Agenda - 05-08-2014 - 6g - Laserfiche WebLink

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Table of Contents 10 Page ExecutiveSummary ........................................................................... ............................... i Introduction................................................................................................................................... ............................... iv Schools Adequate Public Facilities Ordinance Partners ................................. ............................... V Planning Directors, School Representatives, Technical Advisory Committee (SAPFOTAC) members ................................ ............................... 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) ( 2012- 13 ) .............................. 5 Attachment. I.B 2. - Chapel Hill /Carrboro School Capacity (Elementary, Middle & High) (2012 -13) ................... 8 Attachment. I.B.3 - Orange County School Capacity (Elementary, Middle & High) ( 2013- 14 ) .............................. 11 Attachment: I.B 4 - Chapel Hill /Carrboro School Capacity (Elementary, Middle & High) (2013 -14) ................... 14 C. Membership Date ..................................................................... ............................... 17 II. Annual Update to Schools Adequate Public Facilities Ordinance System A. Capital Investment Plan (CIP) ............................................... ............................... 18 B. Student Membership Projection Methodology ..................... ............................... 19 Attachment: II.B.1 — Student Membership Projection Descriptions ... .. 20 Attachment: II. B.2 — Student Membership Projection Models Performance Analysis for 2012-13... 21 Attachment. H..B.3 — Student Membership Projection Models Performance Analysis for 2013- 14..... .25 C. Student Membership Projections ........................................... ............................... 29 Attachment: H.C.I. —Orange County Student Projections (Elementary, Middle & High) (2012 -13) .................... 34 Attachment: H..C2. —Chapel Hill /Carrboro Student Projections (Elementary, Middle & High) (2012- 13) .......... 35 Attachment: II C. 3. —Orange County Student Projections (Elementary, Middle & High) (2013 -14) ........... .. .36 Attachment. II C. 4 —Chapel Hill /Carrboro Student Projections (Elementary, Middle & High) (2013 -14) .......... 37 D. Student Membership Growth Rate ................................................................... ............................... 38 Attachment: I1.D 1 —Orange County & Chapel Hill /Carrboro Student Growth Rates Chart dates from 2013 -2023 based on 11/15/12 membership numbers (2012- 13) ................... ............ ............... 39 Attachment: II.D 2 — Orange County & Chapel Hill/Carrboro Student Growth Rates Chart dates from 2014 -2024 based on 11/15/13 membership numbers ( 2013- 14) ................... ............................... 40 E. Student / Housing Generation Rate ....................................... ............................... 41 Attachment: II. E.1 — Current Student Generation Rates (2007) ................................................. ............................... 43 III. Flowchart of Schools Adequate Public Facilities Ordinance Process A. Process 1 - Capital Investment Plan .............................................................. ............................... 44 Attachment: IIIA.1 — Process I Capital Investment Plan... . .... ..... ..... 45 B. Process 2 - Schools Adequate Public Facilities Ordinance; Certificate of Adequate Public Schools (CAPS) System ...... ............................... 46 Attachment: III B.1 —Process 2 Certificate ofAdequate Public Schools (CAPS) Allocation .. .48