Toronto Catholic District School Board 2007 / 2017 Draft Long Term Accommodation Plan. A. Current School Operating Facilities

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1 (March 27, ) Christ the King Accommodation Review Group A. $2.153 $0.346 $0.960 $3.069 $3.679 $0.346 $0.960 $3.069 $5.104 $0.346 $0.960 $3.069 Holy Angels Retain current condition $1.345 $0.114 $1.179 $0.526 $2.401 $0.114 $1.179 $0.526 $5.404 $0.114 $1.179 $0.526 Our Lady of Sorrows Retain current condition $0.000 $0.000 $0.000 $0.000 $0.457 $0.000 $0.000 $0.000 $3.567 $0.000 $0.000 $0.000 St Ambrose Construct Replacement facility subject to PTR funds. Accommodation Review Group A. $3.290 $0.368 $1.051 $2.326 $0.000 $0.000 $0.000 $0.000 $0.350 $0.000 $0.000 $0.000 St Leo School Accommodation Review B. $1.979 $0.398 $1.499 $1.200 $4.627 $0.398 $1.499 $1.200 $6.870 $0.398 $1.499 $1.200 St Louis School Accommodation Review B. $0.592 $0.363 $0.591 $2.202 $2.266 $0.363 $0.591 $2.202 $4.902 $0.363 $0.591 $2.202 St Mark School Accommodation Review B. $0.988 $0.084 $0.157 $0.000 $2.082 $0.084 $0.157 $0.000 $3.899 $0.084 $0.157 $0.000 St Teresa Accommodation Review Group A. $1.528 $0.368 $1.246 $2.587 $3.793 $0.368 $1.246 $2.587 $5.926 $0.368 $1.246 $2.587 All Saints Retain current condition $0.000 $0.000 $0.000 $0.034 $0.216 $0.000 $0.000 $0.034 $2.428 $0.000 $0.000 $0.034 Father Serra Construct 165 pp basic addition. $1.774 $0.316 $0.929 $2.970 $2.466 $0.000 $0.650 $1.707 $3.292 $0.000 $0.650 $1.707 Josyf Cardinal Slipyj Construct 128 pp basic addition. $0.819 $0.104 $0.075 $3.106 $3.338 $0.000 $0.053 $1.844 $6.214 $0.000 $0.053 $1.844 Mother Cabrini School Accommodation Review B. $1.042 $0.363 $0.861 $3.106 $1.649 $0.363 $0.861 $3.106 $3.529 $0.363 $0.861 $3.106 Nativity of Our Lord School Accommodation Review B. $2.323 $0.363 $0.912 $3.365 $2.474 $0.363 $0.912 $3.365 $4.180 $0.363 $0.912 $3.365 Our Lady of Peace School Accommodation Review B. $1.214 $0.393 $1.007 $3.069 $2.781 $0.393 $1.007 $3.069 $4.385 $0.393 $1.007 $3.069 St Clement School Accommodation Review B. $0.916 $0.190 $0.820 $2.958 $1.844 $0.190 $0.820 $2.958 $3.890 $0.190 $0.820 $2.958 St Demetrius Acquire property in lieu of leasing subject to funding $0.850 $0.361 $0.140 $0.247 $2.337 $0.361 $0.140 $0.247 $4.964 $0.361 $0.140 $0.247 St Elizabeth School Accommodation Review B. $0.665 $0.358 $0.520 $2.958 $2.083 $0.358 $0.520 $2.958 $3.275 $0.358 $0.520 $2.958 St Eugene Retain current condition $1.347 $0.363 $0.668 $2.958 $1.890 $0.363 $0.668 $2.958 $3.638 $0.363 $0.668 $2.958 St Gregory Retain current condition $0.000 $0.036 $0.000 $0.000 $1.342 $0.036 $0.000 $0.000 $5.610 $0.036 $0.000 $0.000 St Marcellus Retain current condition $0.800 $0.368 $0.985 $0.068 $2.696 $0.368 $0.985 $0.068 $6.056 $0.368 $0.985 $0.068 St Maurice Retain current condition $1.356 $0.368 $0.172 $0.632 $1.997 $0.368 $0.172 $0.632 $4.492 $0.368 $0.172 $0.632 Transfiguration Retain current condition $1.486 $0.368 $1.073 $1.707 $3.622 $0.368 $1.073 $1.707 $5.524 $0.368 $1.073 $1.707 Holy Child Retain current condition $0.549 $0.036 $0.000 $0.000 $2.601 $0.036 $0.000 $0.000 $4.913 $0.036 $0.000 $0.000 Msgr John Corrigan Retain current condition $1.491 $0.121 $0.057 $0.021 $3.673 $0.121 $0.057 $0.021 $5.734 $0.121 $0.057 $0.021 St Andrew Retain current condition $1.417 $0.398 $0.221 $0.495 $3.986 $0.398 $0.221 $0.495 $8.657 $0.398 $0.221 $0.495 St Angela Retain current condition $2.132 $0.077 $0.279 $0.068 $7.036 $0.077 $0.279 $0.068 $ $0.077 $0.279 $0.068 St Benedict Construct 184 pp basic addition $2.171 $0.513 $1.674 $0.755 $6.701 $0.000 $1.172 $0.000 $ $0.000 $1.172 $0.000 St Dorothy Retain current condition $1.614 $0.408 $0.273 $0.000 $5.183 $0.408 $0.273 $0.000 $ $0.408 $0.273 $0.000 St John Vianney Acquire site from TDSB $2.476 $0.168 $1.031 $2.023 $4.319 $0.168 $1.031 $2.023 $5.570 $0.168 $1.031 $2.023 St Stephen Retain current condition $1.881 $0.368 $1.217 $2.958 $5.016 $0.368 $1.217 $2.958 $7.806 $0.368 $1.217 $2.958 Holy Family Retain current condition $2.437 $0.408 $0.587 $0.103 $6.222 $0.408 $0.587 $0.103 $9.315 $0.408 $0.587 $0.103 Pope Paul VI School Accommodation Review B. $0.700 $0.433 $0.181 $0.458 $1.945 $0.433 $0.181 $0.458 $3.860 $0.433 $0.181 $0.458 Senhor Santo Cristo School Accommodation Review B. $2.638 $0.440 $0.218 $0.000 $4.514 $0.440 $0.218 $0.000 $8.961 $0.440 $0.218 $0.000 St Anthony Future Review consideration. $0.000 $0.000 $0.000 $0.000 $0.047 $0.000 $0.000 $0.000 $1.633 $0.000 $0.000 $0.000 St Bruno Future Review consideration. $0.863 $0.433 $0.182 $0.000 $3.516 $0.433 $0.182 $0.000 $6.544 $0.433 $0.182 $0.000 St Francis of Assisi School Accommodation Review B. $1.595 $0.020 $0.787 $0.000 $3.047 $0.020 $0.787 $0.000 $6.363 $0.020 $0.787 $0.000 St Helen Retain current condition $1.349 $0.096 $0.358 $0.000 $5.523 $0.096 $0.358 $0.000 $ $0.096 $0.358 $0.000 St Josaphat School Accommodation Review A. $2.051 $0.413 $0.365 $0.000 $4.772 $0.413 $0.365 $0.000 $9.628 $0.413 $0.365 $0.000 St Luigi School Accommodation Review B. $1.189 $0.363 $0.124 $1.200 $2.271 $0.363 $0.124 $1.200 $4.743 $0.363 $0.124 $1.200 St Luke School Accommodation Review B. $2.142 $0.398 $0.220 $0.000 $3.978 $0.398 $0.220 $0.000 $ $0.398 $0.220 $0.000 St Mary of the Angels Retain current condition $2.264 $0.455 $1.372 $0.495 $6.783 $0.455 $1.372 $0.495 $8.927 $0.455 $1.372 $0.495 St Raymond Future Review consideration. $2.940 $0.490 $1.955 $0.000 $8.317 $0.490 $1.955 $0.000 $ $0.490 $1.955 $0.000 St Rita School Accommodation Review B. $1.631 $0.368 $1.250 $2.326 $5.989 $0.368 $1.250 $2.326 $ $0.368 $1.250 $2.326 St Sebastian Future Review consideration. $2.365 $0.485 $0.210 $0.000 $4.470 $0.485 $0.210 $0.000 $ $0.485 $0.210 $0.000 St Vincent de Paul "A" Bldg. Retain current condition $1.564 $0.352 $0.759 $0.137 $2.334 $0.352 $0.759 $0.137 $3.031 $0.352 $0.759 $0.137 Stella Maris Acquire 3.16ac site subject to $2.869 $0.480 $0.243 $1.237 $5.482 $0.480 $0.243 $1.237 $ $0.480 $0.243 $1.237 Immaculate Conception Retain current condition $0.000 $0.000 $0.000 $0.000 $0.205 $0.000 $0.000 $0.000 $2.047 $0.000 $0.000 $0.000 St Bernard Construct 184 pp basic addition $1.817 $0.368 $1.097 $3.192 $3.488 $0.000 $0.768 $1.707 $4.594 $0.000 $0.768 $1.707 St Fidelis Retain current condition $1.962 $0.368 $1.153 $2.958 $2.357 $0.368 $1.153 $2.958 $5.115 $0.368 $1.153 $2.958 St Francis Xavier Retain current condition $2.472 $0.393 $1.404 $3.205 $4.087 $0.393 $1.404 $3.205 $5.920 $0.393 $1.404 $3.205 St John the Evangelist Study relocation to Weston Road Corridor site $1.415 $0.363 $0.784 $2.958 $2.356 $0.363 $0.784 $2.958 $3.733 $0.363 $0.784 $2.958 James Culnan Retain current condition $3.077 $0.250 $0.275 $0.137 $7.510 $0.250 $0.275 $0.137 $ $0.250 $0.275 $0.137 Our Lady of Victory Retain current condition $0.000 $0.000 $0.000 $0.000 $0.251 $0.000 $0.000 $0.000 $2.827 $0.000 $0.000 $0.000 Page 1

2 (March 27, ) Santa Maria Retain current condition $0.726 $0.452 $0.112 $1.324 $1.916 $0.452 $0.112 $1.324 $4.293 $0.452 $0.112 $1.324 St Cecilia Potential funding from PTR for improvements $2.972 $0.448 $1.583 $3.069 $6.381 $0.448 $1.583 $3.069 $ $0.448 $1.583 $3.069 St James Potential funding from PTR for improvements $2.259 $0.378 $0.808 $3.205 $3.964 $0.378 $0.808 $3.205 $5.767 $0.378 $0.808 $3.205 St Pius X Construct 138 pp basic addition on existing small site. $1.552 $0.375 $0.385 $2.574 $3.177 $0.000 $0.270 $1.707 $4.726 $0.000 $0.270 $1.707 D'Arcy McGee School Accommodation Review B. $3.380 $0.460 $2.448 $0.619 $8.285 $0.460 $2.448 $0.619 $ $0.460 $2.448 $0.619 Holy Rosary Retain current condition $2.902 $0.368 $1.066 $2.574 $2.834 $0.368 $1.066 $2.574 $5.147 $0.368 $1.066 $2.574 Our Lady of the Assumption Retain current condition $1.662 $0.111 $0.513 $2.326 $3.090 $0.111 $0.513 $2.326 $4.102 $0.111 $0.513 $2.326 Regina Mundi Develop JK-12 facility with Dante Alighieri subject to available funding. Future review consideration. $1.228 $0.398 $0.656 $2.202 $4.999 $0.000 $0.459 $0.000 $8.579 $0.000 $0.459 $0.000 St Alphonsus Retain current condition $1.331 $0.393 $1.465 $0.137 $5.321 $0.393 $1.465 $0.137 $9.830 $0.393 $1.465 $0.137 St Charles Future Review consideration. $1.472 $0.408 $1.139 $1.831 $2.304 $0.408 $1.139 $1.831 $2.764 $0.408 $1.139 $1.831 St Clare Retain current condition $2.818 $0.408 $1.951 $2.326 $8.083 $0.408 $1.951 $2.326 $ $0.408 $1.951 $2.326 St John Bosco School Accommodation Review B. $1.260 $0.368 $1.030 $2.202 $4.148 $0.368 $1.030 $2.202 $6.442 $0.368 $1.030 $2.202 St Matthew Retain current condition $2.835 $0.368 $1.235 $2.697 $4.779 $0.368 $1.235 $2.697 $6.163 $0.368 $1.235 $2.697 St Nicholas of Bari Retain current condition $1.490 $0.094 $0.188 $0.137 $3.557 $0.094 $0.188 $0.137 $7.592 $0.094 $0.188 $0.137 St Thomas Aquinas School Accommodation Review B. $2.637 $0.408 $1.978 $2.289 $7.893 $0.408 $1.978 $2.289 $ $0.408 $1.978 $2.289 Sts Cosmas and Damian Construct 138 pp basic addition $1.176 $0.363 $0.734 $2.450 $2.097 $0.000 $0.734 $2.450 $3.802 $0.000 $0.734 $2.450 Blessed Margherita of Citta Castello boundary adjustment study $1.647 $0.368 $1.051 $2.970 $2.481 $0.368 $1.051 $2.970 $4.101 $0.368 $1.051 $2.970 St Augustine of Canterbury Potential construction of addition subject to funding $2.214 $0.368 $1.094 $3.069 $3.642 $0.000 $0.766 $1.709 $5.856 $0.000 $0.766 $1.709 St Charles Garnier Construct 92 pp basic addition $1.421 $0.368 $0.152 $1.745 $2.576 $0.000 $0.106 $1.126 $5.596 $0.000 $0.106 $1.126 St Conrad Balance of Replacement building subject to PTR funds $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.317 $0.000 $0.000 $0.000 St Conrad Construct initial 105pp phase of 450pp Replacement building $1.713 $0.124 $0.551 $3.205 $0.000 $0.000 $0.000 $0.000 $0.335 $0.000 $0.000 $0.000 St Francis de Sales Future boundary review $2.156 $0.403 $0.255 $0.068 $4.134 $0.403 $0.255 $0.068 $8.745 $0.403 $0.255 $0.068 St Gerard Majella School Accommodation Review A. $2.217 $0.363 $0.895 $2.326 $2.808 $0.363 $0.895 $2.326 $4.625 $0.363 $0.895 $2.326 St Jane Frances Future boundary review $0.000 $0.000 $0.000 $0.000 $0.828 $0.000 $0.000 $0.000 $5.802 $0.000 $0.000 $0.000 St Jerome Retain current condition $1.522 $0.368 $1.149 $2.697 $4.117 $0.368 $1.149 $2.697 $6.603 $0.368 $1.149 $2.697 St Jude Retain current condition $2.972 $0.403 $1.230 $0.068 $4.754 $0.403 $1.230 $0.068 $7.384 $0.403 $1.230 $0.068 St Martha Future boundary review $1.337 $0.363 $0.917 $1.621 $2.193 $0.363 $0.917 $1.621 $4.069 $0.363 $0.917 $1.621 St Philip Neri School Accommodation Review A. $2.575 $0.393 $1.412 $2.697 $3.516 $0.393 $1.412 $2.697 $5.834 $0.393 $1.412 $2.697 St Raphael Retain current condition $1.604 $0.408 $0.988 $3.316 $2.643 $0.408 $0.988 $3.316 $5.518 $0.408 $0.988 $3.316 St Roch Retain current condition $2.382 $0.393 $1.294 $0.000 $1.822 $0.393 $1.294 $0.000 $3.995 $0.393 $1.294 $0.000 St Simon Construct 92 pp basic addition with forced site expansion (EDC funded) $0.913 $0.363 $0.120 $0.247 $2.766 $0.000 $0.084 $0.000 $5.199 $0.000 $0.084 $0.000 St Wilfrid Retain current condition $2.189 $0.398 $1.025 $3.069 $5.155 $0.398 $1.025 $3.069 $9.049 $0.398 $1.025 $3.069 Venerable John Merlini Acquire Site from TDSB $2.134 $0.393 $1.175 $1.955 $4.950 $0.393 $1.175 $1.955 $6.383 $0.393 $1.175 $1.955 St Norbert Construct 92 pp basic addition with forced site expansion (EDC funded) within JV with City $1.288 $0.358 $0.592 $2.710 $1.212 $0.000 $0.414 $0.000 $2.451 $0.000 $0.414 $0.000 St Robert Retain current condition $0.000 $0.000 $0.000 $0.000 $0.628 $0.000 $0.000 $0.000 $4.067 $0.000 $0.000 $0.000 St Mary Retain current condition $5.675 $0.408 $1.889 $0.000 $7.019 $0.408 $1.889 $0.000 $ $0.408 $1.889 $0.000 Our Lady of Lourdes Retain current condition $0.000 $0.000 $0.000 $0.000 $0.257 $0.000 $0.000 $0.000 $2.568 $0.000 $0.000 $0.000 St Michael Acquire adjoining TDSB facility and eliminate lease $0.800 $0.163 $0.055 $0.495 $1.998 $0.000 $0.055 $0.000 $2.947 $0.000 $0.055 $0.000 St Michael's Choir School Retain current condition. Study redevelopment potential $0.736 $0.105 $0.126 $0.000 $6.324 $0.105 $0.126 $0.000 $8.574 $0.105 $0.126 $0.000 