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School Planning - City-Wide

The Policy and Finance Committee recommends the adoption of the report (October 7, 1999) from the Acting Commissioner of Urban Planning and Development Services subject to:

(A)amending Recommendation No. (1) by adding thereto the following words "that such assessment include Child Care Centres, after school and other recreational and community use", so that Recommendation No. (1) shall now read as follows:

"(1)the Toronto District School Board and the Toronto Catholic District School Board be requested to undertake an assessment of the broader community's use of schools, specifically in the communities currently facing closures; that such assessment include Child Care Centres, after school and other recreational and community use;" ; and

(B)amending Recommendation No. (2) by adding thereto the following words "and that these recommendations and any community meetings concerning school closures be sent to affected Councillors, City staff and users", so that Recommendation No. (2) shall now read as follows:

"(2)the Toronto District School Board be requested to provide City staff with the opportunity to review the proposed recommendations of the school Closure Implementation Teams and provide comments for Board staff's consideration in the preparation of their final report and that these recommendations and any community meetings concerning school closures be sent to affected Councillors, City staff and users;".

The Policy and Finance Committee reports, for the information of Council, having referred the communication (September 27, 1999) from the City Clerk, containing the Recommendations of the School Tax Sub-Committee entitled "School Closings", to the Chief Financial Officer and Treasurer, the Chief Administrative Officer and the Commissioner of Community and Neighbourhood Services for further consideration and report thereon, in an expeditious manner, to the Policy and Finance Committee.

The Policy and Finance Committee submits the following report (October7, 1999) from the Acting Commissioner of Urban Planning and Development Services:

Purpose:

To provide a preliminary assessment of the impact of the Toronto District School Board (TDSB) Phase I school closures on the local delivery of municipal services and programs. To provide the information and background in a report format, for the recommendations approved at the September27, 1999, meeting of the School Tax Sub-Committee.

Financial Implications:

Potential financial impacts for the City will be reported on separately once additional information is provided by the Toronto District School Board with respect to the issues raised in this report.

Recommendations:

It is recommended that:

(1)the Toronto District School Board and the Toronto Catholic District School Board be requested to undertake an assessment of the broader community's use of schools, specifically in the communities currently facing closures;

(2)the Toronto District School Board be requested to provide City staff with the opportunity to review the proposed recommendations of the school Closure Implementation Teams and provide comments for Board staff's consideration in the preparation of their final report;

(3)the Acting Commissioner of Urban Planning and Development Services develop principles for the reuse of surplus school facilities jointly with Toronto District School Board staff, in consultation with the Commissioners of Community Services and Corporate Services, Economic Development, Culture and Tourism approved by both the Toronto District School Board and City Council; and

(4)this report be forwarded to the Toronto District School Board and the Toronto Catholic District School Board for information.

Executive Summary:

Despite revisions to the Provincial funding formula for the operation and maintenance of schools, the Toronto District School Board has 2 million square feet of unfunded facility space. In order to bring expenditures in line with Provincial funding, the TDSB has embarked on a school closure process which will result in the closure of an estimated 30 schools over a three year period.

The City has made extensive use of school facilities primarily for the delivery of recreation, licensed child care and public health programs. Within the 10 schools identified for closure in June 2000, the following municipal programs are offered:

(i)3,937 hours of recreation programming ranging from aquatics programs to after school programs, for a total of 9,764 participants;

(ii)27.7 acres of open space is available for outdoor recreation programming and use by local residents;

(iii)6 licensed child care programs offering a total of 325 spaces for children aged 18 months to 12 years; and

(iv)dental screening, immunization and prenatal support offered by Public Health.

An eleventh school is undergoing further review (Cordella), and could also be approved for closure in June 2000.

The broader community's use of school facilities has not been inventoried, however staff are recommending the development of principles for reuse, which would protect use of these publicly funded facilities.

The City will be invited to express its interest in these sites, in addition to a number of other public bodies, through a Provincially regulated (regulation 446) "Proposal Call" process. The inter-departmental staff team will undertake further analysis to review the ability of these sites to further City service priorities and objectives, this will also include an assessment of the financial implications. The staff response to the Proposal Call will then be brought forward to Council for their consideration.

Background:

At its meeting held on October 30, 1998, Members of Council adopted a report originating from the Urban Environment and Development Committee regarding potential school closures throughout the City. Changes in Provincial funding for the operation and maintenance of school facilities proposed at that time would have resulted in the closure of up to 160 schools. As a consequence, City staff were authorized to work with officials from both the Toronto Catholic District School Board (TCDSB) and the Toronto District School Board (TDSB) to ameliorate the impacts of insufficient Provincial funding for the operation and maintenance of Toronto schools.

Since the adoption of the aforementioned report, a number of revisions have been made to the Provincial funding formulae for the operation and maintenance of school facilities including:

(i)one year delay in the implementation of funding reforms, and an assurance that no school board will receive less money in 1999 than it did in 1998;

(ii)top-up of up to 20percent for the operation and maintenance of school facilities at less than full capacity to be calculated annually;

(iii)recognition of unique design features of older school facilities;

(iv)additional funds for the renewal of aging school facilities; and

(v)annual review and adjustment of capacity and enrolment figures.

