1. TORONTO LANDS CORPORATION
STRATEGIC DIRECTION
2020

3. Our Mission Our Vision Our Core Principles
To unlock the potential of TDSB properties for the benefit of students, staff and communities Exceptional learning spaces serving vibrant communities TDSB lands will be preserved as public assets to the greatest extent possible Continuous modernization of TDSB schools strengthens the public education system Maximizing TDSB land value extends beyond the financial and is to include community and social value TDSB will be kept financially whole in the development of public service initiatives
Our Vision
Our Core Principles

4. Reduce the deferred maintenance on TDSB properties1
To transform student learning environments through the modernization of facilities
GOAL
Reduce the deferred maintenance on TDSB properties
Partner with the City and others in creating TLC’s Master Plan to produce and a more fulsome utilization and deployment of public assets
Develop a phased-in, multi-year approach to implementing a school modernization initiative
OBJECTIVES

5. 2
Create a culture of partnership & collaboration with key stakeholder groups
GOAL
Establish working partnerships that contribute to TLC’s success
Assemble and facilitate a Public Asset Working Group
Build and enhance local partnerships to contribute directly to building strong communities
OBJECTIVES

6. 3
To be a highly functioning organization successfully aligning TLC’s & TDSB’s Missions and the Shareholder Direction
GOAL
Create an open and supportive corporate culture
Establish an effective corporate governance framework and exercise prudent financial management
Develop a responsive,
transparent and successful corporate communications program
OBJECTIVES

7. Building for tomorrow

8. TORONTO DISTRICT SCHOOL BOARD
The largest school board in Canada
Approximately 247,000 students enrolled
Service capacity of approximately 308,000
Over 60,000 available pupil places
Over 600 properties
Largest school board in Canada
Almost 250,000 students enrolled
Service capacity of approximately 308,000 pupil places
Over 60,000 available pupil places

9. AGING INFRASTRUCTURE Renewal needs backlog is approximately $4B
Average age of schools exceeds 60 years
Approximately 50% of schools are over 60 years old
51 schools older than 95 years
7 schools built before 1900
ADD # OF SCHOOLS, # OF ADMIN SITES, # OF TLC SITES
ALL PROPERTIES
TLC SITES
TDSB ADMINISTRATION SITES

10. ACCUMULATING REPAIRS & AVERAGE GRANTS TO ADDRESS REPAIRS & MAINTENANCE
Observation
$5.2 Billion
$3.5Billion
Provincial TDSB Grants ~$295M
Operational Issues Include:
Resources
Pricing For example:
Window Replacement:
Pre-tender price $994K
Post-tender price $1.97M
~70,000 unfunded pupil surplus spaces
which is equivalent to 140 Schools with 500 seat capacity
$3.4B Repair Backlog increasing to $4.7B by 2018
$4.7B is $14,700/space. 70,000 empty spaces represents $1.03B of the total deferred maintenance. $1.03B represents the equivalent of 68 New 500 seat schools
ACCUMULATING REPAIRS &
MAINTENANCE COST
$500M
AVERAGE GRANTS TO ADDRESS REPAIRS & MAINTENANCE
2003
2023

11. TDSB ADMINISTRATION SITES
1 Civic Centre Court
2 Trethewey
5050 Yonge
85 Peckham
7 McCulloch
401 Alliance
15 Oakburn
849 Eastern
17 Fairmeadow
140 Borough
52 Mcgriskin
TDSB ADMINISTRATION SITES
PROPERTY INVENTORY
5,083 acres of land
580 schools, 26 TLC sites and 10 TDSB administration sites
Over 35 acres of TDSB administration sites
Over 4,000,000 m2 of facility space
66 pools
5 new schools built in the last 10 years
3 schools currently under construction
ALL PROPERTIES
TLC SITES
TDSB ADMINISTRATION SITES

12. SITE POTENTIAL OPPORTUNITIES 2
Hollycrest MS: 428 enrolment, 404 capacity (105.9% utilization)
Wellesworth JS: 150 enrolment, 330 capacity (45.5% utilization)

14. SITE POTENTIAL OPPORTUNITIES 2
Hollycrest MS: 428 enrolment, 404 capacity (105.9% utilization)
Wellesworth JS: 150 enrolment, 330 capacity (45.5% utilization)

15. SITE POTENTIAL
OPPORTUNITIES 3

16. Crosstown Elementary School, Vancouver
1 Willoughby Square, New York
North Toronto CI, Toronto
Bloor CI, Toronto
The Battery Park School, New York
ADD BLOOR/DUFFERIN EXAMPLE
Davisville Jr PS, Toronto