Agenda - 03-17-2009 - 4k - Laserfiche WebLink

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Table of Contents Page ExecutiveSummary............................................................................................................i Introduction.........................................................................................................................iv Schools Adequate Public Facilities Ordinance Partners .............................................vi Planning Directors, School Representatives, Technical Advisory Committee (SAPFOTAC) members........................................................................Vi I. Base Memorandum of Understanding A. Level of Service............................................................................. 1 B. Building Capacity......................................................................... 2 Attachment: I.B.1. - Orange County School Capacity(Elementary,Middle&High School)(2007)..................5 Attachment: I.B.2. - Chapel Hill/Carrboro School Capacity(Elementary,Middle&High School)(2007).........8 Attachment: I.B.3. - Orange County School Capacity(Elementary,Middle&High School)(2008)................11 Attachment: I.B.4. - Chapel Hill/Carrboro School Capacity(Elementary,Middle&High School)(2008).........14 C. Membership Date ............................................................................17 II. Annual Update to Schools Adequate Public Facilities Ordinance System A. Capital Investment Plan (CIP).......................................................... is B. Student Membership Projection Methodology.......................................19 Attachment: II.B.1.—Student Membership Projection Descriptions........................................................20 Attachment: IIB.2.—Student Membership Projection Models Performance Analysis for 2007-08...................21 Attachment: II.B.3.—Student Membership Projection Models Performance Analysis for 2008-09...................25 C. Student Membership Projections ...................................................... 29 Attachment: II.C.1. —Orange County Student Projections (Elementary,Middle&High School) (2007)..........34 Attachment: II.C.2. —Chapel Hill/Carrboro Student Projections(Elementary,Middle&High School) (2007)...35 Attachment: II.C.3. —Orange County Student Projections (Elementary,Middle&High School) (2008) ..........36 Attachment: II.C.4. —Chapel Hill/Carrboro Student Projections(Elementary,Middle&High School) (2008)....37 D. Student Membership Growth Rate ............................................ ...................38 Attachment: II.D.1.—Orange County&Chapel Hill/Carrboro Student Growth Rates Chart dates from 2008—2018 based on 11115107 membership numbers(2007)............................................39 Attachment: II.D.2.—Orange County&Chapel Hill/Carrboro Student Growth Rates t Chart dates from 2009—2019 based on 11114108 membership numbers(2008)............................................40 E. Student/ Housing Generation Rate .....................................................41 Attachment: II.E.1.—Current Student Generation Rates (2002).............................................................43 Attachment: II.E.2.Recommended Student Generation Rates (2007)....................................................44 III. Flowchart of Schools Adequate Public Facilities Ordinance Process A. Proc_W 1 - Capital Investment Plan ...................................................,. ..................45 Attachment: III A.1.—Process 1 Capital Investment Plan ...................................................................46 B. Process 2 - Schools Adequate Public Facilities Ordinance; Certificate of Adequate Public Schools (CAPS) System .....................................47 Attachment: III B.1.—Process 2 Certificate of Adequate Public Schools(CAPS)Allocation..........................49