These changes have resulted in a reduction in unfunded space within TDSB schools from 11million square feet to 2 million, and an additional $54 M for facility operations and renewal.

Despite these funding reforms the TDSB has an annual budget shortfall of $73 M for these line expenditures. The shortfall is largely attributable to the TDSB's outstanding capital funding requirements for aging school facilities and the discrepancy between the actual operating costs of $5.95 per square foot and the Provincial allocation of $5.20 per square foot.

In order to bring expenditures in line with Provincial funding, the TDSB has approved the closure of 10 school facilities for educational purposes, effective June, 2000. Plans to close an eleventh school will undergo further review, and a decision to close this school in June, 2000 will be made in the New Year. This is the first phase of a 3 year process expected to result in the closure of up to 30 public schools throughout the City.

The preparation of all of the staff reports have required an inter-departmental team approach, consisting of staff from: Community and Neighbourhoods Services, Children's Services Division; Economic Development, Culture and Tourism, Parks and Recreation Division; Finance; Corporate Services, Property and Realty Division, City Legal; and Urban Planning and Development Services, Planning Division. The CAO and the Senior Management Team, formalized this successful working arrangement through the creation of the Inter-departmental Staff Working Group on School Matters. The Acting Commissioner of Urban Planning and Development Services, serves as the coordinator of this group. This report was prepared in coordination with the staff team.

The School Tax Sub-Committee met on September 27, 1999, to consider the matter of school closures and made the following recommendations:

(1)there be approval, in principle, for the City of Toronto to develop a response to the Toronto District School Board Proposal Call to identify City interests (costs and opportunities) with the final document to be approved by City Council;

(2)Toronto District School Board staff work with City staff to review implementation options developed by the Community Implementation Teams to identify any costs to the City or community users and that notification of all meetings be sent to affected Councillors, City staff and users;

(3)the Toronto District School Board immediately provide existing child care centres with leases to remain in closed facilities until 2000/2001;

(4)the City and the Toronto District School Board develop principles and protocols for the reuse of school sites including community outreach and participation, exploring opportunities to meet mutual service objectives (e.g., Child care facilities) existing services being provided first option to lease, open space access being retained, compatibility being ensured, etc.;

(5)principles and protocols be adopted by both the City and the Toronto District School Board; and

(6)given school closings have a dramatic impact on all services affecting children, families and their communities in the City of Toronto, the Toronto District School Board be urged to fully examine this issue, particularly as it relates to affected programs and schools, including feeder schools.

These recommendations were forwarded to the Policy and Finance Committee for its consideration.

Comments:

(A)City Impacts:

Toronto is often described as one of the best cities in which to live. The relative safety of our neighbourhoods, the quality of our health care and educational systems, and the City's racial and cultural diversity are what help make our communities strong and healthy. Yet, the community and social supports which make this quality of life possible have been slowly eroding.

Cuts in government funding have had far-reaching impacts on some of our most vulnerable residents. The cuts to welfare payments and funding for social housing, immigrant services and health care were amongst the first impacts to be felt by Toronto residents. The recent announcement of the closure of 10 public schools is yet another indication of the "stress" placed on the social fabric of our neighbourhoods.

Local residents identify strongly with their local schools, and often describe them as the "heart" of their neighbourhoods. For residents with children enrolled in the local school, it provides a venue to meet other parents and participate in a number of formal and informal social networks. In many instances schools also serve as hubs for local service delivery, and play yards are used extensively as local open space.

Community access to schools is also affected by school board policies restricting after hours use. The TCDSB has already restricted community access to over 60 schools as a means of dealing with their operational deficit. TDSB staff have reported a considerable increase in demand for community use of their facilities as a consequence of this policy. However, the TDSB may have to enact a similar policy in response to their funding shortfalls.

Successful city-building has to have regard for residents' access to high-quality, publicly funded education. The retention of these assets in the public realm is important in order to respond to the demographic shifts that mature neighbourhoods regularly undergo, as well as additional demand created as a result of residential intensification. Therefore, appropriate reuse of these facilities, with the flexibility to reopen them when required, is an important consideration for the School Boards, the City, local residents and business owners.

(B)School Closure Process and Timing:

TDSB staff first recommended 10 school facilities for potential closure in a report to the Board of Trustees presented at their April 28, 1999 meeting. After consultation with representatives of the effected school communities, the staff amended their original recommendations and the Trustees made their final decision at their Board meeting held on September 29, 1999, recommending the closure of the education programs offered in the following schools, effective June 2000:

-Brookbanks Public School, D. B. Hood Public School, Earlscourt Public School, the Shaw Street portion of Givins/Shaw Junior and Senior Public School, Grace Street Public School, Hughes Junior Public School, McNicoll Public School, the Old Orchard portion of Ossington/Old Orchard Public School, and Midland Avenue Collegiate Institute.

-Heydon Park Secondary School will be closed as of June 2000 and the program will be relocated to D'Arcy Street Public School. The West End Alternative School program which is presently housed within this facility will be moved to an appropriate site elsewhere.

