TCDSB Policy Register   

CAPITAL EXPENDITURE FORECAST (CEF) CATEGORIES B.M.04 

Policy

The capital expenditure forecast (CEF) shall be developed annually according to objective criteria to select the capital projects within each category. 

Regulations:

1. Capital projects shall be prioritized within the following categories:

a) site acquisition,

b) new construction,

c) additions,

d) replacements,

e) general purpose room - enrolment 650 and over,

f) major renovations,

g) portables,

h) design modifications.

2. Capital projects shall be prioritized within these categories in accordance with objective criteria approved by the Board.  

BM p 126, 19 Jun 86; BM p 286, Feb 83.