Community Hub Association Mitigation #1 Staffing model appropriate - - PowerPoint PPT Presentation

Maitland School Community Hub Association

Mitigation #1

Staffing model appropriate for small rural school:

 Shared Principal  Shared Administration  2 full time teachers with additional circuit teachers  More use of community volunteers in the classroom as

needed (story time, art set up, etc.) Mitigates approximately $75,000

Mitigation #2

Creation of a revenue generating Community Hub:

 Goal is to mitigate the remaining $55,000 to achieve

total mitigation of $130,000 per year

Maitland Community Hub

Community Use & Rental Maitland Elementary School

Renovations

Costs to be born by the Community Hub Association (CHA). Contractors to be selected and hired by the CHA. Contractors must meet the requirements of CCRSB contractors.

 Hallway barrier: $1500  Emergency Exit addition: $3000  Tenant leaseholds: to be born by the tenant  Exterior upgrade: tbd  Fencing and parking: $4000

Total renovation costs: $8,500

Leasing of Space

 5 spaces at approximately 700 square feet  Common area  Separate entrance for HUB  Second emergency exit to be created  Collecting data regarding lease rates in East Hants  Current estimate using $14.57 per square foot which means

each space will rent for $850 per month

 Call for expressions of interest currently being advertised

Total estimated mitigation at 80% occupancy: $40,800

Maitland Boutique

 High end thrift store  Detailed separate business plan will be provided in

March, based on similar stores in comparable markets in Atlantic Canada Total estimated mitigation: $100,000 over 5 years

Pilot Phase funding

 Revenues will ramp up over time  Pilot funding will be needed for:

 Renovations/Improvements  Project manager

 Pilot funding sources will be approached beginning

January including:

 Municipality of East Hants  NS Government: Departments of Education & Economic

Development & others

 Rural and Coastal Communities Network  Rural Communities Foundation of NS  Various private foundation  Various energy efficiency/environmental funding sourse

Community Programming

Mondays Early Bootcamp Fitness for Seniors Seniors Tea and Sing along Group Crafting Group Guitar for Teens Tuesdays Knitting Circle Soccer Scrimmage Yoga Line Dancing Wednesdays Early Bootcamp Group Fiddling Fitness for Seniors Seniors Tea Time Bingo Thursdays Technology Help Tai Chi Group Guitar Lessons Yoga Fridays Early Bootcamp Fitness for Seniors Seniors Tea Time Teen Centre Saturdays Lego Club Yoga Painting Class Gymnastics/Dance Class for children Birthday Rentals Sunday Rentals Bingo

5 year summary

Early budgets and revenue forecasts indicate that over 5 years:

 Elementary students stay in their local community for school

and do not have to ride the bus for 2 hours per day unsupervised

 CCRSB mitigates $375,000  CHA mitigates $275,000  CHA saves $88,000 for share of major maintenance issues  CHA benefits from potential energy efficiency upgrades  CHA potentially saves over $50,000 as a buffer to protect from

times when revenues are below expectations in any given year

 Community benefits from rich programming that has not been

available previously

Maitland School Community Hub Association