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 Central and Inner RA (Elem) Viscount Alexander PS Addition West Urban Centre and Rural Northwest RA (Sec) A.Y. Jackson SS Addition Stittsville RA (Elem) New Fernbank ES South Urban Centre - West RA (Elem) New Half Moon Bay ES #2 Leitrim, South Urban Centre East & Rural Southeast RA (Sec) New Riverside South SS East Urban Centre - Gloucester RA (Elem) New East Urban Centre ES Leitrim RA (Elem) New Findlay Creek ES #2 South Urban Centre - East RA (Elem) New Riverside South ES #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 A. Lorne Cassidy ES Stittsville Review Area Adrienne Clarkson ES Agincourt Road PS Arch Street PS Avalon PS Barrhaven PS Bayshore PS Bayview PS Bells Corners PS Berrigan PS Blossom Park PS Briargreen PS Bridlewood Community ES Broadview PS Cambridge Street PS Carleton Heights PS Carson Grove ES Castlefrank ES Castor Valley ES Cedarview MS Centennial PS Chapman Mills PS Charles H. Hulse PS Churchill AS Clifford Bowey PS Connaught PS Convent Glen ES Crystal Bay Centre for Special Education D. Roy Kennedy PS Devonshire Community PS Dunlop PS Dunning-Foubert ES Elgin Street PS Elmdale PS Emily Carr MS Fallingbrook Community ES Farley Mowat PS Featherston Drive PS Fielding Drive PS First Avenue PS Fisher Park PS/Summit AS Forest Valley ES
General Vanier PS Glashan PS Glen Cairn PS Glen Ogilvie PS Goulbourn MS Greely ES Half Moon Bay PS Hawthorne PS Henry Larsen ES Henry Munro MS Heritage PS Hilson Avenue PS Hopewell Avenue PS Huntley Centennial PS J.H. Putman PS Jack Donohue PS Jockvale ES John Young ES Kanata Highlands PS Kars on the Rideau PS Katimavik ES Knoxdale PS Lady Evelyn AS Lakeview PS LePhare ES Manor Park PS Manordale PS Manotick PS Maple Ridge ES Mary Honeywell ES Meadowlands PS Metcalfe PS Mutchmor PS North Gower/Marlborough PS Orleans Wood ES Osgoode PS Pinecrest PS Pleasant Park PS Queen Elizabeth PS Queen Mary Street PS Regina Street AS Richmond PS Riverview AS Robert Bateman PS Robert E. Wilson PS Robert Hopkins PS Roberta Bondar PS Roch Carrier ES Rockcliffe Park PS 4 of 7 Appendix A to Report No. 18-002 Rural Northeast Review Area Rural Northwest Review Area
4 of 7 Appendix A to Report No. 18-002 Roland Michener PS Sawmill Creek ES Severn Avenue PS Sir Winston Churchill PS South March PS Stephen Leacock PS Steve MacLean PS South Urban Centre East Review Area Stittsville PS Stittsville Review Area Stonecrest ES Rural Northwest Review Area Summerside PS Terry Fox ES Trillium ES Vimy Ridge PS Leitrim Review Area Vincent Massey PS Viscount Alexander PS W. Erskine Johnston PS W.E. Gowling PS W.O. Mitchell ES Westwind PS Stittsville Review Area Woodroffe Avenue PS York Street PS
5 of 7 Appendix A to Report No. 18-002 2018 District Needs Analysis Listing of Elementary Schools and Review Areas (sorted by review area - table of contents) Elementary Review Area Elementary School Alta Vista PS Arch Street PS Charles H. Hulse PS Emily Carr MS Featherston Drive PS General Vanier PS Glen Ogilvie PS Hawthorne PS Pleasant Park PS Riverview AS Vincent Massey PS Bayshore PS Lakeview PS Regina Street AS Severn Avenue PS Carson Grove ES Henry Munro MS LePhare ES Robert Hopkins PS Bells Corners PS Briargreen PS Knoxdale PS Manordale PS Pinecrest PS Cambridge Street PS Centennial PS Elgin Street PS First Avenue PS Glashan PS Hopewell Avenue PS Lady Evelyn AS Mutchmor PS Viscount Alexander PS York Street PS Bayview PS Blossom Park PS Dunlop PS Fielding Drive PS Robert Bateman PS Roberta Bondar PS Sawmill Creek ES Agincourt Road PS Carleton Heights PS
