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

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Presentation on theme: "Toronto Catholic District School Board 2013 Education Development Charges Public Meeting May 9, 2013 quadrant advisory group limited Enhancing our living."— Presentation transcript:

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

4 4

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 Absolute 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 CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE CE Total

9 Growth Related Pupil Yields Summary of Weighted/Blended Pupil Yields -- Secondary Review AreaLowMed High - Bachelor + 1 Bedroom High -- 2 Bedrooms or MoreTotal CS CS CS CS Total quadrant advisory group limited 9

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

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


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