-The recommendation to close Cordella Public School will be further considered to determine the viability of relocating Grade 6 students from Rockcliffe Middle School. The decision to close Cordella as of June 2000 will be revisited by the Trustees in the New Year.

(a)Factors in Determining Candidates for Closure:

In determining the schools to be included in the first phase of recommended closures, TDSB staff first excluded schools which:

(i)serve developmentally handicapped students solely;

(ii)have recently undergone significant capital improvements;

(iii)are situated in areas expected to undergo residential intensification;

(iv)are located within "isolated" communities that do not have neighbouring school facilities; and

(v)will undergo review in subsequent phases of the school closure exercise, such as specialized schools and those which are operationally inefficient.

The first phase review then focussed on schools in proximity to former municipal boundaries, and with enrolment rates of 55percent or less. Additional considerations included:

(i)overall operational efficiency;

(ii)the costs associated with accommodating students within neighbouring schools;

(iii)reduction in the use of portable classrooms;

(iv)the need for capital improvements in the near future; and

(v)projected enrolments.

(b)Public Consultation:

School Boards considering the potential closure of a school facility are required to form an Area Review Committee (ARC), comprised of parents, community members and/or secondary school students (if applicable). The TDSB ARC's also included Trustees and school principals, and City Councillors were invited to attend as non-voting members.

The TDSB formed ARC's for each of the 10 effected schools (on 9 sites) in early May of this year. Committee members were given an opportunity to review the factors leading up to the decision to review the school for closure, assess the impact of potential closure and make alternative recommendations to the Board of Trustees. This work was completed in time for the June 21, 1999 meeting of the TDSB.

Without exception, all of the ARC's recommendations advocated for the retention of either the school facility, and/or the specific educational program. A number of ARC's recommended further exploration of the possibility of leasing portions of schools identified for closure, as a means of raising the revenue required to keep the school open. Most expressed concern about the tight time lines associated with the work of the ARC's.

A summary of the ARCs' recommendations is provided in Appendix A:

The TDSB will also be asking parents and community members to provide in-put into the closure implementation process once the Closure Implementation Teams are constituted.

(C)Municipal Use of Schools:

In an effort to estimate the impact of school closures on the provision of municipal programs, the interdepartmental staff team has compiled information regarding each of the school sites identified for closure. Local programs offered in school facilities are provided by a variety of entities, ranging from for-profit corporations to "grass roots" groups. However, a complete listing of these uses is not yet available from the school boards. School board staff have indicated that this information will not be available until 2000, and so the information described below pertains only to either directly operated municipal programs, or those receiving extensive City funding.

Licensed Child Care:

School closures will have a significant impact on the provision of child care and family resource programs. System-wide, there are currently 325 child care centres providing licensed care for 17,241children and 18 family resource centres located in schools operated by the TDSB, TCDSB, the French Public and French Catholic boards. The TDSB houses 87percent of these programs within their facilities, including 285 child care centres and 14 family resource programs.

The TCDSB houses 32 child care centres and 4 family resource programs. Five of the 28 TCDSB schools identified as candidates for closure contain child care centres. Potential TCDSB closures will impact the care of 235 children enrolled in the child care centres housed within candidates for closure.

Finally, the French Public Board and French Catholic School Board house 4 child care programs each.

The 6 child care centres located within TDSB facilities due to close in June 2000 serve 325 children, of which 10 are toddler age, 186 preschool age and 129 are school age. Whereas the closures of the 6 TDSB schools have the most impact on the child care services located within them, there will also be significant pressure on recipient schools and the child care programs they house. The majority of students displaced from the closed TDSB schools will enroll in recipient schools. There are 20 TDSB feeder schools that will be affected by the initial school closures, which also contain child care programs. To make room for the swelling enrollment in these schools the child care centres could also face displacement or downsizing of their space. This group of centres offers care to an additional 1,128 children, of which 10 are infants, 70 are toddlers, 603 are preschool age and 445 are school age.

The closure of the 10 schools and the subsequent impact on the child care programs also affects service to younger aged children as more than half of the children are infant, toddler and preschool aged. Even if the child care programs in recipient schools are not negatively affected by school enrollment pressures, they may not have sufficient licensed vacancies to accommodate the children from the centres in the closed schools. While it may be possible to negotiate shared use of school space for some of the displaced programs for school aged children, this is not an option for the younger children who require dedicated space. Increasingly schools are reluctant to allow the shared use of their classroom space with child care.

Child care programs facing displacement do not always have the option of relocating their programs to other locations. Because child care programs must meet the requirements of the Day Nurseries Act, finding suitable alternative space in the surrounding communities affected by school closures will be difficult if not impossible. In addition to the difficulty in funding suitable space, the capital costs associated may prove prohibitive. A conservative estimate of the capital costs associated with relocating child care for the youngest children expected to be displaced by TDSB school closure in 2000 is $2.4 million. The estimate assumes a per space relocation and renovation cost of $12,300.00. To meet the child care need created over the full three year phased closure of schools, an estimated $10.8 million would be required. These figures do not include the impact of potential TCDSB closures.

