Long-Term Capital Plan (LTCP)

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.

How does this affect me?

To determine if there are any approved or proposed Capital Projects in your school community, you will need to first find out what Review Area you are a part of.

To find your review area, please enter your address into our interactive Projects Near Me map.

Alternatively, you can find your review area by reading our municipal ERA and SRA maps.

You can find detailed information about your review area on your municipality’s LTCP webpage:

2019 Long-Term Capital Plan Update

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

2019 Long-Term Capital Plan Full Report

Information can also be viewed by municipality through the municipal overview pages. These pages include updated enrolment projections and list of recommended projects in our elementary and secondary review areas.

Community Feedback

Halton Region community members were invited to provide feedback regarding the accommodation strategies proposed in the updated LTCP. All community feedback will be presented to HCDSB Trustees prior to the updated LTCP being finalized and presented to Trustees for information at the Regular Board Meeting on June 18, 2019.

The survey was open until Sunday, May 26, 2019. Thank you for providing your input.

Stay updated on the 2019 LTCP Update by clicking the “Follow” button at the bottom of the page.

2019 LTCP Timelines

Tentative DateForumActions
October 2, 2018Board MeetingReport to Board regarding 2018-19 Planning Services Work Plan
Oct - Nov, 2018InternalDevelop and complete preliminary enrolment projections for submission to the Ministry of Education
November 20, 2018Ministry SubmissionEnrolment Projection Submission to the Ministry of Education
December 18, 2018Board MeetingLTCP - Preliminary Enrolment Projection Report
February 2019Publish Materials OnlineLTCP - Updated Projections Posted Online
April 16, 2019Board MeetingLTCP - Annual Facility Accommodation Report
April 15, 2019NotificationNotifications sent regarding LTCP Public Meeting
May 7, 2019Board MeetingDraft Report for LTCP
May 15, 2019Public Meeting2019 CPFP & LTCP Public Meeting at Jean Vanier CSS
May 15, 2019Public SurveyLTCP - Public Feedback Survey Launch
June 4, 2019Board MeetingDelegations to Board
June 18, 2019Board MeetingPresentation of Final LTCP Update

2018 Long-Term Capital Plan

Board staff brought forward the final 2018 Long-Term Capital Plan (LTCP) to the Board of Trustees on June 5, 2018, where it was approved in principle.

Action Report: 2018 Long-Term Capital Plan (LTCP)

List of Upcoming Board Projects

For more detailed information about specific municipalities, please visit the following links:

  1. Halton Region
  2. Town of Halton Hills
  3. Town of Milton
  4. City of Burlington
  5. Town of Oakville

Contact Information

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

Branko Vidovic
Senior Manager, Planning Services
Halton Catholic District School Board
vidovicb@hcdsb.org

HCDSB AdministratorLong-Term Capital Plan (LTCP)