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HomeMy WebLinkAboutBoard 23 Mar 1998 Minutes PublicOttawa - Carleton District School Board MMUT'ES 23 MARCH 1998 A meeting of the Ottawa - Carleton District School Board was held on the above date in the Board Room, 133 Greenbank Road, Nepean, Ontario, commencing at 7:00 p.m., with Trustee Lynn Scott in the Chair and the following in attendance: Trustees Cynthia Bled, Albert Chambers, Alex Getty, Lynn Graham, Patty Anne Hill, Russ Jackson, Andrew Lam, Jim Libbey, Norm MacDonald, Sheryl MacDonald, and Pam Morse. Staff. Director of Education & Secretary of the Board, Carola Lane; Associate Director of Education & Superintendent of Administration and Planning Services, Bonnie Viney; Superintendents of School Services, Rose - Marie Batley, John Brennan, Mike Carlon, Roberta Fund, Judith Hoye, Dan Mason; Superintendent of School Operations, Lorne Rachlis; Superintendent of Program and Information Technology, Barbara Stollery; Superintendent of Special Education and Student Services, Judy Turriff; Superintendent of Human Resources, Jim Vair; Labour Relations Officer/Legal and Corporate Affairs Advisor, Janice McCoy; Executive Liaison for the Director, Cathy Bowles; Labour Relations Officer, Janet Beer; Assistant Communications Officer, Michele Clarke; Coordinator of Communications, Peter Frayne; Assistant Secretary of the Board, Joan Melancon; and Board Reporters, Brenda Cooper (in camera) and Cathy Kavanagh (public). Martin Owens, Bell Baker, was present for a portion of the in camera session. Resolve into Committee of the Whole On a motion by Trustee Libbey, seconded by Trustee Nona MacDonald, the Board resolved into Committee of the Whole to consider the items on the in camera session agenda. Trustee Getty assumed the Chair in the Committee, and the Committee later rose and presented the following report. 123. Report No. 8. Committee of the Whole (in camera] Trustee Getty presented Report No. 8, Committee of the Whole, and seconded the recommendations in the report, viz: (a) Legal Issue. French Language School Board (Motion by Trustee Norm MacDonald) That the Board proceed with a legal issue as directed in Committee of the Whole (in camera session). (b) Tentative Settlement of Some Issues. OCETF (Motion by Trustee Morse) That the Board ratify the tentative settlement between the Board and the Ottawa - Carleton Elementary Teachers' Federation, which will form part of the collective agreement currently being negotiated between the parties, subject to ratification by the Federation. (c) Cumberland Elementary School Site Acquisition (Motion by Trustee Norm MacDonald) 119 Ottawa - Carleton District School Board MINUTES 23 LARCH 1998 That the Board approve the acquisition of the Cumberland Elementary School site as outlined in the Agreement of Purchase and Sale with Claridge Commercial Development Inc., at a total purchase price of $1,204,500 or $150,000 per acre for the serviced property described as part of Lot 1, Concession 9, in the Township of Cumberland. The report was received and the recommendations were adopted by the Board. Trustee Getty noted that the Board would continue the in camera portion of the meeting following the public session in order to deal with the remaining agenda item. 124. Approval of the Agenda On a motion by Trustee Lam, seconded by Trustee Bled, the agenda was approved, subject to the addition of information on the proposed funding formula to follow items 7 and 8. Also, it was agreed to move Trustee Graham's motion regarding values and guiding principles forward to follow item 12. 125. Confirmation of Minutes. 9 March 1998 On a motion by Trustee Libbey, seconded by Trustee Norm MacDonald, the minutes of the meeting held 9 March 1998, were confirmed as written. 126. Business Arising from the Minutes There was no business arising from the minutes. 127. Chair's and Director's Report Laurie Hamel, a student at Earl of March S.S., won a TVO French contest. She-is-an exceptional student and will also compete in the regional Spanish contest on May 8. On April 1, 12 Mexican students from Mexico City will arrive in Ottawa for a two -week stay with students of Earl of March S.S., who were in Mexico City in February. The Confederation H.S., Jazz Connection won Gold at the Regional MusicFest. Simon Macdonald, a student at Confederation H.S., swam to first place in the men's 100 metre butterfly winning his first Canadian title at the National Swim Championships. Four students from A.Y. Jackson S.S., attended the second Town Hall Meeting for Youth sponsored by Child & Youth Friendly Ottawa and the Ottawa Congress Centre on March 9. Ilesh Parmar, a student at A.Y. Jackson S.S., recently won third prize in the Senior Division of Young Kanata Artists for his work called "The Survivor" and Andrew Aw was recently awarded a grade 10 Piano Scholarship of $100 from the Royal Conservatory of Music. Three A.Y. Jackson S.S., students participated in the Precision Skating Championships in Ottawa on March 7, and 8. 