Centre - Gloucester Review Area Osgoode PS Rural Southeast Review Area Pinecrest PS Cedarview Review Area Pleasant Park PS Alta Vista Review Area Queen Elizabeth PS Ottawa East Review Area Queen Mary Street PS Ottawa East Review Area Regina Street AS Bayshore Review Area Richmond PS Rural Southwest Review Area Riverview AS Alta Vista Review Area Robert Bateman PS Hunt Club Review Area Robert E. Wilson PS Ottawa East Review Area Robert Hopkins PS Beacon Hill Review Area Roberta Bondar PS Hunt Club Review Area Roch Carrier ES West Urban Centre South Review Area Rockcliffe Park PS Ottawa East Review Area 4 of 7 Appendix A to Report No. 18-002 Roland Michener PS West Urban Centre North Review Area Sawmill Creek ES Hunt Club Review Area Severn Avenue PS Bayshore Review Area Sir Winston Churchill PS Merivale Review Area South March PS West Urban Centre North Review Area Stephen Leacock PS West Urban Centre North Review Area Steve MacLean PS South Urban Centre East Review Area Stittsville PS Stittsville Review Area Stonecrest ES Rural Northwest Review Area Summerside PS East Urban Centre - Cumberland Review Area Terry Fox ES East Urban Centre - Gloucester Review Area Trillium ES East Urban Centre - Cumberland Review Area Vimy Ridge PS Leitrim Review Area Vincent Massey PS Alta Vista Review Area Viscount Alexander PS Central and Inner Review Area W.