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

2. Toronto Catholic District School Board – 2013 Proposed Education Development Charges -- Background EDC’s are to be used to acquire land for “growth related needs” 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 2

3. Eligibility to Impose an EDC quadrant advisory group limited 3

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5. EDC By-Law Structure 1. Existing EDC By-law (75 % residential/25% non-residential) $544 per residential dwelling unit $0.58 per non-residential sq. ft. of Gross Floor Area $57.4 million in net education land costs 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 5

6. Projection of New Dwelling Units quadrant advisory group limited 6

7. Demographic Trends School Age GroupCensus Period2001 – 2006 Change2006 – 2011 Change 200120062011Absolute Change % Change Absolute Change % Change Pre-School Age (0-3) 114,295108,940112,945(5,355)-4.7%4,0053.7% Elementary School Age (4-13) 291,990273,045260,350(18,945)-6.5%(12,695)-4.6% Secondary School Age (14-17) 112,310114,725115,4752,4152.2%7500.7% quadrant advisory group limited 7 Source: Statistics Canada 2001, 2006, 2011 Census Profile Data & Single Year of Age Population Data Note: Census Population figures do not include undercount

8. Growth Related Pupil Yields quadrant advisory group limited 8 Summary of Weighted/Blended Pupil Yields – Elementary Review AreaLowMed High - Bachelor + 1 Bedroom High -- 2 Bedrooms or MoreTotal CE01 0.1403 0.0534 0.0166 0.0365 0.0320 CE02 0.2187 0.1156 0.0227 0.0684 0.0996 CE03 0.1331 0.1741 0.0542 0.1391 0.1099 CE04 0.1077 0.1037 0.0216 0.1042 0.0539 CE05 0.0715 0.0784 0.0486 0.1253 0.0745 CE06 0.1889 0.1373 0.0600 0.2157 0.1844 CE07 0.1912 0.0067 0.0044 0.0200 0.0110 CE08 0.1187 0.0459 0.0118 0.0212 0.0253 CE09 0.0440 0.0430 0.0233 0.0540 0.0346 CE10 0.0487 0.0668 0.0350 0.0252 0.0423 CE11 0.0968 0.0455 0.0150 0.0598 0.0659 CE12 0.0503 0.0774 0.0083 0.0634 0.0380 CE13 0.1305 0.0573 0.0187 0.0229 0.0244 CE14 0.1358 0.0824 0.0279 0.0843 0.0908 CE15 0.0359 0.0690 0.0228 0.0269 0.0300 CE16 0.0561 0.0963 0.0324 0.0694 0.0598 CE17 0.1317 0.1395 0.0489 0.0885 0.1030 CE18 0.0480 0.0093 - - 0.0329 2013 -2028 Total 0.1110 0.0560 0.0137 0.0402 0.0339 2008-20230.12310.06360.00750.04150.0347

9. Growth Related Pupil Yields Summary of Weighted/Blended Pupil Yields -- Secondary Review AreaLowMed High - Bachelor + 1 Bedroom High -- 2 Bedrooms or MoreTotal CS01 0.1165 0.0718 0.0144 0.0458 0.0390 CS02 0.0386 0.0160 0.0028 0.0100 0.0081 CS03 0.0410 0.0470 0.0161 0.0257 0.0238 CS04 0.0801 0.0878 0.0462 0.0334 0.0517 2013-2028 Total 0.0599 0.0382 0.0085 0.0218 0.0194 2008-20230.05860.02900.00320.02180.0169 quadrant advisory group limited 9

10. Enrolment Projections – TCDSB Proposed By-law quadrant advisory group limited 10 2012/132027/28Change% Change Elementary Panel60,67964,9574,2787.0% Secondary Panel30,77131,0873161.0%

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

12. EDC Calculation - Proposed 2013 quadrant advisory group limited 12

13. Proposed EDC by-law Toronto Catholic District School Board will consider adoption of the EDC by-law on May 23rd, 2013 and if passed, EDC by-law will be implemented on May 28th, 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 13