120 Ottawa - Carleton District School Board MINUTES 23 MARCH 1998 Sandra McCallum and Erin Fraser competed and won a silver medal in a field hockey tournament in Toronto on the weekend of February 21. Linda Millar, a grade 6 teacher at Riverview P.S., is the 1998 Provincial Award Winner of the Roy C. Hill Award for Wheels— Emergent Curriculum, Design and Technology, a unit focussed on the problem of truck wheels falling off transport trucks. Grades 5 and 6 students did research, came up with designs to help rectify the problem, built models and made presentations. Jean- Charles Gregoire, a Lisgar C.I., student, won a gold medal in the Junior Men's Foil Category, Fencing, at the 1998 Ontario Winter Games. The Lisgar C.I., Ski Team placed first in 3 of 4 categories at the recent NCSSAA ski meet. The Junior boys and girls finished first. The Senior girls and boys finished first and second respectively. The Lisgar C.I., choir, band and orchestra performed with the Governor General's Foot Guards and other groups at a Community in Concert program at Nepean Centrepointe Theatre in a February 1998 performance. Lisgar C.I.'s String Ensemble performed at a morning service on Sunday, 15 February at St. Thomas the Apostle Church in Alta Vista, and along with the Choir and Vocal Jazz Ensemble, performed at Elmwood School at their Spring Concert on February 25. The Lisgar C.I. Choir performed the National Anthem at the beginning of Regional Government. Congratulations to members of the ABE/ESL Department, who recently released the Annotated Bibliography of ESL/LINC Software Resources and Web Sites. CONNECT, the only national newsletter on technology and adult literacy, has made an impressive impact in the literacy field after its first year of publication. The newsletter is edited by Connie Belanger and Diane McCargar, Continuing Education. The Literacy Enhancement Through Technology Project will launch its first Web site in mid April. The site -- Technology, Literacy and Employability for At -Risk Youth -- provides information on technology that can be used to assist at -risk youth to improve literacy, employability and technological goals. Students at Alta Vista P.S., with the assistance of Sharon Katz, have created a Web site for the school. The Chair introduced and welcomed June Girvan of The J'Nikira Dinqinesh Education Centre who was in attendance to present the Director of Education, Carola Lane, and Superintendent of School Operations, Lome Rachlis, with a plaque honouring them for their contributions to anti- racist education in the province of Ontario. June Girvan recognized the work of Director Lane and Superintendent Rachlis as individuals personally and professionally with regard to Bill 21 and Policy Memorandum 199. In July 1993, Bill 21 introduced anti - racist education into the school system. Policy Memorandum 199 was intended to achieve quality and equity in the school system. The Director and Superintendent Rachlis inscribed their names in the Anti- Slavery Society of Canada records of honour. They join the women and men of the Anti- Slavery Society of Canada and other early pioneers who have worked in a common cause to eliminate racism. 128. Funding Formula The Director indicated that she had a document containing information regarding the funding model for 121 Ottawa - Carleton District School Board MINUTES 23 MARCH 1998 education. She noted that the following information is preliminary and not official. A special re- structuring fund has been established for transition totalling $564 million of which $179 million will be provided to the Toronto District School Board and the Ottawa - Carleton District School Board. Options will be provided for the funding of junior kindergarten i.e., Boards that offer the program will receive funding to continue to do so and those that do not will have the option of offering alternative early learning programs or enriched programs for students in kindergarten to grade 3. In the area of special education, a grant will be provided which will be divided into two components; one will be a per pupil funding. It is not clear if this will be supplementary to the foundation grant. This grant must be spent on special education students regardless of whether they have been formally identified. Funding for special education across the province will be reduced. The pupil accommodation grant has three components; funding for school operations, school renewal and new pupil places. The formula for generating funding for these is based on the square footage of schools i.e., 100 square feet for elementary and 130 square feet for secondary. There will only be funding available for new pupil places when it can be demonstrated that all existing school buildings are used effectively and cannot accommodate increased enrolment without additional space. Adult and continuing education funding will be reduced. It appears that the level of funding for students over the age of 21 will be approximately 50% above the amount allotted to a regular day school secondary student. 