The current Child Care Capital Reserve of $900,000.00 is insufficient to address the combined impact of forced relocation of child care centres as a result of school closures and changing school enrollment patterns. The Child Care Capital Reserve was originally established as an emergency response to a handful of child care centres whose future was threatened first by school renovations. In addition to the pressure for capital funds there will be increased operating costs resulting from relocation of child care programs into community space. Escalating per diem costs will result in on-going pressures on operating funds.

However, the TDSB has indicated that in some instances it may be appropriate for the child care operators to remain in the closed school, and share the facility with a new tenant. Care would have to be taken to ensure that any reuse of closed schools is compatible with child care, and any other service provider. This could substantially reduce the need for capital funding for the relocation of programs for younger children. However, the ultimate decision rests with the centre operators and their respective parents. In some cases, the program is directly dependent on the physical location and would therefore want to remain in the facility. In other cases the program is more strongly connected with the school community and would more than likely want to re-locate to the "recipient" school. Each case must be assessed individually, within its local and programmatic context.

In addition, service providers located within the surplus schools report being adversely affected by the announcement of the closure of their host school. Some parents are opting to enroll their children in other programs in order to avoid the possibility of a disruption of service later on. This creates a drain on limited financial resources which may be required in the event that the program is relocated. Staff are therefore recommending a minimum security of tenure for these programs until at least the end of the 2000/2001 academic year. This will provide an appropriate and important "safety net" for these facilities, as well time to plan for any potential relocation.

School closures and the resulting loss of child care space may also threaten the City's ability to realize their service targets. The City maintains a service agreement with the Ministry of Community and Social Services which outlines service level expectations. School-based programs provide a significant proportion of the total service capacity, and the ability to meet the service levels required is dependent upon having sufficient licensed child care space available for families.

With over 12,745 children currently waiting for subsidized child care space in Toronto, it is apparent that the current needs for child care are not being met. Further loss of licensed child care space will extend the time families and children wait for child care service. Estimating dollar costs alone does not adequately reflect the impact of lost community-based services to children and families.

A description of child care programs in TDSB schools identified for closure is contained in Appendix B.

Parks and Recreation Programs:

Parks and Recreation operates many programs in school facilities throughout the City, largely through the permitting of space during after-school hours and during the summer months, but also through the terms and conditions of various agreements with the TDSB. This includes programs utilizing both indoor and outdoor facilities and amenities. In a number of cases, the City has also contributed capital dollars toward the development or enhancement of recreational facilities on TDSB property.

Parks and Recreation also recognizes that the community at large makes extensive use of TDSB facilities for numerous recreational pursuits. Both indoor and outdoor facilities are used year round for activities such as socials, fitness programs, as well as numerous sports and community events.

(a)Recreation:

With reference to the ten closures slated for June 2000, Parks and Recreation provides programs in six of those schools, involving almost 10,000 participants annually. Appendix D summarizes current programming of those facilities and illustrates the City's capital investment in those sites. Parks and Recreation staff have reviewed each school to be closed and identified alternative locations to deliver the majority of the current programs. Their analysis and options for each are as follows:

(1)Brookbanks Public School:

Parks and Recreation currently operates an Afterschool Arts Studio for children (34 participants) and Special Needs programs for youth and for adults (120 participants) during the winter months.

The Afterschool program can be relocated to nearby Fenside Public School at minimal cost.

Relocation of the Special Needs programs is problematic due to the lack of permit availability in nearby schools and the need for an accessible facility of sufficient size and suitable layout for the program. Alternatives are still being investigated at this time.

No specific agreement exists and no capital improvements have been made to this site.

(2)Cordella Public School:

Parks and Recreation does not offer programs at this location. No specific agreement exists and no capital improvements have been made at this site.

(3)D.B. Hood Community School:

Parks and Recreation does not offer programs at this location. No specific agreement exists and no capital improvements have been made at this site.

(4)Earlscourt Junior Public School:

A summer Playschool Program for preschoolers (65 participants annually) and summer Sports Programs for children and youth (165 participants annually) are offered at this site. As Stella Maris Catholic Secondary School shares this site and is suitable for both programs and is not affected by the closing of Earlscourt, no implications for these programs are anticipated.

No specific agreement exists and no capital improvements have been made to this site.

(5)Givins/Shaw Junior and Senior Public School:

A Youth Gym Night (18 participants annually) operates in the Shaw facility during the winter months and a children's T-Ball League (118 participants annually) functions at this site during the summer. As only the Givins facility is slate to close, no effect on either program is foreseen.

A 1981 shared use agreement exists at this site and the City invested $177,150.00 into schoolyard improvements including sports field. construction and landscaping up-grades.

(6)Grace Public School:

Parks and Recreation does not offer programs at this location.

A 1985 shared use agreement exists at this site and the City invested $176,000.00 into schoolyard improvements.

(7)Heydon Park Secondary School:

Parks and Recreation does not offer programs at this location. No specific agreement exists and no capital improvements have been made at this site.