St Paul Enhanced Learning centre $1.572 $0.368 $1.254 $2.202 $4.486 $0.368 $1.254 $2.202 $6.757 $0.368 $1.254 $2.202 Blessed Sacrament boundary adjustment study $2.710 $0.480 $0.974 $2.326 $3.985 $0.480 $0.974 $2.326 $7.473 $0.480 $0.974 $2.326 Our Lady of Perpetual Help Potential funding from PTR for improvements $3.554 $0.373 $0.896 $2.574 $3.599 $0.373 $0.896 $2.574 $4.748 $0.373 $0.896 $2.574 St Monica Potential funding from PTR for improvements $2.598 $0.363 $0.958 $0.866 $3.259 $0.363 $0.958 $0.866 $5.022 $0.363 $0.958 $0.866 St Edward School Accommodation Review A. $1.775 $0.358 $0.555 $2.958 $0.000 $0.000 $0.555 $2.958 $0.000 $0.000 $0.555 $2.958 St Gabriel Potential funding from PTR for improvements $3.139 $0.383 $1.186 $2.697 $4.647 $0.383 $1.186 $2.697 $7.362 $0.383 $1.186 $2.697 St Margaret Potential funding from PTR for improvements $2.359 $0.368 $1.053 $2.697 $2.572 $0.368 $1.053 $2.697 $5.473 $0.368 $1.053 $2.697 St Agnes Retain current condition $0.634 $0.363 $0.681 $3.069 $1.008 $0.363 $0.681 $3.069 $2.709 $0.363 $0.681 $3.069 St Antoine Daniel Build 138 pp addition (current 187pp). Review A. $1.100 $0.363 $0.678 $2.574 $1.341 $0.000 $0.475 $1.707 $2.838 $0.000 $0.475 $1.707 St Cyril School Accommodation Review A. $1.450 $0.363 $0.800 $2.958 $2.572 $0.363 $0.800 $2.958 $3.835 $0.363 $0.800 $2.958 St Paschal Baylon Retain current condition $1.533 $0.363 $0.871 $1.498 $4.732 $0.363 $0.871 $1.498 $6.171 $0.363 $0.871 $1.498 Page 2

3 (March 27, ) Holy Name Retain current condition $3.232 $0.490 $2.291 $0.068 $7.884 $0.490 $2.291 $0.068 $ $0.490 $2.291 $0.068 St Brigid Retain current condition $3.653 $0.490 $1.921 $0.410 $4.690 $0.490 $1.921 $0.410 $8.013 $0.490 $1.921 $0.410 St Denis Retain current condition $1.192 $0.403 $0.716 $2.945 $3.451 $0.403 $0.716 $2.945 $5.365 $0.403 $0.716 $2.945 St John Explore possible JK-12 campus concept. See Notre Dame. $2.911 $0.490 $1.931 $0.068 $5.959 $0.000 $1.352 $0.000 $9.841 $0.000 $1.352 $0.000 St Joseph Potential funding from PTR for improvements $2.299 $0.368 $1.136 $1.386 $4.611 $0.368 $1.136 $1.386 $8.083 $0.368 $1.136 $1.386 Canadian Martyrs Retain current condition $1.510 $0.069 $0.598 $2.697 $1.617 $0.069 $0.598 $2.697 $4.808 $0.069 $0.598 $2.697 Holy Cross Retain current condition $1.853 $0.064 $1.167 $2.326 $2.726 $0.064 $1.167 $2.326 $4.472 $0.064 $1.167 $2.326 St Anselm Study for potential addition or replacement $3.411 $0.392 $0.744 $2.450 $4.166 $0.392 $0.744 $2.450 $5.771 $0.392 $0.744 $2.450 Annunciation School Accommodation Review A. $0.686 $0.363 $0.912 $2.821 $3.158 $0.363 $0.912 $2.821 $5.051 $0.363 $0.912 $2.821 Blessed John XXIII Retain current condition $1.744 $0.368 $0.168 $2.264 $3.344 $0.368 $0.168 $2.264 $5.562 $0.368 $0.168 $2.264 St Bonaventure Construct 138 pp basic addition $1.978 $0.363 $0.959 $2.945 $3.888 $0.000 $0.671 $1.707 $5.703 $0.000 $0.671 $1.707 St Catherine School Accommodation Review A. $1.043 $0.358 $0.578 $1.003 $2.183 $0.358 $0.578 $1.003 $3.483 $0.358 $0.578 $1.003 St Isaac Jogues School Accommodation Review A. $0.721 $0.363 $0.618 $2.450 $2.309 $0.363 $0.618 $2.450 $4.218 $0.363 $0.618 $2.450 Blessed Kateri Tekakwitha Future Review consideration. $0.378 $0.156 $0.047 $0.068 $2.093 $0.156 $0.047 $0.068 $3.961 $0.156 $0.047 $0.068 Blessed Trinity School Accommodation Review A. $1.609 $0.368 $1.021 $2.821 $5.426 $0.368 $1.021 $2.821 $7.158 $0.368 $1.021 $2.821 Epiphany of Our Lord Academy Future Review consideration. $1.014 $0.363 $0.106 $0.424 $1.757 $0.363 $0.106 $0.424 $4.339 $0.363 $0.106 $0.424 Holy Redeemer School Accommodation Review B. $0.572 $0.363 $0.712 $2.821 $1.725 $0.363 $0.712 $2.821 $4.032 $0.363 $0.712 $2.821 Our Lady of Guadalupe School Accommodation Review B. $0.846 $0.363 $0.701 $2.326 $2.217 $0.363 $0.701 $2.326 $4.205 $0.363 $0.701 $2.326 St Gerald Retain current condition $0.956 $0.368 $1.108 $0.273 $3.198 $0.368 $1.108 $0.273 $6.410 $0.368 $1.108 $0.273 St Matthias Future Review consideration. $0.675 $0.363 $0.712 $0.742 $1.632 $0.363 $0.712 $0.742 $3.766 $0.363 $0.712 $0.742 St Timothy Retain current condition $0.000 $0.000 $0.000 $0.000 $0.217 $0.000 $0.000 $0.000 $2.436 $0.000 $0.000 $0.000 Immaculate Heart of Mary Retain current condition $1.314 $0.363 $0.857 $2.326 $2.195 $0.363 $0.857 $2.326 $4.369 $0.363 $0.857 $2.326 Our Lady of Fatima Future boundary review $0.000 $0.000 $0.000 $0.000 $0.244 $0.000 $0.000 $0.000 $2.435 $0.000 $0.000 $0.000 Our Lady of Wisdom Retain current condition $1.332 $0.363 $0.726 $2.450 $3.079 $0.363 $0.726 $2.450 $4.554 $0.363 $0.726 $2.450 Precious Blood School Accommodation Review A. $1.290 $0.368 $1.220 $2.574 $4.880 $0.368 $1.220 $2.574 $7.522 $0.368 $1.220 $2.574 St Dunstan Retain current condition $1.752 $0.368 $1.081 $2.326 $4.728 $0.368 $1.081 $2.326 $8.038 $0.368 $1.081 $2.326 St Joachim Construct 138 pp basic addition with forced site expansion (EDC funded). Potential PTR location $1.631 $0.358 $0.641 $0.619 $1.635 $0.000 $0.449 $0.000 $3.536 $0.000 $0.449 $0.000 St Kevin Add new 138 pp with future 92 pp growth + expand site. $0.680 $0.358 $0.608 $2.834 $1.756 $0.000 $0.426 $1.844 $2.729 $0.000 $0.426 $1.844 St Lawrence Construct 92 pp basic addition $1.020 $0.368 $1.054 $2.834 $1.677 $0.000 $0.738 $1.844 $4.901 $0.000 $0.738 $1.844 St Maria Goretti Future boundary review $0.000 $0.042 $0.000 $0.000 $1.346 $0.042 $0.000 $0.000 $5.625 $0.042 $0.000 $0.000 Holy Spirit Retain current condition $1.941 $0.368 $1.018 $2.326 $2.581 $0.368 $1.018 $2.326 $3.828 $0.368 $1.018 $2.326 Our Lady of Grace Future boundary review $0.506 $0.116 $0.052 $0.767 $1.594 $0.116 $0.052 $0.767 $3.128 $0.116 $0.052 $0.767 Prince of Peace Future boundary review $1.165 $0.071 $0.157 $0.000 $2.848 $0.071 $0.157 $0.000 $4.669 $0.071 $0.157 $0.000 St Aidan Retain current condition $1.406 $0.358 $1.062 $3.069 $2.691 $0.358 $1.062 $3.069 $5.071 $0.358 $1.062 $3.069 St Bartholomew School Accommodation Review B. $1.308 $0.363 $0.771 $1.114 $2.962 $0.363 $0.771 $1.114 $5.013 $0.363 $0.771 $1.114 St Henry Construct 92 pp basic addition $1.275 $0.111 $0.050 $0.520 $1.956 $0.000 $0.035 $0.520 $3.897 $0.000 $0.035 $0.520 St Ignatius of Loyola School Accommodation Review B. $0.991 $0.065 $0.126 $0.000 $2.292 $0.065 $0.126 $0.000 $5.252 $0.065 $0.126 $0.000 St Marguerite Bourgeoys Future accommodation review $1.046 $0.363 $0.110 $0.205 $2.168 $0.363 $0.110 $0.205 $4.270 $0.363 $0.110 $0.205 St Maximilian Kolbe School Accommodation Review A. $0.716 $0.062 $0.063 $0.068 $3.209 $0.062 $0.063 $0.068 $5.538 $0.062 $0.063 $0.068 St Rene Goupil Future boundary review $1.040 $0.069 $0.126 $0.137 $2.270 $0.069 $0.126 $0.137 $4.169 $0.069 $0.126 $0.137 St Sylvester School Accommodation Review A. $0.359 $0.109 $0.041 $0.000 $1.626 $0.109 $0.041 $0.000 $3.550 $0.109 $0.041 $0.000 The Divine Infant Future boundary review $0.745 $0.074 $0.066 $0.247 $2.968 $0.074 $0.066 $0.247 $5.022 $0.074 $0.066 $0.247 St Edmund Campion Construct 92 pp basic addition $0.682 $0.363 $0.712 $2.958 $2.164 $0.000 $0.499 $1.844 $4.326 $0.000 $0.499 $1.844 St Elizabeth Seton Retain current condition $0.803 $0.126 $0.066 $0.000 $1.717 $0.126 $0.066 $0.000 $3.752 $0.126 $0.066 $0.000 St Thomas More Construct 138 pp basic addition $0.503 $0.363 $0.711 $2.945 $2.588 $0.000 $0.498 $1.707 $3.724 $0.000 $0.498 $1.707 St Victor Retain current condition $1.250 $0.363 $0.678 $2.450 $2.905 $0.363 $0.678 $2.450 $4.829 $0.363 $0.678 $2.450 St Agatha Construct 230 pp basic addition $0.799 $0.358 $0.631 $3.069 $2.700 $0.000 $0.442 $1.707 $3.950 $0.000 $0.442 $1.707 St Albert Construct 138 pp basic addition $1.386 $0.363 $0.797 $3.069 $2.369 $0.000 $0.558 $1.707 $4.386 $0.000 $0.558 $1.707 St Barbara Retain current condition $0.919 $0.368 $1.034 $2.202 $4.420 $0.368 $1.034 $2.202 $6.732 $0.368 $1.034 $2.202 St Boniface Construct 92 pp basic addition $2.415 $0.363 $0.883 $2.834 $2.791 $0.000 $0.618 $1.707 $4.350 $0.000 $0.618 $1.707 St Malachy Dispose of 4.5 acres of site; redirect part of program to Port Union Village when completed. $0.983 $0.363 $0.746 $2.697 $2.461 $0.363 $0.746 $2.697 $3.972 $0.363 $0.746 $2.697 Page 3

