1. Updated Capital Plan  We are pleased to present the Huron-Superior Catholic District School Board’s Updated Capital Plan as approved by Board resolution #B11 on January 19, 2011, to the Ministry for your review.  T he Huron-Superior Catholic District School Board is committed to improving student learning and has always focused on providing the best accommodations for our students in a cost efficient manner. However, with all, but one, of the school facilities listed in the Updated Capital Plan, originally constructed in the 1950’s and with one secondary school originally constructed in the 1920’s, it has become much more difficult to achieve operational efficiencies  Building “Good Places to Learn” will ensure better student and staff morale and, ultimately, higher performances.

2. 10-YEAR CAPITAL PLAN Capital Priorities Template Construction Summary by Year – October 2008 PRIORITY YEARSCHOOL - EXISTINGNEW 1(a)2010Our Lady of Lourdes and Our Lady of Fatima – Elliot Lake Our Lady of Fatima and Georges Vanier – upgrade 1(b)2011Our Lady of Lourdes and Our Lady of Fatima – Elliot Lake Our Lady of Lourdes – Construct Addition 22011Sacred Heart EspanolaSacred Heart – Construct new school (JK-8) 32011St. Hubert, St. Mark, St. Patrick and Sister Mary ClareSt. Patrick – Construct addition and reconstruct original wing (City East) 4(a)2011St. Mary’s College, Holy Angels Learning CentreSt. Mary’s College – Construct new school (9- 12) 4(b) 2011St. Mary’s College, St. Basil Secondary, Holy Angels St. Mary’s College – Construct new school (9- 12) 52011St. Basil Secondary and Notre Dame des Grands Lac St. Basil Secondary – Reconstruct Notre Dame des Grands Lac wing 62011St. Ann, St. Bernadette, St. Pius XSt. Basil Secondary, Convert St. Basil Secondary to elementary (JK-8) (City Central)

3. Capital Plan – Priority 1 Priority 1 The Huron-Superior Catholic District School Board’s top priorities in its Capital Plan is a two-phase proposal.

4. Phase 1 A new secondary school to be constructed with a capacity of 1,450 pupil places, to house students from St. Mary’s College, St. Basil Secondary School and the Holy Angels Learning Centre, with an opening date of September 2013. The new school would also have physical space provisions for the Board’s secondary aboriginal program, the secondary Independent Life Skills program, the Growing in Relationships and Community Education (G.R.A.C.E.) program and the secondary French Immersion program. The Board is currently consulting with, and has consulted with, the coterminous Board, the local community college and the City’s Planning Department to identify potential sites for a new secondary school.

5. Phase ll St. Basil Secondary School to be renovated in order to convert the secondary school into a City Central elementary school facility.

6. Priority I New Secondary School 1,450 pupil places St. Mary’s College 918 pupil places St. Basil Secondary School 684 pupil places Notre Dame des Grand Lacs (180 pupil places) Holy Angels Learning Centre 240 pupil places

7. School Occupancy Listing  As of October, 2010 Secondary Schools Holy Angels Learning Centre 24068.028% St. Basil Secondary 684689.0101% St. Mary’s College 918714.078% Sub Total Secondary1,8421,471.080% Notre Dame des Grand Lacs 180-- Grand Total Secondary2,02273%

8. Capital Plan – Priority 1 to 4 DescriptionOpening DateEstimated Project Cost 1New Secondary SchoolSeptember 2013$60.0 million* Consolidate three secondary schools Close St. Mary's College Close St. Basil Secondary School Close Holy Angels Learning Centre 2City Central Elementary SchoolSeptember 2014$2.0 million Consolidate four elementary schools Convert St. Basil Secondary School Close St. Ann School Close St. Bernadette School Close St. Pius X School Close either St. Theresa or St. John School Demolish Notre Dame des Grand Lacs wing ($1.0 million) 3St. Francis SchoolSeptember 2013$2.4 million Construct addition 4St. John School (if not included in #2 aboveSeptember 2014$2.0 million Reconstruct original section - partial Construct addition Demolish original section - partial

9. Enrolment Projection – Secondary (FTE) SchoolGrade2010-112011-122012-132013-14 St. Mary’s CollegeGr. 9187208211220 St. Basil SecondaryGr. 9128135140140 Holy Angels Learning CentreGr. 90000 St. Mary's CollegeGr. 10174200205208 St. Basil SecondaryGr. 10164130130135 Holy Angels Learning CentreGr. 1012202020 St. Mary's CollegeGr. 11150170190195 St. Basil SecondaryGr. 11191157125125 Holy Angels Learning CentreGr. 1122202020 St. Mary's CollegeGr. 12203150160180 St. Basil SecondaryGr. 12206185150120 Holy Angels Learning CentreGr. 1234303030 St. Mary's CollegeTotal714728766803 St. Basil SecondaryTotal689607545520 Holy Angels Learning CentreTotal68707070 Total of Schools 1471140513811393