The Board of Education has offered this slide presentation for the public during their consideration of how to address the declining enrollment in the three Sechelt elementary schools.

1. School District No. 46 (Sunshine Coast) A COMMUNITY ENGAGED IN THE PURSUIT OF LIFELONG LEARNING AND EDUCATIONAL EXCELLENCE ENGAGING THE COMMUNITY/POSSIBLE SCHOOL CLOSURES December 8, 2009

2. School District No. 46 (Sunshine Coast)GOVERNANCE POLICY 2.8 SCHOOL CLOSURES The Board of School Trustees of School District No. 46 (Sunshine Coast) believes in the educational value of neighbourhood schools. The Board needs to give continuing attention to: 2.8.1 Educational program effectiveness. 2.8.2 Factors involving student safety and building modernization needs. 2.8.3 Financial limitations of the school district. 2.8.4 Operational deficiencies. 2.8.5 Demographic changes within School District No. 46. 2.8.6 The integrity of each student’s educational program. When school closure or consolidation is contemplated, the Board shall ensure that adequate advance notice and opportunities for community consultation are provided.

7. Teaching Staff

8. Support Staff

9. PAC Member

10. Member of the Community

11. Grade Six Representative

12. Superintendent

13. Assistant Superintendent

14. Secretary-Treasurer

15. SCPVPA Representative

16. Principal of Receiving School

17. Sunshine Coast Teachers’ Association, President

18. CUPE, President

19. District of Sechelt Planning Department

21. Combine the school populations of Davis Bay, Sechelt and Kinnikinnick into one facility.

23. West Sechelt New Sechelt Close Kinnikinnick and Davis Bay- Add to Sechelt

24. West Sechelt New Kinnikinnick Close Sechelt & Davis Bay – Add to Kinnikinnick

25. West Sechelt NewSechelt Davis Bay Close Kinnikinnick Add to Sechelt (Davis Bay Open)

26. 25 ATTRIBUTES AS IDENTIFIED BY THE COMMITTEE

27. 25 ATTRIBUTES continued

29. MAJOR MAINTENANCE PROJECTS SECHELT ELEMENTARY Mechanical Complete up grade to mechanical system $850,000 Electrical Upgraded lighting from T-12 to T-8 $45,500 Intrusion Alarms and fire alarm changed $15,000 Total Electrical: $60,000 Flooring Upgrades and repairs estimated at $25,000 Bathrooms Remodel bathrooms $50,000 Grounds Recondition upper field. $45,000 TOTAL: $1,030,000

30. Maintenance Projects KINNIKINNICK ELEMENTARY Mechanical Complete upgrade to roof top units $450,000 Electrical Upgrade lighting from T-12 to T-8 $25,000 New intrusion and fire alarms $20,000 New PA and intercom System $7,500 Total Electrical: $52,500 Flooring Repair and replacement of floor coverings lifting due to moisture estimated at $150,000 Bathrooms Remodel bathrooms $15,000 Grounds Field drainage and re-contouring estimated at: $160,000 TOTAL: $827,500

31. MAINTENANCE PROJECTS DAVIS BAY ELEMENTARY Mechanical Re and Re Furnace, Gym air handler and hook up DDC $450,000 Electrical Upgrade lighting from T-12 to T-8 $45,000 New intrusion and fire alarms and fire alarms $25,000 Total Electrical: $70,000 Flooring Repairs and replacement: $35,000 Bathrooms Remodel bathrooms $25,000 Total: $580,000

32. Seismic Upgrade Schedule (under review) Sechelt: Seismic Upgrade Scheduled in Capital Plan for 2012/13 Upgrade resistance to seismic loading $2,935,520 Davis Bay: Seismic Upgrade – Scheduled in Capital Plan for 2014/15 Upgrade resistance to seismic loading $624,640 West Sechelt: Seismic Upgrade – Scheduled in Capital Plan for 2014/15 Upgrade resistance to seismic loading $520,380