129. Public Ouestion Period Stan Currie asked if the Board has a specific plan for the surplus funds from the $40.00 family claim legislation during the teachers' work stoppage. The Director responded that the Board has this money in a reserve as required by the Ministry, but that a plan for the utilization of these funds has not been determined. The Chair clarified that in the past savings related to a work stoppage would have been returned to all taxpayers who contributed to this by reducing the education portion of property taxes in the following year by the amount of savings. However, this is the first year that the province has had complete control of setting property taxes for education. In light of the information that has been received regarding the funding formula, John Crump asked if the Board is committed to developing a budget based on local needs and if it will commit to demand funding from the MOET that OCDSB children need and deserve. The Chair indicated that he will have to await the debate and discussion of the Board to determine to what extent the Board is prepared to make that commitment. 130. Dele ations: (a) Concerned Parent re Early and Middle French Immersion Programs Spokesperson Carol Milstone Carol Milstone expressed concern about the Early and Middle French Immersion programs. She spoke about the psychological costs associated with EFI, e.g., some students experience tiredness, frustration and anger that they cannot conduct daily interactions in their first language. She maintained that children who begin in EFI and later transfer to the English stream also suffer psychologically. There are also social costs. as children become divided because they are designated either "all immersion" or "all English ". She also spoke about non - English 122 Ottawa - Carleton District School Board MINUTES 23 MARCH 1998 speaking immigrant children who do not generally participate in EFI and the fact that this denies them vital opportunities to develop friendships across diverse languages and cultures. She suggested that grade 7 is the time for children to enter the Immersion program as LFI produces levels of proficiency similar to levels produced by EFI. She recommended that the Early French Immersion program be phased out of the elementary school system. (b) Teacher Librarians and Library Technicians re Teamwork Between Teacher - Librarians and Technicians to Meet the Needs of Secondary Students - Spokespersons Linsey Hammond and Brid eg t Wall Linsey Hammond, Teacher - Librarian at Bell H.S., expressed concern about the alternative staffing arrangements for school libraries as presented in the budget change options, and the negative impact of this option on learning for all secondary school students. The secondary school library is a classroom where an active teaching program offers students training in the skills necessary to master the challenges of the information age and to become life -long learners. The program is designed, delivered and evaluated by the teacher - librarian in partnership with other teachers in the school and depends not only on the up -to -date resources of the library, but on the expertise of both the teacher - librarian and the library technician. Bridget Wall defined the roles of the teacher - librarian and the library technician. The presenters invited Trustees to visit secondary school libraries. In response to a question from Trustee Graham regarding the role of professional librarians, Linsey Hammond responded that it is the one to one and one to group interaction of the teacher librarian with the students that is foremost in the schools. (c) Parent Volunteers from Manordale P.S.. re "The Importance of Office Staff' - Spokespersons - Carol Ball and Margaret Elson Carol Ball expressed concern regarding the proposed cutbacks to school administrative staff. She explained that the office staff have become an extension of the classroom as they are as responsible for the safety and well being of the students as the teacher. She spoke about the caring environment that the office staff provide and noted that they are vital to the smooth and safe delivery of education to the students. Margaret Elson spoke about the varied demands on the school administrative staff. She remarked that reducing service levels by cutting office positions or contracting them out is a safety issue. She wants the school to be a safe place for the students. 