(8)Hughes Junior Public School:

A Playschool Program for preschoolers (96 participants annually) and Sports Camps (128participants annually) for both children and youth operate out of this school during the summer months. During the winter months, programs include children's Jazz (40 participants annually) and Tae-kwondo (68 participants annually). Proximity to the TCDSB's St. Nicholas of Bari Secondary School allows for relocation of all programs. These programs can be relocated at minimal cost.

A 1991 shared use agreement exists at this site and the City invested $132,000.00 into schoolyard improvements including the construction of a soccer field, a ball diamond, a bocce court, a ball hockey enclosure, a hard surface court and a play structure.

(9)McNicoll Public School:

A children's Summer Fun Centre (240 participants annually) operates out of this facility. Nearby Hillmount Public School is a viable relocation alternative. This program can be relocated at minimal cost.

No specific agreement exists and no capital improvements have been made at this site.

(10)Midland Avenue Collegiate Institute:

Parks and Recreation operates a large number of fitness and sports programs at this facility (505participants annually) primarily for children and youth. The Midland facility contains a swimming pool and a full aquatic program including Learn to Swim and Leisure Swimming opportunities (8,167 participants annually) is offered at this location.

Fitness and Aerobic programs, which draw participants from the community at large, can be relocated to McGregor Park Community Centre. The entire aquatic program can be relocated to R.H. King Academy which Parks and Recreation currently does not program. These programs be relocated at minimal cost.

However, the sports programs service primarily local children and youth and no suitable facility to continue these programs currently exists.

Although the City does not have all the specifics, it should be noted that the community at large makes extensive use of this facility, both indoors and outdoors, for a variety of purposes including sports, aquatics and social events.

A partnership agreement concerning the permitting and use of secondary school gymnasiums and an agreement concerning shared use of pools exists between the TDSB and the former City of Scarborough. In 1965, the City paid for 50percent of the construction cost of the Midland pool ($122,500.00).

(11)Ossington/Old Orchard Junior Public School:

Parks and Recreation does not offer programs at this location. No specific agreement exists and no capital improvements have been made at this site.

(b)Open Space:

Parks and Recreation utilizes TDSB open space and the facilities contained thereon predominantly during the summer months to operate a variety of programs primarily for children and youth. As school sites are generally available to the public, it is recognized that schoolyards, with their various facilities and amenities, play a role in providing both active and passive recreational opportunities for the local and in some cases the larger community.

With reference to the eleven schools slated to be closed in June 2000, a total of approximately 11.2hectares, or 27.7 acres of open space exist at these sites. A specific breakdown including facilities and amenities at each site is contained in Appendix C.

It should be noted that the Department of Economic Development and Tourism, with the assistance of Urban Planning and Development Services, is currently undertaking a City-wide study of how Toronto's parks and open spaces are distributed throughout the City as part of the Official Plan process. This study will include an inventory of current City owned parks and open spaces and an assessment of which areas of the City require additional parkland. This study will also examine the role that schoolyards play in the provision of publicly accessible open space.

Generally speaking however, should these sites cease to be available to Parks and Recreation and the community at large for recreational use, the impact would be significant.

Public Health Programs:

The City's Public Health Department's emphasis on prevention and early intervention has resulted in extensive use of virtually every school for programs such as dental screening, immunization and prenatal support. The majority of these programs do not require dedicated space and tend to be quite portable. Public Health staff have indicated that these programs will re-locate with the students, at minimal cost.

(D)Implications for Municipally Delivered Services:

In summary, many of the Recreation and Public Health programs offered at these 10 facilities serve the children attending these schools, and can be relocated at minimal cost. The only exceptions are Recreation's youth basketball program currently being offered at Midland Avenue Collegiate and the programs for the physically and developmentally handicapped being provided at Brookbanks Public School. Economic Development, Culture and Tourism staff continue to look for appropriate accommodation for these programs within the area of their present locations.

The potential impacts for child care are less straightforward. The boards of directors operating each of these programs must first decide if they want to relocate to one of the recipient schools. In some instances, if a compatible tenant is found for the rest of the facility, it may not be necessary or desirable for the program to move. In any event, funding for any capital improvements required to meet licensing standards has not been identified.

(E)Costs to the City for Use of School Facilities:

Negotiations with both the TDSB and TCDSB are still on-going, however, the bulk of municipal programming occurs in TDSB facilities. At its meeting held on April 14 and 15, 1999, Council adopted a number of motions regarding school lands, which included a directive to staff to explore the possibility of off-setting occupancy costs associated with the City's use of school facilities with the provision of municipal services such as water and garbage collection. Efforts are being made to ensure that previous agreements in force in some of the former municipalities which provided for exchanges of in-kind services, are strengthened and expanded in an effort to minimize the impact on the City's budget.

(F)Zoning and Permitted Uses of Surplus School Facilities:

With the exception of Midland Avenue Collegiate, all of the sites declared surplus have some form of residential permission. Midland permits Institutional uses only, such as schools, day nurseries and homes for the aged, etc. Zoning and Official Plan designations are described in Appendix E.

Council has previously requested the City Solicitor to explore the legal remedies available to the City in dealing with surplus school sites. In particular, the possibility of re-zoning closed school sites as open space was raised.

