Draft Long-Term Accommodation Plan
2007-2017

Cover and Opening Pages

TABLE OF CONTENTS 

1. Preface

• Minutes of Special Administrative and Corporate Services Committee March 27, 2007

• Report to Special Administrative and Corporate Services Committee March 27, 2007

• Communications Plan (under development)

2. Summary of Recommendations
    

3. Program Directions

• Specialty and Fast Forward Secondary School Program Plan

• K-8 Long Term Program Plan

• Special Services Long Term Program Plan

4. LTAP Background

• Introduction

• Funding Model

• TCDSB Capital Program 1998-2007

• Portable Replacement and Renewal Program (under development)

• Demographics and Enrolment

• Made in Toronto Solution

5. Review Areas Elementary
    

6. Review Areas Secondary
    

7. Service Factor Analysis
    

8. RCP Factor Analysis (Catholic Students attending non TCDSB Schools)

9. Financial Analysis

• Summary of Capital Needs Profile

• Capital Needs Profile – Status Quo

• Capital Needs Profile – Impact of LTAP Recommendations

• Draft LTAP Cash Flow Analysis

• School (PAG) Operating Cost Profile

10. Cost Benefit Analysis (under development)
     

11. Glossary of Terms