131. Report No. 3. Education Committee, 10 March 1998 On a motion by Trustee Chambers, seconded by Trustee Getty, the Board received Report No. 3, Education Committee, dated 10 March 1998. Trustee Chambers presented and seconded the recommendations in the reports, viz: (a) Receipt of Special Education Advisory Committee Reports (Motion by Trustee Hill) 123 Ottawa - Carleton District School Board MINUTES 23 MARCH 1998 That the Board receive Special Education Advisory Committee Report No. 1 dated 18 February 1998, Report No. 2 dated 3 March 1998; and Report No. 3 dated 5 March 1998. The motion was carried. (b) Special Education Advisory Committee Report 18 February 1998 Minor corrections were noted and the report has been revised accordingly. (i) Proposed Plan of Action for Creation of Comprehensive Plan (Motion by Trustee Hill in substitution for Myrna Laurenceson) That the proposed plan of action for the creation of the Comprehensive Plan be approved. (Annex 1) Proposed Plan of Action for Study of Specialized School and Programs (Motion by Trustee Hill in substitution for Jane Berman) That the proposed plan of action for the study of specialized schools and programs be approved. (Annex 2) The report was received and the recommendations were adopted by the Board. 132. Report No. 3. Business Services Committee 11 March 1998 On a motion by Trustee Graham, seconded by Trustee Norm MacDonald, the Board received Report No. 3, Business Services Committee, dated 1 I March 1998. Trustee Graham presented and seconded the recommendations in the report, viz: (a) Policy P.0I I -SCO. Emer ency School Evacuations /School Closings (Motion by Trustee Norm MacDonald) That Policy P.0I I.SCO, Emergency School Evacuations /School Closings, as amended in Committee, be approved. (Annex 3) In response to a question from Trustee Lam, the Director indicated that the principal of the school is responsible for the safety of the students and that he /she, in consultation with senior staff, would decide on emergency school closures. (b) 1998 -99 Capital Budget (Motion by Trustee Norm MacDonald) 124 Ottawa - Carleton District School Board MINUTES 23 MARCH 1998 That the 1998 -99 capital budget, being a total of $18,937,247 in capital expenditures and $10,000,000 in debt repayment, as outlined in Annex 4, be approved. (c) New Cumberland Elementary School - Approval of Working Drawings and Tender Call (Motion by Trustee Norm MacDonald) i) That the Board approve the project at working drawing stage for the proposed Cumberland Elementary School; and ii) That the Board authorize staff to invite tenders from prequalified general contractors to tender the work as approved. In response to a question, Superintendent Clarke advised that the Ministry has indicated that approved capital projects which are currently underway are to be completed. (d) Planning Session to Identify Key Factors to be Considered in the Prioritization of Possible School Closures (Motion by Trustee Norm MacDonald) That Trustees, representatives of the Ottawa - Carleton Assembly of School Councils and of other (W groups with non - voting representation on the Business Services Committee and staff, hold a focused planning session, with the assistance of a facilitator, for the purpose of identifying the key factors to be used by planning staff in preparing options with respect to the scope, parameters and consultative approach of the attendance boundary/area review /school closure process, by the end of April - -- The report was received and the recommendations were adopted by the Board. 133. Board Member Motions (a) Statement of Values and Guiding Principles Notice having been given, Trustee Graham, seconded by Trustee Libbey, moved as follows: Whereas reports on guiding principles have been drawn up by the Joint Consultative Group Sub - Committee, by the Ottawa - Carleton Assembly of School Councils, and by Senior Staff; Whereas Trustees have informally discussed values at the Trustee Planning Session; Whereas the Board should adopt a set of values and guiding principles for use during budget discussions; Therefore be it resolved: That Trustees and representatives from senior staff and groups with membership on standing committees meet before final approval of the budget to: 125 Ottawa - Carleton District School Board MINUTES 23 MARCH 1998 i) review the work on values and principles already undertaken by the Joint Consultative Group Sub - committee, the Ottawa - Carleton Assembly of School Councils, senior staff and Trustees, and ii) to conclude the identification of values and