Any amendment to a zoning by-law must be supportable on land use planning grounds. The burden is particularly heavy when the proposal is to reduce the uses to which land can be put, especially if these uses are generally permitted in the surrounding lands. The OMB has a long standing tendency to ensure that lands not owned by the City not be transformed to public purposes, such as open space, by zoning instruments unless there is a commitment on the part of the municipality to acquire the lands.

However, TDSB staff have recommended that each of the closed facilities be retained by the Board, and leased to compatible organizations which are in compliance with the relevant Zoning By-law. Leasing is seen as a steady source of revenue from properties already owned by the TDSB.

In order to ensure continued public access to the outdoor playing fields and other public amenities within surplus school facilities, staff are recommending the adoption of a set of guiding principles for the re-use of these important community assets, which would address:

(i)leasing as the first option in dealing with closed schools;

(ii)community in-put into the reuse of surplus schools;

(iii)appropriate maintenance standards for subsequent tenants;

(iv)on-going community use of closed facilities and the associated play yards; and

(v)appropriate security of tenure provisions for service providers which decide to continue to provide programs in closed schools.

These principles would be adopted by both City Council and the TDSB and would provide a framework for staff in determining appropriate alternate uses of surplus sites, and the required safeguards to ensure public access.

(G)City's Response to Proposals to Lease Received from School Boards:

The sale or long term lease of surplus school sites is subject to Provincial regulation 446, contained within the Education Act which stipulate the various public bodies which must receive proposals to lease, sell or jointly-use school facilities. The ranking of priorities are as follows:

(i)the French Public Board;

(ii)the TCDSB;

(iii)the French Catholic Board;

(iv)local universities and colleges;

(v)the City;

(vi)the Province of Ontario and its agencies;

(vii)the Government of Canada and its agencies; and

(viii)the Ontario Realty Corporation.

All of these public bodies will receive the proposals to lease simultaneously and will be given 90days to respond. Expressions of interest will be prioritized in according to the above priorities. The regulation further dictates that the lease or sale of the lands must be at fair market value.

In some instances, the availability of surplus school facilities may present an opportunity to meet Council objectives and priorities. In order to respond within the 90 day time frame set out in the Provincial regulation, City staff will need to assess local service and open space priorities, determine capital and annual operating costs and make recommendations to Council regarding the advisability of leasing any of the surplus school sites within this phase of school closures, if any.

The Provincial regulations also stipulate that any revenues generated through the leasing of surplus educational facilities must be placed in a Pupil Accommodation Reserve Fund, which can only be used for capital improvements to the remaining operational schools. The TDSB views leasing as an important strategy in making up the budget shortfall of almost $35 M/annum, for the renewal of older schools.

Staff are therefore proposing the preparation of an interdepartmental report, identifying the most appropriate sites from the City's perspective, the costs associated with leasing them and seeking Council authority to proceed.

(H)Next Steps:

TDSB Implementation Process:

Parental in-put into the implementation process will be provided through Closure Implementation Teams (CIT's), with representation from both the closed facility as well as the receiving schools. Former ARC members are encouraged to participate, as well as the groups and agencies housed within the schools identified for closure as well as the receiving schools. It is anticipated that this will include representatives from child care programs of both the closed and feeder schools. City representatives may attend as observers.

CIT's will be asked to make recommendations regarding:

(i)the appropriate placement of displaced students;

(ii)distribution of specialized educational programs;

(iii)the placement of tenants with exclusive use of school space, such as child care; and

(iv)the safety of students required to walk longer distances to school.

The CIT's will begin to meet in October, 1999 and their findings and recommendations will be reported to the Board of Trustees for their consideration. The staff of the TDSB will be reporting on the role of the CIT's at the October, 14, Board meeting. The task the CIT's face is enormous. Given the significant impact on city operated and supported programs, City staff would like to review both proposed and final recommendations developed by the CIT's to offer an assessment of the implications for both the impacted communities, agencies and Board staff consideration.

Future Closures:

A staff report identifying candidates for closure in Phase 2 will be presented to the TDSB's Trustees in January/February, 2000, with a decision of the Board of Trustees expected in May, 2000. Phase II will effect up to 10 additional school facilities and will focus on:

(i)operational efficiencies system-wide;

(ii)facility condition;

(iii)continuation of boundary adjustments/rationalization; and

(iv)limited program rationalization.

Closures of Phase 2 schools are expected to occur in June 2001.

It is assumed that Phase 3 will also effect up to 10 schools, however the benefits of operational efficiencies attained in the interim may result in fewer schools being identified for closure. The focus of this phase of the school closure exercise will be the completion of the program rationalization process. Efficiencies will be gained through a redistribution of specialized programs, such as schools for the performing arts, alternative schools, etc., on an equitable basis.

Contact Name:

Ann-Marie Nasr, Manager, Policy and Programs, Tel: 392-0402.

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Appendix A

Summary of Area Review Committee Recommendations

ARC Recommendations/Concerns

Staff Response

Maintain a viable school presence in each community. In identifying schools for closure, care was taken to ensure that there was a school within a 1.6 km radius.
Preservation of schools as part of a community's identity. Community activity can still occur within a closed school, depending on the City's ability to pay for on-going community use.
Dislocation of school-based community programs. Where child care is concerned, every effort will be made to work with funders and service providers to accommodate programs as tenants in either the closed or the receiving school.

