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
Four Year Ministry Projections
Four Year Ministry Projections Report – Presented at the December 19, 2017 Regular Board Meeting.
Annual Facility Accommodations Report
2018 Annual Facility Accommodation Report – Presented at the April 17, 2018 Regular Board Meeting.
Community Planning & Facility Partnerships Public Meeting
2018 Community Planning & Facility Partnerships Public Meeting Presentation – Presented at the May 7, 2018 Public Meeting.
Long-Term Capital Plan (LTCP)
– 2018 Long-Term Capital Plan (LTCP) Report – Presented at the June 5, 2018 Regular Board Meeting.
– 2018 Long-Term Capital Plan
Information Report: November 2017 Capital Projects Report – December 19, 2017
Information Report: 2017/2018 Planning Services Work Plan – October 3, 2017
Information Report: 2017 Capital Priorities Grant Ministry Funding Announcement – March 20, 2018
Information Report: 2017 Capital Priorities Grant Preliminary Ministry Funding Announcement – February 6, 2018
Information Report: Ministry Response to the 2017 Capital Priorities Business Cases and Request for Early Years Capital Program (EYCP) Submissions – January 16, 2018