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 Long Term Capital Plan

 

 2009 LTCP Documents

 
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Long Term Capital Plan Submission.pdfLong Term Capital Plan Submission
Submission and Financial Analysis.pdfSubmission and Financial Analysis
Accommodation Requirements.pdfAccommodation Requirements
Fiscal Impact Analysis.pdfFiscal Impact Analysis
Long Term Accommodation Requirements.pdfLong Term Accommodation Requirements
Demographic and Enrolment Trends.pdfDemographic and Enrolment Trends

​The Board’s 2009 Long Term Capital Plan (LTCP) provides enrolment projections for the years 2010 to 2023 for all of the Board’s elementary and secondary schools and their respective planning areas.  The LTCP is used to identify new capital project initiatives and boundary study initiatives resulting from these new projects.  In addition the plan also identifies areas where enrolment pressures may occur and the need to conduct associated boundary studies.

You can see current school boundries by visiting the school's information page.

The Board's 2013 Long Term Capital Plan is currently being developed and will be discussed at the following Board meetings. Please refer to the Calendar Page, Meetings and Minutes, for Board Meeting locations and agendas.

2013 LTCP Reports

February 19, 2013       

Long Term Capital Plan Update 2013-2018, Introduction to Quadrant Advisory Group

April 2, 2013 

Long Term Capital Plan – Board’s Current Position (Status Quo)

May 7, 2013 

Long Term Capital Plan – Short-Term & Long-Term Needs by Planning Area

May 21, 2013 Long Term Capital Plan – Financial Impact and Recommendations
June 18, 2013 Long Term Capital Plan – Approval in Principle


For further information on our Long Term Capital Plan, please contact:

Terrance Glover MCIP, RPP 
Administrator, Planning Services
Halton Catholic District School Board
905-632-06314 x. 107
GloverT@hcdsb.org