guiding principles to be adopted by the Board. (Incorporates friendly amendments by Trustee Lam) Concerns were expressed that there is insufficient time to complete this task prior to the completion of the budget process, and that if approved, this presents a significant increase in the workload for senior staff. At the request of Trustee Bled, separate recorded votes were held for Recommendation i) and Recommendation ii). Recommendation i) was carried on the following division: For: Trustees Chambers, Graham, Hill, Lam, Libbey, Norm MacDonald, Sheryl MacDonald, and Scott (8) Against: Trustees Bled, Getty, and Morse (3) Abstention: Trustee Jackson (1) Recommendation ii) was carried on the following division: For: Trustees Chambers, Graham, Hill, Lam, Libbey, Noun MacDonald, and Sheryl MacDonald -- (7) Against: Trustees Getty, Morse, and Scott (3) Abstentions: Trustees Bled, and Jackson (2) It was agreed that the logistics of these recommendations would be explored at the Chair's Committee meeting on 25 March. 134. Budget Options for Public Consultation The Board had before it a staff report providing further information on the budget options which were presented at the 9 March Board meeting. Janice Sargent, Research and Planning Officer, advised that it would be advantageous to have the staff recommended budget prior to the survey questions being finalized in order that impact statements and rationales can be provided in capsule form. Trustee Morse, seconded by Trustee Hill, moved as follows: That the following recommendations be referred to the Budget Committee meeting on 26 March 1998: 126 Ottawa - Carleton District School Board MMU'TE1 S 23 MARCH 1998 (a) That the Board approve the six budget option categories for public consultation, as set out in Report No. 98 -101. (b) That the Board direct staff to prepare draft survey questions structured around the specified categories for Board review at its 14 April 1998 meeting. The referral was carried. It was agreed that answers to the following questions will be provided at the Budget Committee meeting on 26 March 1998: - Are nursery school teachers more knowledgeable about programming issues than ECE's? - Can the numbers on page 56 be clarified as to whether it is a cost or a saving? - Can an updated proposal be presented on 26 March 1998, if the funding formula is received on the 25 March? - Can the use of professional librarians be factored into the budget change options on page 65? - Can the transportation policies be provided with regard to the budget change options on page 97? - Can the specialty programs and congregated centres be provided with regard to the budget change options on page 101? With regard to the budget change options related to the cancellation of transportation for grades 7 to OAC students in the urban areas of the former CBE, Donna Warren - Maxwell advised that OC Transpo has indicated that LW public transit service can be made available to the affected students provided that changes can be made to school hours. OC Transpo has suggested that secondary school hours be changed from 8:00 a.m., - 2:00 p.m., to 8:45 a.m. - 3:00 p.m. The Chair requested that information be provided regarding the implications of double busing. With regard to questions on the survey, Janice Sargent advised that if the staff recommended budget is available by 9 April, and the questions are available for the 14 April Board meeting, the survey can be distributed immediately thereafter and a report can be available to the Board prior to the final budget decision. In response to a question regarding Board memberships, the Chair advised that this will be discussed at the Chair's Committee. 135. Plan of Action for Effective and Efficient Business Practices The Board had before it a staff report providing an update on the action relative to staff fulfilling the Board's direction with regard to the implementation of effective and efficient business practices. On the basis of the staff report, Trustee Chambers, seconded by Trustee Lam, moved as follows: (a) That the Board approve the plan of action outlined in Annex 5. (b) That the Board name a trustee representative to the Steering Committee. In response to a query by Trustee Lam, Superintendent Clarke advised that it is anticipated that a consultant will be approved by the Board at the 27 April 1998 meeting. He also noted that the consultant must be knowledgeable in the area of changing processes. 127 Ottawa - Carleton District School Board MINUTES 23 MARCH 1998 The motion was carried. On a motion by Trustee Graham, seconded by Trustee Sheryl MacDonald, Trustee Libbey was appointed as the Board's representative on the Steering Committee and Trustee Norm MacDonald was appointed as the alternate. 