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Agenda - 03-18-2014 - 6d
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Agenda - 03-18-2014 - 6d
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Last modified
6/2/2015 11:37:23 AM
Creation date
3/14/2014 11:33:53 AM
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BOCC
Date
3/18/2014
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6d
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Minutes 03-18-2014
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\Board of County Commissioners\Minutes - Approved\2010's\2014
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Table of Contents <br />Page <br />7 <br />ExecutiveSummary ........................................................................... ............................... i <br />Introduction...................................................................................................................................... ............................... iv <br />Schools Adequate Public Facilities Ordinance Partners ................................. ............................... V <br />Planning Directors, School Representatives, Technical Advisory <br />Committee (SAPFOTAC) members ................................................ ............................... Vi <br />I. Base Memorandum of Understanding <br />A. <br />Level of Service ........................................................................ ............................... <br />1 <br />B. <br />Building Capacity .................................................................... ............................... <br />2 <br />Attachment: IB.1. - Orange County School Capacity (Elementary, Middle & High) ( 2012- 13 ) .............................. <br />5 <br />Attachment: IB.2. - Chapel Hill /Carrboro School Capacity (Elementary, Middle & High) (2012 -13) ................... <br />8 <br />C. <br />Attachment: IB.3. - Orange County School Capacity (Elementary, Middle & High) ( 2013- 14 ) .............................. <br />11 <br />Attachment: IB.4. - Chapel Hill /Carrboro School Capacity (Elementary, Middle & High) (2013 -14) ................... <br />14 <br />C. <br />Membership Date ..................................................................... ............................... <br />17 <br />II. Annual Update to Schools Adequate Public Facilities Ordinance System <br />A. Capital Investment Plan (CIP) ............................................... ............................... 18 <br />B. <br />Student Membership Projection Methodology ....................... .............................19 <br />Attachment: IIB.1. — Student Membership Projection Descriptions ........................................... ............................... <br />20 <br />Attachment: II B.2. Student Membership Projection Models Performance Analysis for 2012 -13 .......................... <br />21 <br />Attachment: II B.3. Student Membership Projection Models Performance Analysis for 2013 -14 .......................... <br />25 <br />C. <br />Student Membership Projections ........................................... ............................... <br />29 <br />Attachment: II C.1. Orange County Student Projections (Elementary, Middle & High) (2012 -13) .................... <br />34 <br />Attachment: II C.2. Chapel Hill /Carrboro Student Projections (Elementary, Middle & High) (2012 -13) .......... <br />35 <br />Attachment: II C.3. Orange County Student Projections (Elementary, Middle & High) (2013 -14) .................... <br />36 <br />Attachment: II C. 4. Chapel Hill /Carrboro Student Projections (Elementary, Middle & High) (2013 -14) .......... <br />37 <br />D. <br />Student Membership Growth Rate ................................................................... ............................... <br />38 <br />Attachment: IID.1. Orange County & Chapel Hill /Carrboro Student Growth Rates <br />Chart dates from 2013 -2023 based on 11/15/12 membership numbers ( 2012- 13) .................... ............................... <br />39 <br />Attachment: IID.2. Orange County & Chapel Hill /Carrboro Student Growth Rates <br />Chart dates from 2014 -2024 based on 11/15/13 membership numbers ( 2013- 14) .................... ............................... <br />40 <br />E. <br />Student / Housing Generation Rate ....................................... ............................... <br />41 <br />Attachment: IIE.1. — Current Student Generation Rates (2007) .................................................. ............................... <br />43 <br />III. Flowchart of Schools Adequate Public Facilities Ordinance Process <br />A. Process 1 - Capital Investment Plan .............................................................. ............................... 44 <br />Attachment: III A.1. — Process 1 Capital Investment Plan ......................................................... ............................... 45 <br />B. Process 2 - Schools Adequate Public Facilities Ordinance; <br />Certificate of Adequate Public Schools (CAPS) System ...... ............................... 46 <br />Attachment: III B.1. Process 2 Certificate of Adequate Public Schools (CAPS) Allocation .... ............................... 48 <br />
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