The extent of relocation is dependent on City priorities and funding.

Possible errors in enrolment projections. TDSB enrolment projections have historically deviated from actuals by less than 1percent. Projections for each of the affected schools were carefully reviewed and are thought to be accurate.
Potential loss of students to the TCDSB. TCDSB is under-going its own closure process, which may impact on parents' ability to switch schools.

Parents have always had the option of enrolling children in TCDSB schools.

Too many closures are proposed for low income areas. Recommendations were based on utilization rates, not the income levels of local residents.
Alternative options to closures have not been adequately explored. Many of the schools identified for closure in the first phase would have to be closed as a consequence of amalgamation.

The amount of unfunded space makes some closures necessary.

Other options for financing are actively being explored.

Advocacy for additional Provincial funding is needed. Advocacy efforts are on-going.
Identification of specific schools for closure has prejudiced the discussions. No clear decisions would likely be made without a prior identification.
Partial leasing of all facilities should be explored, rather than closing a single facility. Cost efficiencies are greater when the entire facility is closed and leased.
Portable classrooms should be reduced before school closures are contemplated. The calculation of surplus space excludes portables, and elimination of them would not off-set the amount of unfunded space.
Process was too condensed. The short time lines resulted in a concentrated process, however a longer time period is recommended for subsequent phases.
Rationalization of specialized programs should be completed before schools are closed. This will be accomplished in subsequent phases.
Communities effected in Phase 1 should be exempt from the disruption of subsequent phases. Efforts will be made to avoid this situation, but no guarantees can be made.
Student safety issues have not been adequately considered. The 1.6 km guideline has been satisfied.
Relocation issues have not been addressed. Student relocation will be dealt with by CIT's, and safety issues can be addressed in this context.

The TDSB's Human Resources Dept. will oversee the redeployment of staff.

Appropriate alternate uses of closed facilities. Alternate uses are governed by the Education Act.
Walking distances to receiving schools. The 1.6 km guideline has been satisfied.
Property Values. Property values have not decreased in areas of the City which have already experienced school closures.

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Appendix B

Child Care in Closed Schools

School

Outstanding Needs

Licensed Capacity/Ages Served
Brookbanks infants and toddlers no programs presently offered at this site
Cordella infants and toddlers no programs presently offered at this site
DB Hood all ages 32 spaces for children aged 2 ½ to 5 years
Earlscourt infants and toddlers 68 spaces for children aged 0 to 5 years
Givins/Shaw infants and toddlers 31 spaces for children aged 21/2 to 12 years
Grace Street all ages no programs presently offered at this site
Heydon Park all ages no programs presently offered at this site
Hughes infants and toddlers 37 children aged 2 ½ to 9 years
McNicoll infants and toddlers 66 spaces for children aged 1 ½ to 12years
Midland Avenue infants and toddlers no programs presently offered at this site
Ossington/Old Orchard infants 80 spaces for children aged 18 months to 12 years

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Appendix C

Recreation Programming - Outdoors

Schools

Ward Open Space Outdoor Facilities Include
Brookbanks PS

11

1.08 h/2.66 ac Ball Diamond/Play Structure/Soccer Field
Cordella Jr PS

27

.98 h/2.41 ac Ball Diamond/Play Structure
D.B. Hood SS

28

.57 h/1.41 ac Play Structure
Earlscourt PS

21

.57 h/1.41 ac Nil
Givins/Shaw Jr/Sr PS

20

.72 h/1.78 ac Tennis Courts/Ball Diamond/Play Structure/Soccer Field
Grace Street Jr PS

11

.48 h/1.18 ac Play Structure/Ball Diamond/Hard Surface Court/Wading Pool
Heydon Park SS

20

.25 h/.61 ac Nil
Hughes Jr PS

21

.39 h/.97 ac Ball Diamond/Soccer Field/Play Structure/Bocce Court/Ball Hockey Enclosure
McNicoll PS

12

2.72 h/6.73 ac Two Ball Diamonds/Play Structure/Soccer Field
Midland Avenue CI

15

2.21 h/5.46 ac Football Field/Running Track
Ossington/Old Orchard Jr PS

11

1.23 h/3.05 ac Nil
Totals

11.20 h/27.67 ac

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Appendix D

Recreation Programming - Indoors

Schools

Ward Program Hours/Year No. of Participants/Year Capital Expenditure
Brookbanks PS

11

150 154 Nil
Cordella Jr PS

27

0 0 Nil
D.B. Hood SS

28

0 0 Nil
Earlscourt PS

21

303 230 Nil
Givins/Shaw Jr/Sr PS

20

168 136 $177,150
Grace Street Jr PS

11

0 0 $176,000
Heydon Park SS

20

0 0 Nil
Hughes Jr PS

21

830 332 $132,000
McNicoll PS

12

315 240 Nil
Midland Avenue CI

15

2171 8672 $122,500
Ossington/Old Orchard Jr PS

11

0 0 Nil
Totals

3937

9764 $607,650

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Appendix E

Zoning and Official Plan Designation

Location Official Plan Designation General Zoning Permission
Brookbanks Public School

217 Brookbanks Drive

North York

Minor Institutional Permits single-detached dwellings; recreational uses run by a government body; institutional uses and day nurseries accessory to certain institutional uses.
McNicoll Public School

155 McNicoll Avenue

North York

Minor Institutional Permits single-detached dwellings; recreational uses run by a government body; institutional uses and day nurseries accessory to certain institutional uses.
Midland Avenue C.I.

