FORT ERIE SECONDARY SCHOOL FACILITY INFORMATION. Lake Erie Corridor Secondary Schools Accommodation Review

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1 FORT ERIE SECONDARY SCHOOL FACILITY INFORMATION Lake Erie Corridor Secondary Schools Accommodation Review November 2012

2 LAKE ERIE CORRIDOR SECONDARY SCHOOLS ACCOMMODATION REVIEW Fort Erie Secondary School Facility Information Table of Contents Inventory of School Site Facility & Features Page 1 Room Profile Page 2 Site Plan Page 5 Floor Plan - 1 st Floor Page 6 Floor Plan - 2 nd Floor Page 7 Floor Plan - 3 rd Floor Page 8 Floor Plan - Basement Page 9 Building Operating and Maintenance Costs Page 10 Facility Renewal Expenditures - Summary Page 11 Summary of Use by Community Page 12 Inventory of Accessible Features Page 13 Summary - Facility Renewal Needs Page 14

3 INVENTORY OF SCHOOL SITE FACILITY AND FEATURES SCHOOL: Fort Erie Secondary School Address 7 Tait Ave, Fort Erie Number of Building Floors 3 floors, 7 levels Built (Additions) 1927, 1957, 1965 Building Area 164,152 sf Portables None Other Facility Features Site Size swimming pool, auditorium Ac Zoning Instutional Parking Spaces 124, 3 HC Student Capacity 1155 Bus Loading Area school parking lot Surrounding Land Uses North East South West residential residential park institutional ( Fort Erie P S ) Fencing of Site Facilities on Site North East South West Football field Soccer Field Running Track Baseball Diamond Tennis Courts Adjacent city park partial- field no no no no no Other Site Characteristics Slope/Grade Pedestrian Access Other Fort Erie Public and Fort Erie Secondary Campus Site flat Wintemute St and Tait Ave 1

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12 BUILDING OPERATING AND MAINTENANCE COSTS SCHOOL: FORT ERIE SECONDARY SCHOOL 2011/ /2011 Maintenance Repairs $ 168,682 $ 165,479 Property Services $ 11,000 $ 15,350 Caretaking Wages & Benefits $ 353,145 $ 340,999 Caretaking Supplies & Services $ 15,592 $ 12,309 Utilities: Electricity $ 81,354 $ 111,849 Natural Gas $ 10,208 $ 13,735 Water $ 19,699 $ 12,191 TOTAL $ 659,680 $ 671,912 Maintenance Repairs: Maintenance, repairs and minor improvements to existing facility systems including: electrical, fire systems, lighting, PA clocks, heating, ventilation, plumbing, temperature controls and facility components including: roofing, masonry, windows, glazing, flooring, ceilings, doors, hardware, millwork and painting. Property Services: Property maintenance and repairs including: grass cutting, snowplowing, field and pavement lining, repairs to fields, pavements, fencing and drainage systems. In addition, maintenance, repairs and monitoring of intrusion and fire systems. Caretaking Wages and Benefits: Wages and benefits for Board full-time and part-time caretaking staff to operate and clean a school. Staff FTE = 7.1 Caretaking Supplies and Services: Cleaning supplies, paper products, soap, garbage collection, graffiti removal and pest control. 10

13 FACILITY RENEWAL EXPENDITURES - SUMMARY Fort Erie Secondary School: YEAR DESCRIPTION AMOUNT 2002/2003 roof replacement $147,336 masonry repairs $12,352 new heating plant $203,372 science lab repairs $3, /2004 gym bleacher replacement $28,599 asphalt resurface $15,136 ventilation improvements $35, /2006 cullinary arts/ cafeteria renovation project $279,063 roof replacement $106,808 plumbing updating $652, /2007 temperature controls update $200,617 roof replacement $82,027 locker door replacement $143,803 floor replacements $23,246 ceiling replacements $18, /2007/2008 window replacements $1,096, /2008 roof replacement $162, /2009 special needs alterations $4,227 roof replacement $251, /2009/2010/2011 electrical updating project $4,044, /2010 gym floor replacement $103,058 auditorium stage improvements $9,490 bakery renovations $34, /2011 auditorium ceiling $6,125 field repairs $3,882 TOTAL $7,669,898 Facility Renewal Work Updating or replacement of existing facility systems including: electrical, fire systems, lighting, PA, clocks, heating, ventilation, plumbing, temperature controls and facility components including: roofing, masonry, foundations, windows, flooring, ceilings, doors and hardware. In addition, site work including asphalt replacement, drainage and field improvements. Also, work to address improving physical accessibility, health and safety, student accommodation and education program needs. 11

14 District School Board of Niagara Lake Erie Corridor SecondaryAccomodation Review Summary of Use by Community September 1, 2011 to August 31, 2012 Fort Erie Secondary School Total # of permits issued: 5 Function Hours Space Type Rental Lease of Use Cafeteria * 3.00 Fields * Gymnasium - Large Single * Pool * Permit details: Greater Fort Erie Youth Soccer Boys & Girls Club swimming lessons Various users < 100hrs each

15 INVENTORY OF ACCESSIBLE FACILITIES Name of School: Fort Erie Secondary School Levels 7 % Accessible 100% Elevator -1 Chair Lift Platform Lift -2 Interior Ramp -5 Exterior Ramp -2 Auto door operators -2 Accessible washrooms -3 Accessible showers Special Needs Facility If special needs facility, do the following exist: Washroom Change Table Shower Therapy Room Lift Work Required to make accessible Cost: $0 13

16 MULTI-YEAR FACILITY RENEWAL - NEEDS ASSESSMENT SUMMARY SCHOOL: Project Component Fort Erie Secondary School Element Description 0-5 Years 5-10 Years 1 Electrical 2 Mechanical Total Heating update circulating and piping system $300,000 replace unit ventilators $405,000 Ventilation replace air handlers $640,000 replace exhaust fans $75,000 Shop Compressors replace $20,000 Dust Collectors replace ( 2 ) $200,000 3 Building Interiors Total $220,000 $1,420,000 Hardwood floor replace small gym floor $80,000 Auditorium seats replace $60,000 Interior doors replace hardware $129,000 Room flooring replace $46,000 Total $315,000 4 Exterior Bldg. Envelope Roof roof replacement $134,000 Exterior library walls footing reinforecement and repairs $100,000 Exterior doors & hardware replace $62,000 Masonry repair/replace $75,000 Total $100,000 $271,000 5 Site Front Walkway replace $10,000 Parking Lot repair, resurface $60,000 Total $70,000 6 Accessibility Total $0 7 Program Needs Greenhouse repair and update $40,000 $40,000 8 Total Estimated Cost $745,000 $1,691,000 Total 14