quadrant advisory group limited Enhancing our living and

quadrant advisory group limited Enhancing our living and learning communities Toronto Catholic District School Board 2013 Education Development Charges Public Meeting May 9, 2013

Toronto Catholic District School Board – 2013 Proposed Education Development Charges -- Background • School Boards must meet an eligibility trigger to qualify for Education Development Charges (EDC’s) successor by-law • There are two ways a Board may qualify: 1. A Board’s total 5 year projected enrolment (ADE) must exceed the Board’s On-The. Ground capacity on either the elementary or secondary panel, jurisdiction-wide OR 2. A Board must have a deficit balance in its EDC account fund in the area of a current EDC by-law • The Toronto Catholic District School Board is eligible to impose a successor EDC by-law based on the first criteria. quadrant advisory group limited • EDC’s are to be used to acquire land for “growth related needs” 2

quadrant advisory group limited Eligibility to Impose an EDC 3

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EDC By-Law Structure 1. Existing EDC By-law (75 % residential/25% non-residential) 2. Proposed EDC By-law (75 % residential/25% non-residential) • $1, 309 per residential dwelling unit • $ 0. 94 per non-residential sq. ft. of Gross Floor Area $268. 4 million in net education land costs • quadrant advisory group limited • $544 per residential dwelling unit • $0. 58 per non-residential sq. ft. of Gross Floor Area • $57. 4 million in net education land costs 5

quadrant advisory group limited Projection of New Dwelling Units 6

School Age Group Census Period 2001 2006 2011 2001 – 2006 Change 2006 – 2011 Change Absolute Change % Change Pre-School Age (0 -3) 114, 295 108, 940 112, 945 (5, 355) -4. 7% 4, 005 3. 7% Elementary School Age (4 -13) 291, 990 273, 045 260, 350 (18, 945) -6. 5% (12, 695) -4. 6% Secondary School Age (14 -17) 112, 310 114, 725 115, 475 2, 415 2. 2% 750 0. 7% Source: Statistics Canada 2001, 2006, 2011 Census Profile Data & Single Year of Age Population Data Note: Census Population figures do not include undercount quadrant advisory group limited Demographic Trends 7

Growth Related Pupil Yields Total CE 01 0. 1403 0. 0534 0. 0166 0. 0365 0. 0320 CE 02 0. 2187 0. 1156 0. 0227 0. 0684 0. 0996 CE 03 0. 1331 0. 1741 0. 0542 0. 1391 0. 1099 CE 04 0. 1077 0. 1037 0. 0216 0. 1042 0. 0539 CE 05 0. 0715 0. 0784 0. 0486 0. 1253 0. 0745 CE 06 0. 1889 0. 1373 0. 0600 0. 2157 0. 1844 CE 07 0. 1912 0. 0067 0. 0044 0. 0200 0. 0110 CE 08 0. 1187 0. 0459 0. 0118 0. 0212 0. 0253 CE 09 0. 0440 0. 0430 0. 0233 0. 0540 0. 0346 CE 10 0. 0487 0. 0668 0. 0350 0. 0252 0. 0423 CE 11 0. 0968 0. 0455 0. 0150 0. 0598 0. 0659 CE 12 0. 0503 0. 0774 0. 0083 0. 0634 0. 0380 CE 13 0. 1305 0. 0573 0. 0187 0. 0229 0. 0244 CE 14 0. 1358 0. 0824 0. 0279 0. 0843 0. 0908 CE 15 0. 0359 0. 0690 0. 0228 0. 0269 0. 0300 CE 16 0. 0561 0. 0963 0. 0324 0. 0694 0. 0598 CE 17 0. 1395 0. 0489 0. 0885 0. 1030 CE 18 2013 -2028 Total 0. 0480 0. 0093 - - 0 0. 056 0. 0137 2 0. 0329 0. 040 0. 0339 2008 -2023 0. 1231 0. 0636 0. 0075 0. 0415 0. 0347 1110 0. quadrant advisory group limited Review Area Summary of Weighted/Blended Pupil Yields – Elementary High -- 2 High - Bachelor + Bedrooms or Low Med 1 Bedroom More 8

Growth Related Pupil Yields Low Med High - Bachelor + 1 Bedroom High -- 2 Bedrooms or More Total CS 01 0. 1165 0. 0718 0. 0144 0. 0458 0. 0390 CS 02 0. 0386 0. 0160 0. 0028 0. 0100 0. 0081 CS 03 0. 0410 0. 0470 0. 0161 0. 0257 0. 0238 CS 04 0. 0801 0. 0878 0. 0462 0. 0334 0. 0517 2013 -2028 Total 0. 0599 0. 0382 0. 0085 0. 0218 0. 0194 2008 -2023 0. 0586 0. 0290 0. 0032 0. 0218 0. 0169 Review Area quadrant advisory group limited Summary of Weighted/Blended Pupil Yields -- Secondary 9

Enrolment Projections – TCDSB 2012/13 2027/28 Change % Change Elementary Panel 60, 679 64, 957 4, 278 7. 0% Secondary Panel 30, 771 31, 087 316 1. 0% quadrant advisory group limited • Proposed By-law 10

quadrant advisory group limited Determination of Net Growth-Related Pupil Places (TCDSB) 11

quadrant advisory group limited EDC Calculation - Proposed 2013 12

• Toronto Catholic District School Board will consider adoption of the EDC by-law on May 23 rd , 2013 and if passed, EDC by-law will be implemented on May 28 th, 2013 (although the Ministry of Education would prefer a later by-law adoption date). • By-law must be adopted no later than August 20 th, 2013 in order maintain continuity. quadrant advisory group limited Proposed EDC by-law 13