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2 <br />Element Page in Certification to be made by BOCC <br /> SAPFOTAC <br /> Re ort <br />Building capacity 11 through 16 Building capacity and current year <br />with CIP changes membership for CHCCS was approved at <br /> the December 6, 2010 meeting, and OCS <br />Chan a from revious ear at the Februa 1, 2011 meetin . <br />Student membership projection 19 Certification that the average of 5 models <br />methodology will be used, as noted in #3 on page 19 <br />(No Change from previous year) <br />Student membership projections 36 and 37 . Orange County Elementary, Middle, <br /> and High Schools Student Projections <br /> (row that notes average only) (p. 36) <br /> • Chapel Hill/Carrboro Elementary, <br /> Middle, and High Schools Student <br />(Change from previous year) Projections (row that notes average <br /> onl . 37 <br />Student Growth Rate 38 Orange County Elementary, Middle, <br /> and High Schools <br /> • Chapel Hill/Carrboro Elementary, <br />(Change from previous year) Middle, and High Schools <br />Student/housing generation rate 42 Orange County Elementary, Middle, <br /> and High Schools <br />(No Change from previous year) • Chapel Hill/Carrboro Elementary, <br /> Middle, and Hi h Schools <br />FINANCIAL IMPACT: CHCCS has projected capital facility construction needs as follows: <br />Projected need for: <br />New Elementary #11 2013-2014 <br />New Middle School #5 2018-2019 <br />Expanded High School Projections show no needs in the next 10 years <br />OCS is not expected to have new school construction needs in the 10-year planning period, but <br />continued development within the Orange County portion of the City of Mebane may impact <br />future projections and needs. <br />RECOMMENDATION(S): The Manager recommends the Board approve the 2011 <br />SAPFOTAC Annual Report and certify those aspects of the Report detailed in the summary <br />table above. <br />