What is a Long-Term Capital Plan?
A Long-Term Capital Plan (LTCP) is an annually reviewed document that provides detailed enrolment projections over a 15-year period. The LTCP uses these enrolment projections to identify current and future accommodation pressures that result from new residential development, changing demographics, and program pressures.
More specifically, our Board uses these 15-year enrolment projections to identify Capital Projects that are required in order to maintain or improve our infrastructure via renovation, addition, or new construction. These Capital Projects are broken down into short-term (1-5 years) and long-term (6-15 years) projects.
The components of the Long-Term Capital Plan are ultimately used to obtain Capital Project funding from the Ministry of Education.