720 Midland Avenue

Scarborough

Secondary School Permits institutional uses, day nurseries, homes for the aged.
Earlscourt Public School

21 Ascot Avenue

Toronto

Low Density Residential Area Permits residential houseform, some

shared accommodation,

apartment buildings and public schools

Givins/Shaw Public School

180 Shaw Street

Toronto

Low Density Residential Area Permits all residential and shared accommodation, apartment buildings, public and private schools, private and public hospitals, clinics, places of worship, public museum and art gallery
Grace Street Public School

65 Grace Street

Toronto

Low Density Residential Area Permits residential houseform, some shared accommodation, apartment buildings and public schools
Heydon Park Secondary School

11 St. Annes Road

Toronto

Low Density Residential Area Permits residential houseform, some shared accommodation, apartment buildings and public schools
Hughes Public School

177 Caledonia Road

Toronto

Low Density Residential Area Permits residential houseform, some shared accommodation, apartment buildings and public schools.

Location

Official Plan Designation General Zoning Permission
Ossington/Old Orchard Junior Public School

380 Ossington Avenue

Toronto

Low Density Residential Area Permits residential houseform, some shared accommodation, apartment buildings and public schools

Cordella Public School

175 Cordella Avenue

York

School Permits detached, duplex and semi-detached dwellings; public service uses, owned by the municipality or any total board or agency; public schools, separate schools and religious schools
DB Hood CS

2327 Dufferin Street

York

School Permits detached, duplex and semi-detached dwellings; public service uses, owned by the municipality or any total board or agency; public schools, separate schools and religious schools

The Policy and Finance Committee also submits the following communication (September27,1999) from the City Clerk:

Recommendations:

The School Tax Sub-Committee recommends to the Policy and Finance Committee and City Council that:

(1)there be approval, in principle, for the City of Toronto to develop a response to the Toronto District School Board Proposal Call to identify City interests (costs and opportunities) with the final document to be approved by City Council;

(2)the Toronto District School Board staff work with City staff to review implementation options developed by the Community Implementation Teams to identify any costs to the City or community users and that notification of all meetings be sent to affected Councillors, City staff and users;

(3)the Toronto District School Board immediately provide existing child care centers with leases to remain in closed facilities until 2000/2001;

(4)the City and the Toronto District School Board develop principles and protocol for the re-use of school sites including community outreach and participation, exploring opportunities to meet mutual service objectives (e.g. Child care facilities) existing services being provided first option to lease, open space access being retained, compatibility being ensured, etc.;

(5)principles and protocols be adopted by both the City and Toronto District School Board; and

(6)given school closings have a dramatic impact on all services affecting children, families and their communities in the City of Toronto, the Toronto District School Board be urged to fully examine this issue, particularly as it relates to affected programs and schools including feeder schools.

The School Tax Sub-Committee reports, for the information of the Policy and Finance Committee and City Council, having received a presentation from Ms. Anne-Marie Nasr, Manager, Policy and Programs, City Planning Division, Urban Planning and Development Services, respecting the Toronto District School Board report on the first phase of school closures released on September 14, 1999.

Background:

The School Tax Sub-Committee at its meeting held on September 27, 1999, had before it the following:

(1)Toronto District School Board report on the first phase of school closures released on September 14, 1999 (copy of which was distributed to all Members of Council); and

(2)Communication (September 23, 1999) from the Children and Youth Action Committee, recommending to the School Tax Sub-Committee and City Council, that given school closings have a dramatic impact on all services affecting children, families and their communities in the City of Toronto, the Toronto District School Board be urged to fully examine this issue, particularly as it relates to affected programs and schools, including feeder schools.

The following persons addressed the School Tax Sub-Committee in connection with the foregoing matter:

-Councillor B. Disero, Davenport;

-Councillor J. King, Seneca Heights;

-Trustee Elizabeth Boyd, Toronto Catholic School Board;

-Trustee Shelley Laskin, Toronto District School Board; and

-Trustee Judy Codd, Toronto District School Board

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The Policy and Finance Committee reports, for the information of Council, having also had before it a communication dated September 23, 1999, addressed to the School Tax Sub-Committee from the City Clerk, Children and Youth Action Committee, respecting school closings, which was forwarded to all Members of Council with the October 14, 1999, agenda of the Policy and Finance Committee and a copy thereof is also on file in the office of the City Clerk.

________

The following Members of Council appeared before the Policy and Finance Committee in connection with the foregoing matter:

-Councillor Olivia Chow, Downtown; and

-Councillor Pam McConnell, Don River.

 

   
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