5 of 7 Appendix A to Report No. 18-002 J.H. Putman PS Meadowlands PS Sir Winston Churchill PS W.E. Gowling PS Manor Park PS Queen Elizabeth PS Queen Mary Street PS Robert E. Wilson PS Rockcliffe Park PS Broadview PS Churchill AS Connaught PS D. Roy Kennedy PS Devonshire Community PS Elmdale PS Fisher Park PS/Summit AS Hilson Avenue PS Woodroffe Avenue PS Avalon PS Dunning-Foubert ES Fallingbrook Community ES Maple Ridge ES Summerside PS Trillium ES Convent Glen ES Forest Valley ES Henry Larsen ES Orleans Wood ES Terry Fox ES Leitrim Review Area Vimy Ridge PS Rural Northeast Review Area Heritage PS Rural Northwest Review Area Huntley Centennial PS Rural Northwest Review Area Stonecrest ES Castor Valley ES Greely ES Metcalfe PS Osgoode PS Goulbourn MS Kars on the Rideau PS Manotick PS North Gower/Marlborough PS Richmond PS South Urban Centre East Review Area Steve MacLean PS Adrienne Clarkson ES Barrhaven PS Berrigan PS Cedarview MS Chapman Mills PS
Stittsville Review Area Stittsville Review Area Stittsville Review Area 5 of 7 Appendix A to Report No. 18-002 Farley Mowat PS Half Moon Bay PS Jockvale ES Mary Honeywell ES A. Lorne Cassidy ES Stittsville PS Westwind PS Jack Donohue PS Kanata Highlands PS Roland Michener PS South March PS Stephen Leacock PS W. Erskine Johnston PS Bridlewood Community ES Castlefrank ES Glen Cairn PS John Young ES Katimavik ES Roch Carrier ES W.O. Mitchell ES Clifford Bowey PS Crystal Bay Centre for Special Education
6 of 7 Appendix A to Report No. 18-002 2018 District Needs Analysis Listing of Secondary Schools and Review Areas (sorted alpha by school) Secondary School A.Y. Jackson SS Bell HS Brookfield HS Cairine Wilson SS Canterbury HS Colonel By SS Earl of March SS Elizabeth Wyn Wood Secondary Alternate Frederick Banting Secondary Alternate Glebe CI Gloucester HS Hillcrest HS John McCrae SS Lisgar CI Longfields-Davidson Heights SS Merivale HS Nepean HS Norman Johnston Secondary Alternate Osgoode THS Ottawa Technical Secondary School Richard Pfaff Secondary Alternate Ridgemont HS Sir Guy Carleton SS Sir Robert Borden HS Sir Wilfrid Laurier SS South Carleton HS The Adult HS Urban Aboriginal Secondary Alternate West Carleton SS Woodroffe HS Secondary Review Area West Urban Centre and Rural Northwest Review Area Bayshore and Alta Vista and East Urban Centre and Rural Northeast Review Area Alta Vista and Beacon Hill and West Urban Centre and Rural Northwest Review Area Beacon Hill and Alta Vista and Ottawa West and Ottawa West and Leitrim, South Urban Centre East, and Alta Vista and Bayshore and East Urban Centre and Rural Northeast Review Area Stittsville and West Urban Centre and Rural Northwest Review Area Bayshore and
7 of 7 Appendix A to Report No. 18-002 2018 District Needs Analysis Listing of Secondary Schools and Review Areas (sorted by review area - table of contents) Secondary Review Area Alta Vista and Alta Vista and Alta Vista and Alta Vista and Bayshore and Bayshore and Bayshore and Beacon Hill and Beacon Hill and Ottawa West and Ottawa West and East Urban Centre and Rural Northeast Review Area East Urban Centre and Rural Northeast Review Area Leitrim, South Urban Centre East, and Stittsville and West Urban Centre and Rural Northwest Review Area West Urban Centre and Rural Northwest Review Area West Urban Centre and Rural Northwest Review Area Secondary School Brookfield HS Canterbury HS Hillcrest HS Ridgemont HS Bell HS Sir Robert Borden HS Woodroffe HS Colonel By SS Gloucester HS Glebe CI Lisgar CI Merivale HS Nepean HS Cairine Wilson SS Sir Wilfrid Laurier SS Osgoode THS John McCrae SS Longfields-Davidson Heights SS South Carleton HS A.Y. Jackson SS Earl of March SS West Carleton SS The Adult HS Sir Guy Carleton SS Ottawa Technical Secondary School Elizabeth Wyn Wood Secondary Alternate Frederick Banting Secondary Alternate Norman Johnston Secondary Alternate Richard Pfaff Secondary Alternate Urban Aboriginal Secondary Alternate