136. Proposed Revision to Previously Approved 1998 -99 Budget Timetable The Board had before it a report presenting a revised 1998 -99 budget timetable. On the basis of the staff report, Trustee Graham, seconded by Trustee Chambers, moved as follows: That the revised 1998 -99 budget timetable shown in Appendix B of Report No. 98 -92 be approved. The motion was carried. Trustee Libbey, seconded by Trustee Morse, moved That the meeting continue beyond 11:00 p.m., in order to complete the agenda. The motion was carried. 137. Board Member Motions (a) Potential School Closures Notice having been given, Trustee Bled, seconded by Trustee Hill, moved as follows: Whereas there is serious concern in certain schools over issues such as program entitlements, school boundary changes, school closures, transportation changes, among others; and Whereas the level of concern is heightened among some parents who consider their schools to be particularly vulnerable to closure under the present scenario; and Whereas it remains an unknown at this point how enrollment in any one school will be impacted as a result of 1998 -99 budget decisions re programs and transportation, among others; and Whereas lead time is needed for serious consideration and analysis of the direct and indirect impact on schools resulting from decisions taken with regard to the 1998 -99 budget; Therefore be it resolved: (a) That, in its deliberations for the school year 1998 -99, the Board proceed without considering the closure of any school in September 1998 as part of its budget decisions, and that this decision be clearly communicated to the public. 128 Ottawa - Carleton District School Board MINUTES 23 MARCH 1998 (b) That identifying any particular school for potential closure due to excess space, be done for the school year 1999 -2000 which allows time for a study of the post 1998 -99 budget impact on school enrollments to be considered as a determining factor. Trustee Chambers, seconded by Trustee Sheryl MacDonald, moved in amendment the addition of part (c): (c) That the Board write to the Ministry of Education and Training expressing serious concern that the delay in the announcement of the funding model has not allowed Boards to adopt a rational approach to the closure of schools for the 1998 -99 school year; and That the Minister give favourable consideration of transition funds to permit Boards to keep schools open for the 1998 -99 school year and engage in a meaningful dialogue on the issue of school closures. The amendment was defeated on the following division: For: Trustees Bled, Chambers, Graham, Hill, Lam, and Sheryl MacDonald (6) Against: Trustees Getty, Jackson, Libbey, Morse, Norm MacDonald, and Scott (6) General discussion ensued with regard to school closures. The main motion was defeated on the following division: For: Trustees Bled, Chambers, Graham, Hill, and Sheryl MacDonald (5) Against: Trustees Getty, Jackson, Lam, Libbey, Norm MacDonald, Morse, and-Scott (7) (b) Equity of Access to Programs Trustee Bled, seconded by Trustee Hill, moved as follows: Whereas parents are anxiously seeking a statement of the principles that the Board will apply to program entitlement in the system; and Whereas the Board has not yet made a clear pronouncement on the principles or focused guidelines that it will apply for budget decision - making with regard to program entitlement; and Whereas these principles, once established, will be relevant to decision - making irrespective of the amount of funding available to the Board; Therefore be it resolved: (i) That the Board adopt the principle of universal entitlement, meaning that all programs will be offered under criteria that are applied across the Board and that no program will be offered to students in one geographical area of the Board without provisions for it to be accessible across the Board to students who meet non - geographical boundary criteria as established by the Board. 129 Ottawa - Carleton District School Board MINUTES 23 MARCH 1998 (ii) That the administration investigate and report on ways to ensure universal accessibility or equity of access to programs for all qualifying students in the Board, and that such investigation might include the feasibility of establishing a family of schools to ensure that where there is a viable demand, at least one school in each cluster offers any pre - secondary program that is available to students meeting criteria established for the program. Trustee Morse, seconded by Trustee Chambers, moved That the motion be referred to the planning session on goals and principles. The motion to refer was carried. 