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EXECUTIVE SUMMARY 1 INTRODUCTION 4 UTILIZATION AND STUDENT ACCOMMODATION 8 Planning Sectors 9 Planning Sector Space 16 Growth Control Model 17 Low Enrolment 19 High School Accommodation 20 Division Centre Special Needs Programs 21 Alternative Programs 23 Student Transportation 24 POPULATION GROWTH TRENDS 25 CITY PLAN/DISTRICT PLANNING 28 Community Planning Process 29 CAPITAL PROJECTS 32 New School Construction Projects 32 Modular Classrooms 33 Efficiency Initiatives 34 BUILDING CONDITION AND DEFERRED MAINTENANCE 36 Deferred Maintenance Reduction 40 SUMMARY AND CONCLUSIONS 41 Appendix 1: Sector Profiles 44 Central Sector 44 Northeast Sector 47 North Sector 50 Northwest Sector 54 West Sector 58 Southwest 1 Sector 60 Southwest 2 Sector 63 South Central Sector 65 Southeast 1 Sector 69 Southeast 2 Sector 72 Appendix 2: Buildings: Construction and Condition By Sector 74 Central Sector 74 South Central Sector 75 North Sector 76 Northeast Sector 77 Northwest Sector 78

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