2019 Long-Term Capital Plan Final Report

At the Regular Board Meeting on Tuesday, June 18, 2019, staff presented their final report regarding the 2019 Long-Term Capital Plan (LTCP) Update to Trustees.

Information Report: 2019 Long-Term Capital Plan Update – Final Report

Full 2019 LTCP: 2019 Long-Term Capital Plan

2019 LTCP Final Report Breakdown
Erica Emery2019 Long-Term Capital Plan Final Report
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2019 Long-Term Capital Plan Community Feedback Survey Results Now Available

Halton Region community members were invited to provide feedback regarding the accommodation strategies proposed in our Board’s updated 2019 Long-Term Capital Plan.

Staff presented Trustees with the 2019 Long-Term Capital Plan Community Feedback Information Report at the Regular Board Meeting on June 4, 2019. This report analyzes the 197 valuable responses that were submitted by community members.

Erica Emery2019 Long-Term Capital Plan Community Feedback Survey Results Now Available
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2019 Long-Term Capital Plan Draft Version Now Available

At the upcoming Regular Board Meeting on Tuesday, May 7, 2019, staff will present the draft version of the 2019 Long-Term Capital Plan (LTCP) to Trustees.

2019 Long-Term Capital Plan (draft) Full Report: 2019 Long-Term Capital Plan (draft)

Online Feedback Survey
The HCDSB community is invited to share their input on the Board’s draft 2019 LTCP through an online feedback survey, which will launch on May 8, 2019.

Please check back on May 8 for a link to the feedback survey.

Community Information Meeting
Community members are invited to the upcoming Community Planning and Facility Partnerships Community Meeting where they can learn more about the 2019 LTCP draft report.

This meeting is taking place at St. Francis Xavier (formerly Vanier) Catholic Secondary School on May 15, 2019, between 6:30 pm and 8:00 pm.

Pre-register and learn more about the community meeting here.

Erica Emery2019 Long-Term Capital Plan Draft Version Now Available
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2018-19 Annual Facility Accommodation Report

At the Regular Board Meeting, held on Tuesday, April 2, 2019, Board staff presented the 2018-19 Annual Facility Accommodation Report to Trustees.

Information Report: 2018-19 Annual Facility Accommodation Report
Full Board Report: Board Meeting Report April 4, 2019

Next Steps
The HCDSB community is invited to attend the upcoming Community Planning and Facility Partnership (CPFP) Community Meeting, scheduled to take place on May 15, 2019, at St. Francis Xavier (formerly Vanier) CSS.

Erica Emery2018-19 Annual Facility Accommodation Report
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Board Report: 2019 Long-Term Capital Plan – Updated Projections

At the Regular Board Meeting on Tuesday, March 19, 2019, the Board submitted an Information Report regarding the 2019 Long-Term Capital Plan (LTCP) updated projections to Trustees.

Erica EmeryBoard Report: 2019 Long-Term Capital Plan – Updated Projections
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2018 Long-Term Capital Plan Approved in Principle

At the Regular Board Meeting on Tuesday, June 5, 2018, the Board of Trustees approved in principle the 2018 Long-Term Capital Plan.

RESOLUTION:

WHEREAS, the 2018 Long-Term Capital Plan will serve as a framework to guide the implementation of the Board’s long-term capital and accommodation planning strategies for the next 15-year period;

WHEREAS, the implementation of Pupil Accommodation Review and School Boundary Review projects contained within the 2018 Long-Term Capital Plan requires the Board to follow the legislative requirements under the Education Act, Ministry of Education Guidelines, and relevant Board Operating Policies and Administrative Procedures; and,

WHEREAS, the commencement and consideration for implementation of Pupil Accommodation Review and School Boundary Review projects contained within the 2018 Long-Term Capital Plan will require subsequent Board of Trustee approvals.

BE IT RESOLVED, that the Halton Catholic District School Board hereby approves, in principle, the 2018 Long-Term Capital Plan.

Erica Emery2018 Long-Term Capital Plan Approved in Principle
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2018 Long-Term Capital Plan Presentation

At the Regular Board Meeting on Tuesday, May 15, 2018, Planning Services provided an update about the 2018 Long-Term Capital Plan to Trustees.

Erica Emery2018 Long-Term Capital Plan Presentation
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Have Your Say: 2018 Long-Term Capital Plan Community Survey

The HCDSB community was invited to share their valuable input on our Board’s 2018 Long-Term Capital Plan (LTCP).

The input we received was provided to Trustees at the June 5, 2018, Board Meeting.

The survey is now closed. Any additional feedback can be sent to planningservices@hcdsb.org.

Erica EmeryHave Your Say: 2018 Long-Term Capital Plan Community Survey
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