138. New Business With regard to a date for the planning session on goals and principles, Trustee Morse advised that there is a Regional OPSBA meeting on 4 April, in Perth and an OPSBA Directors' meeting on 17 April, in Toronto. The Chair requested that Trustee Morse e-mail her this information. Trustee Sheryl MacDonald extended an invitation to all Trustees to visit Riverview School in Cumberland on Wednesday, 25 March at 9:30 a.m. 139. Requirements under the Public Sector Salary Disclosure Act 1996 The Board had before it for information Report No. 98 -94 identifying employees earning salaries in excess of $100,000 in 1997 in accordance with the Public Sector Salary Disclosure Act, 1996. (Annex 6) The Board reconvened in camera. 140. Report No. 8. Committee of the Whole (in cameral - Continued Trustee Getty presented Report No. 8, Committee of the Whole (continued) and seconded the following recommendation: (a) Board Commitment re Princil2alsNice Principals (Motion by Trustee Lam) That the Board approve the proposed commitment regarding the terms and conditions of employment for principals and vice principals, as discussed in Committee of the Whole (in camera session). The recommendation was adopted by the Board. The meeting adjourned at 1:05 a.m. Carola Lane Director of Education & Secretary of the Board 130 Lynn Scott Chair of the Board ANNEX 1 C Ottawa - Carleton District School Board Lam Special Education/ Student Services Comprehensive Plan Work Plan * Objective Tasks Responsibility Completion Centre Date Outline philosophy /vision/ 1. Brainstorm. Leadership Team March 1998 guiding principles for special 2. Consultation with SEAC, education and student special services services personnel, special education staff. Acquire sample 1. Determine which plans Leadership Team February 1998 Comprehensive Plans for to acquire. L. McAlister examination 2. Access plans (including those of former CBE and former OBE). Chapter /issue definitions for 1. Outline all areas to be Leadership Team April 1998 the Comprehensive Plan addressed within the Plan (e.g. roles of personnel, fact sheets - -- etc.). 2. Create subcommittees with wide representation from all stakeholders to examine all areas of the Comprehensive Plan. 3. Schedule meetings of the subcommittees, take minutes and summarize. 4. Formulate recommendations. Presentation of subcommittee Individual June 1998 recommendations to the members of the Leadership Team Leadership Team -131- Presentation of Superintendent June 1998 recommendations to Senior of Special Staff Education and Student Services Presentation of Superintendent June 1998 recommendations to SEAC of Special Education and Student Services Review of Practices, Chapters, 1. Outline areas for review. Leadership Team September 11999 Issues 2. Distribute over the SEAC 1998 - March timeframe. 3. Establish review committee format. 4. Convene committees to review chapters/ issues. 5. Summarize. 6. Make recommendations for change. Presentation of final Superintendent March 1999 Comprehensive Plan to of Special Senior Staff Education and Student Services Presentation of final Superintendent April 1999 Comprehensive Plan to SEAC of Special Education and Student- Services Presentation of final Superintendent April 1999 Comprehensive Plan to of Special O -C DSB Education and Student Services SEAC Submission of Plan to MOET O -C DSB May 15, 1999 * It must be noted, however, that changes may be forthcoming for September 1998. This Plan of Action does not preclude examination of programs and services as part of the budget process. -132- 2! MNa z Ottawa - Carleton District School Board Specialized Schools and Special Programs Work Plan * Objective Tasks Responsibility Completion Centre Date Outline philosophy /vision/ 1. Brainstorm. Leadership Team March 1998 guiding principles for 2. Consultation with SEAC, special education and Special Education staff, student services Special Services. personnel and Principals of Schools. Determine what 1. Brainstorm. Leadership Team February 1998 information is required such that informed decisions can be made regarding schools and programs Identify all specialized 1. Create list. Leadership Team February 1998 schools and programs 2. Determine which member of the Leadership Team will be responsible for accessing current information from which school /program. Outline questions, issues to 1. Write uniform set of Leadership Team February 1998 be used in discussion with questions, data each of the requirements for all schools/ programs schools, programs. 2. Establish who should be interviewed (principal, Department Head, SO of School Services, parent groups etc.). 