4 (March 27, ) St Martin De Porres Redirects to Port Union Village when completed. $1.135 $0.363 $0.909 $1.831 $4.265 $0.363 $0.909 $1.831 $6.378 $0.363 $0.909 $1.831 St Nicholas Construct 92 pp basic addition $1.991 $0.428 $0.540 $2.834 $2.467 $0.000 $0.378 $1.844 $3.694 $0.000 $0.378 $1.844 St Richard Retain current condition $1.102 $0.368 $1.253 $0.742 $3.976 $0.368 $1.253 $0.742 $6.489 $0.368 $1.253 $0.742 St Rose of Lima Retain current condition $2.297 $0.368 $1.183 $2.202 $3.115 $0.368 $1.183 $2.202 $6.147 $0.368 $1.183 $2.202 St Theresa Shrine Redevelop with Cardinal Newman on combined site. $1.243 $0.368 $1.034 $2.587 $3.072 $0.000 $0.413 $0.000 $5.084 $0.000 $0.413 $0.000 St Ursula Potential funding from PTR for improvements $0.812 $0.358 $0.547 $2.574 $1.693 $0.358 $0.547 $2.574 $2.291 $0.358 $0.547 $2.574 Cardinal Leger Construct 92 pp basic addition $0.580 $0.084 $0.162 $0.068 $2.759 $0.000 $0.113 $0.000 $4.898 $0.000 $0.113 $0.000 Sacred Heart Retain current condition $0.462 $0.069 $0.072 $0.619 $3.145 $0.069 $0.072 $0.619 $5.326 $0.069 $0.072 $0.619 St Barnabas Retain current condition $0.941 $0.111 $0.157 $0.767 $2.355 $0.111 $0.157 $0.767 $4.764 $0.111 $0.157 $0.767 St Bede Redirect some population to Morningside Heights. $0.112 $0.064 $0.170 $0.848 $1.694 $0.064 $0.170 $0.848 $3.147 $0.064 $0.170 $0.848 St Brendan Expand site. Redirects to Port Union Village $0.456 $0.066 $0.199 $0.068 $3.915 $0.066 $0.199 $0.068 $5.292 $0.066 $0.199 $0.068 St Columba Retain current condition $0.553 $0.368 $0.147 $0.273 $1.993 $0.368 $0.147 $0.273 $4.781 $0.368 $0.147 $0.273 St Dominic Savio Future boundary review $0.000 $0.031 $0.000 $0.000 $0.883 $0.031 $0.000 $0.000 $3.213 $0.031 $0.000 $0.000 St Florence Retain current condition $0.690 $0.121 $0.052 $0.137 $2.183 $0.121 $0.052 $0.137 $4.717 $0.121 $0.052 $0.137 St Gabriel Lalemant Redirect some population to Morningside Heights. $1.020 $0.111 $0.044 $1.819 $2.098 $0.111 $0.044 $1.819 $2.832 $0.111 $0.044 $1.819 St Jean de Brebeuf Future boundary review $0.631 $0.058 $0.094 $0.804 $1.420 $0.058 $0.094 $0.804 $3.233 $0.058 $0.094 $0.804 Father Henry Carr Kipling Use as community Hub $3.088 $0.394 $1.442 $2.921 $8.082 $0.394 $1.442 $0.000 $ $0.394 $1.442 $0.000 Father Henry Carr Martingrove Complete current capital program $0.000 $0.000 $0.000 $0.000 $1.308 $0.000 $0.000 $0.000 $9.166 $0.000 $0.000 $0.000 Msgr Percy Johnson Complete current capital program $0.000 $0.000 $0.000 $0.000 $0.098 $0.000 $0.000 $0.000 $3.686 $0.000 $0.000 $0.000 Don Bosco Study need for future addition $6.293 $0.504 $3.959 $0.000 $7.411 $0.504 $3.959 $0.000 $ $0.504 $3.959 $0.000 Michael Power/St Joseph Review capacity issues. $5.627 $0.143 $0.356 $0.000 $ $0.143 $0.356 $0.000 $ $0.143 $0.356 $0.000 Bishop Allen Academy Construct 500 pp addition subject to funding. $3.279 $0.128 $0.000 $1.543 $7.557 $0.000 $0.000 $0.000 $ $0.000 $0.000 $0.000 Father John Redmond Retain current condition $0.000 $0.000 $0.000 $0.000 $0.121 $0.000 $0.000 $0.000 $4.230 $0.000 $0.000 $0.000 Archbishop Romero Retain current condition $2.113 $0.139 $0.000 $0.708 $9.102 $0.139 $0.000 $0.708 $ $0.139 $0.000 $0.708 Chaminade College Construct 120 pp addition subject to funding $2.594 $0.453 $2.655 $1.416 $7.344 $0.000 $2.257 $0.000 $ $0.000 $2.257 $0.000 Dante Alighieri Academy Develop JK-12 facility with Regina Mundi on site subject to $3.977 $0.495 $0.321 $2.833 $6.186 $0.000 $0.225 $0.000 $ $0.000 $0.225 $0.000 Marshall McLuhan Retain current condition $1.368 $0.031 $0.000 $0.000 $1.617 $0.031 $0.000 $0.000 $ $0.031 $0.000 $0.000 Msgr Fraser College Alternate Systemwide Review of LTA Needs. n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Bishop F Marrocco/T Merton Establish 7-12 Centre for the Arts $7.456 $0.336 $0.975 $0.000 $ $0.336 $0.975 $0.000 $ $0.336 $0.975 $0.000 Loretto College Retain current condition $0.000 $0.000 $0.000 $0.000 $0.146 $0.000 $0.000 $0.000 $2.915 $0.000 $0.000 $0.000 St Mary's Retain current condition $2.204 $0.487 $0.379 $0.000 $5.139 $0.487 $0.379 $0.000 $ $0.487 $0.379 $0.000 Msgr Fraser College Systemwide Review of LTA Needs. $1.031 $0.363 $0.766 $3.769 $3.657 $0.363 $0.766 $3.769 $7.233 $0.363 $0.766 $3.769 St Josephs College Acquire existing property $5.585 $0.587 $0.343 $1.230 $9.899 $0.587 $0.343 $1.230 $ $0.587 $0.343 $1.230 St Michael's Choir SR. Retain current condition. Study redevelopment potential $0.519 $0.505 $0.930 $0.000 $5.384 $0.505 $0.930 $0.000 $8.430 $0.505 $0.930 $0.000 Notre Dame Develop JK-12 facility with St John on combined site subject to $3.079 $0.525 $2.045 $4.161 $ $0.000 $1.431 $0.000 $ $0.000 $1.431 $0.000 St Patrick Establish 7-12 Centre for the Arts $4.466 $0.113 $0.426 $0.000 $9.419 $0.113 $0.426 $0.000 $ $0.113 $0.426 $0.000 James Cardinal McGuigan Complete current capital program. Review capacity issues. $1.671 $0.000 $0.000 $0.000 $4.213 $0.000 $0.000 $0.000 $5.961 $0.000 $0.000 $0.000 Madonna Catholic Acquire TDSB site in Etobicoke + dispose of existing $3.563 $0.458 $2.342 $0.000 tbd $0.000 $0.000 $0.000 tbd $0.000 $0.000 $0.000 St Basil the Great College Construct 210 pp addition subject to funding. $0.116 $0.063 $0.000 $0.000 $3.296 $0.000 $0.000 $0.000 $ $0.000 $0.000 $0.000 Brebeuf College Retain current condition $0.000 $0.000 $0.000 $0.000 $0.544 $0.000 $0.000 $0.000 $6.124 $0.000 $0.000 $0.000 Cardinal Carter Academy (Elem+Sec) Systemwide Review of LTA Needs. $0.267 $0.114 $0.000 $1.416 $6.460 $0.114 $0.000 $1.416 $ $0.114 $0.000 $1.416 Cardinal Carter at CEC, Retain current condition $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 St Josephs Morrow Park Accommodate long term needs (various options) $1.335 $0.418 $2.715 $3.630 $ $0.000 $1.900 $0.000 $ $0.000 $1.900 $0.000 Loretto Abbey Acquire property + construct addition subject to funding $3.855 $0.458 $2.765 $5.666 $4.295 $0.000 $1.935 $0.000 $ $0.000 $1.935 $0.000 Senator O'Connor Retain current condition $0.000 $0.000 $0.000 $0.000 $0.243 $0.000 $0.000 $0.000 $4.867 $0.000 $0.000 $0.000 Francis Libermann Retain current condition $1.995 $0.472 $0.313 $1.230 $5.930 $0.472 $0.313 $1.230 $9.626 $0.472 $0.313 $1.230 Mary Ward Retain current condition $0.633 $0.104 $0.629 $0.820 $ $0.104 $0.629 $0.820 $ $0.104 $0.629 $0.820 Msgr Fraser College Midland Systemwide Review of LTA Needs. $1.013 $0.363 $0.106 $3.769 $1.757 $0.363 $0.106 $3.769 $4.337 $0.363 $0.106 $3.769 Blessed Mother Teresa Retain current condition $1.507 $0.101 $0.578 $0.410 $7.776 $0.101 $0.578 $0.410 $ $0.101 $0.578 $0.410 Cardinal Newman Develop JK-12 facility with St Theresa Shrine subject to $6.457 $0.500 $4.436 $4.957 $ $0.000 $3.105 $0.000 $ $0.000 $3.105 $0.000 Page 4

5 (March 27, ) Jean Vanier Acquire site subject to funding. $3.717 $0.124 $0.515 $0.000 $ $0.124 $0.515 $0.000 $ $0.124 $0.515 $0.000 Neil McNeil Acquire site subject to available funding $3.431 $0.492 $2.151 $2.175 $8.111 $0.492 $2.151 $2.175 $ $0.492 $2.151 $2.175 Pope John Paul II Construct addition to replace portables $3.827 $0.104 $0.573 $0.000 $ $0.000 $0.487 $0.000 $ $0.000 $0.487 $0.000 $ $1, $1, B. Closed Schools, Vacant Sites, Future Acquisitions Coterminous Board Site Acquire Site for future use. n/a n/a n/a n/a tbd tbd tbd tbd tbd tbd tbd tbd Lakeshore Grounds Elementary Build new school subject to completion of Review. $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.502 $0.000 $0.000 $0.000 Burnhamill Site Dispose 5 acre site n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Site #198 Riverwood Dispose. n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Site #28 Thistle Down Blvd. Dispose. n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 250 Manning Ave Dispose closed former St Francis of Assisi facility $2.985 $0.440 $2.251 $2.587 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 St David (closed) Dispose $1.848 $0.393 $1.400 $1.504 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 St Veronica (closed) Dispose $1.801 $0.393 $1.088 $2.328 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 St Vincent de