Reports & Resources

2019 Long-Term Capital Plan Update

Full Plan: 2019 Long-Term Capital Plan

Executive Summary
Section 1: Introduction
Section 2: Halton Region
Section 3: Our Schools
Section 4: Burlington
Section 5: Halton Hills
Section 6: Milton
Section 7: Oakville
Section 8: Accommodation Issues & Strategies
Section 9: Glossary

2019 Long-Term Capital Plan Update (May 7, 2019 Draft)

Full Report (draft): 2019 Long-Term Capital Plan (draft)
Board Report: Board Meeting Report from May 7, 2019
Presentation: 2019 LTCP and CPFP Public Meeting Presentation from May 15, 2019

Information Report: 2019 Long-Term Capital Plan Community Feedback 

2018-19 Annual Facility Accommodation Report

Information Report: 2018-19 Annual Facility Accommodation Report

2019 Long-Term Capital Plan – Updated Projections

Information Report Long-Term Capital Plan (LTCP) – Updated Projections
Full Board Report Board Meeting Report March 19, 2019

2019 Four Year Ministry Projections

Information Report: Four Year Ministry Projections Report – December 18, 2018

Appendix A: Ministry Memorandum – 4 Year School Board Enrolment Projections

Appendix B-1: City of Burlington Enrolment Projections
Appendix B-1: Town of Halton Hills Enrolment Projections
Appendix B-1: Town of Milton Enrolment Projections
Appendix B-1: Town of Oakville Enrolment Projections
Appendix B-1: HCDSB Enrolment Projections 2019-2033

Appendix B-2: City of Burlington Enrolment Trends
Appendix B-2: Town of Halton Hills Enrolment Trends
Appendix B-2: Town of Milton Enrolment Trends
Appendix B-2: Town of Oakville Enrolment Trends
Appendix B-2: HCDSB Enrolment Trends 2014-2022
Appendix B-3: Elementary & Secondary Student Distribution by Municipality

Appendix C: Grade 8 Student Retention Ratios

Appendix D-1: Burlington-Oakville Development Map
Appendix D-2: Milton-Halton Hills Development Map

Appendix E: 10 Year Overall ADE Comparison

2018 Long-Term Capital Plan (LTCP)

Full Report 2018 Long-Term Capital Plan 

LTCP Section 1 Introduction
LTCP Section 2 Halton Region
LTCP Section 3 Our Schools
LTCP Section 4 Burlington
LTCP Section 5 Halton Hills
LTCP Section 6 Milton
LTCP Section 7 Oakville
LTCP Section 8 Accommodation Issues & Strategies

Erica EmeryReports & Resources