3. Set interview dates /times. -133- Presentation of 1. Receive and interpret Leadership Team March 1998 information, data to the information. Leadership Team 2. Formulate recommendations. Presentation of Superintendent of March 1998 recommendations to Senior Special Education Staff and Student Services Presentation of Superintendent of April 1998 recommendations to SEAC Special Education and Student Services * It must be noted, however, that changes may be forthcoming for September 1998. This Plan of Action does not preclude examination of programs and services as part of the budget process. -134- OTTAWA - CARLETON DISTRICT SCHOOL BOARD AI`iva 3 POLICY P.011.SCO TITLE: EMERGENCY SCHOOL EVACUATIONS /SCHOOL CLOSINGS Date issued: Day /month/year Revised: Day /month/year Authorization: Board 98/03/23 Next review: 06/2000 1.0 OBJECTIVE To establish principles and directives for occasions when a school or schools must be evacuated and /or closed due to unforeseen emergency. 2.0 POLICY 2.1 The Ottawa - Carleton District School Board recognizes there will be occasions when schools will have to be evacuated or closed for a temporary period. 2.2 Based on the nature of the emergency, schools may be evacuated/ closed for a temporary period on an individual, group, or system -wide basis. 2.3 Decisions regarding the emergency evacuation/ closing of a school or schools shall be made in the best interests of student safety. 3.0 SPECIFIC DIRECTIVES 3.1 Each school shall have an Emergency Evacuation /Closing Plan. 3.2 Emergency evacuation /closing plans shall include plans to inform parents/ guardians/ caregivers of the emergency evacuation /closing insofar as may be feasible in the circumstances. 3.3 The Director of Education is authorized to issue procedures as may be necessary to support this policy. 4.0 REFERENCE DOCUMENTS Education Act, Section 19 Board Policy P.009.TRA: School Bus Cancellations Due to Inclement Weather Board Procedure PR.504.TRA: School Bus Cancellations Due to Inclement Weather Board Procedure PR.006.SCO: Emergency School Evacuations/ School Closings -135- ANNEX 4 PROPOSED MULTI -YEAR CAPITAL BUDGET 1998 Short $1,000,000. 52,000,000. 52,000.000. S2,000,000. Year 1998 -1999 1999 -2000 2000 -2001 2001 -2002 New Schools $1,000,000. 52,000,000. 52,000.000. S2,000,000. 52,000,000. Sawmill Creek S 123,499. 0. West Carleton Elementary 2,433,380. S 37,320. Bridlewood North Elementary 4,461,789. 81,827. Bridlewood North Site 1,220,000. 0. John McCrae Secondary 6,1 85,000. 8,709,100. Cumberland Elementary 1,600,000. 7,109,000. Cumberland Site 1,648,000. 0. Replacement School $1,000,000. 52,000,000. 52,000.000. S2,000,000. 52,000,000. Hilson Elementary 53,200,000. $1,000,000. Energy Management (project to be $1,000,000. 52,000,000. 52,000.000. S2,000,000. 52,000,000. completed in 2003 -2004) I TOTALS 1 521,871,668. 1 518,93 7,247. I 52,000,000. I S2,000,000. I 52,000,000. —136— IM PROPOSED FINANCING OF CAPITAL BUDGET (Ili MILLION S) 1998 Short Year 1998 -1999 1999 -2000 1 2000 -2001 2001 -2002 Expenditure on New and Replacement Schools and Energy Management Project 21.9 18.9 2.0 2.0 2.0 Funding from: • Provincial Grants and Education Development Charges 2.8 9.8 1.7 • Sale of Sites 32 1.0 0.0 Energy Expenditure Reduction 1_0 2_0 2_0 2_0 2_0 Net Local Share 14.9 6.1 (1.7) 0.0 0.0 Capital Fund Debt at Start of Year 34.6 36.0 32.1 22.1 12.1 Repayment in Year 13.5 10.0 10.0 10.0 10.0 Capital Fund Debt at End of Year 36.0 32.1 22.1 12.1 2.1 -137- W v My z� O �a O Wf�z7 Z Qom= czam Oil Q Z F a Q w w V W Q O � t = z F W U Q W (7r O ANNEX 7 —l.j� C 00 ON L y N V) CO c > � W � Yil r � .� •� � Ci ��/ $ > i.. 9 O E :9 �r O O , Q ta U cn m m cn U a9 W v� m U U w 00 co a cc co co o�+ C *0 cc a 00 co w wi a o+ a a oo o+ �C a o� c�+� a a a •-- C, a E N ; O� F c•i N N M ` n N L t t S N a N � .� ""' "" =. •= � CC lC t7 V l.. 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C/i Vl C/] —l.j� ANNEX 6 RECORD OF EMPLOYEES' 1997 SALARIES AND BENEFITS NAME OF ORGANIZATION: The Carleton Board of Education ADDRESS: 133 Greenbank Road, Nepean, Ontario K2H 6L3 Surname Given Name Position Salary Paid Taxable Benefits Arkeveld* Andreas Chief Financial Officer, $119,221.47 $ 0.00 Carlon Michael Superintendent of Educational Services $1 19,374.26 $471.00 Murray* Kyle Director of Education $136,090.93 $540.90 Reynolds* James Superintendent of Schools $127,768.81 $466.84 Turriff Judy Superintendent School Operations $105,187.61 $452.83 Viney- Redden Bonnie Superintendent of Personnel/Director (Acting) $107,029.55 S 8.22 *Retired -139- RECORD OF EMPLOYEES' 1997 SALARIES AND BENEFITS NAME OF ORGANIZATION: The Ottawa Board of Education ADDRESS: 330 Gilmour Street, Ottawa, Ontario K2P OP9 Surname Given Name Position Salary Paid Taxable Benefits Lane Carola Director of Education $124,532.58 $101.44 Lynch* Ronald Assistant Director of Education $120,052.51 $101.44 Rachlis Lorne Superintendent of SchooWAssistant Director of Education $112,753.53 $101.44 Stollery Barbara Superintendent of Schools $107,077.20 $101.44 *Retired -140-