Paul "B" Bldg. Demolish closed building + Improve site $1.487 $0.342 $0.727 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 Weston Road Corridor Acquire Elementary Site. $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $ Yvonne Ave. Construct new elementary facility subject to review completion. $1.434 $0.353 $0.681 $2.958 $0.000 $0.000 $0.000 $0.000 $0.450 $0.000 $0.000 $0.000 York University Lands Future consideration for Elementary facility $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.323 $0.000 $0.000 $0.000 Fort York Neighbourhood Consider future JV Elementary Facility $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.323 $0.000 $0.000 $0.000 Railway Lands Construct JV Elementary Facility $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.415 $0.000 $0.000 $0.000 Port Lands Future consideration for Elementary facility $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.323 $0.000 $0.000 $0.000 St Martin (closed) Dispose $1.423 $0.353 $0.914 $1.709 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 West Don Lands Construct JV Elementary Facility $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.323 $0.000 $0.000 $0.000 Botham Road Site Construct elementary facility subject to review process completion. $0.000 $0.000 $0.555 $2.958 $0.000 $0.000 $0.000 $0.000 $0.461 $0.000 $0.000 $ Curzon Street Dispose of closed former St Joseph Curzon facility $1.160 $0.358 $0.861 $3.107 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 Corpus Christi (closed) Dispose $2.695 $0.393 $1.731 $3.069 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 St Ann (closed) Dispose $1.997 $0.393 $1.513 $2.957 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 St Bernadette (closed) Dispose $1.596 $0.368 $0.936 $2.328 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 St William (closed) Dispose $1.585 $0.410 $0.975 $2.201 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 St Aloysius (closed) Dispose $2.674 $0.393 $1.520 $2.957 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 OL of Mount Carmel (closed) Dispose. $0.701 $0.358 $0.873 $2.587 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 St Leonard (closed) Retain for potential future school use. $0.502 $0.358 $0.711 $2.697 $2.589 $0.358 $0.711 $2.697 $4.001 $0.358 $0.711 $2.697 Sheppard / Leslie Corridor Construct JV elementary on acquired Canadian Tire Lands $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.323 $0.000 $0.000 $0.000 St John Fisher (closed) Dispose. $0.572 $0.342 $0.712 $2.201 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 Aspen Ridge Future Elementary facility $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 Site #19 Retain site for future use $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 South Scarborough Acquire site for future elementary facility (EDC fundable) $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 Port Union Village Fast-track future 400 pp Elementary facility $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.446 $0.000 $0.000 $0.000 Morningside Heights Fast-track future 375 pp Elementary facility $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.418 $0.000 $0.000 $0.000 St Peter (closed) System review. Use for Msgr. Fraser College. $1.894 $0.450 $1.144 $3.630 $2.339 $0.450 $1.144 $3.630 $5.077 $0.450 $1.144 $3.630 Msgr Fraser College Orientation Relocate program + dispose $1.672 $0.368 $1.009 $3.200 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 Msgr Fraser College (closed) Relocate to Regina Pacis + dispose of former St Gaspar $1.265 $0.353 $0.764 $1.709 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 Regina Pacis (closed) Accommodate Msgr. Fraser College from St Gaspar $3.984 $0.109 $0.353 $0.000 $6.194 $0.109 $0.353 $0.000 $ $0.109 $0.353 $0.000 North Yonge Corridor Acquire Secondary Site $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 McAsphalt / Mattamy Retain site for future use. $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $ $ $ Capital Needs after LTAP Action ($M) $ $1, $1, Page 5