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19 <br />10/11/06 <br />Chart 3. Projects on the Horizon {Cost and Timeline Estimates Being Developed) <br />R <br />E <br />7 <br />E <br />c <br />i[ <br />11 <br />1e <br />1~ <br />14 <br />Agriculture Center <br />CHCCS Eiementary#11 (Based on November 15, 2005 SAPFO pro}actions, CHCCS would reach 10fi.4°k Elementary level o <br />Service in school year 2011-12)t~t <br />CHCCS Middle School #5 {Based on November 15, 2005 SAPFO projections, CHCCS would reach 1013.3°~ Middle 5chooi <br />level of Service in school year 2012-13)ttl <br />CHCCS Carrboro High Addition {Bawd on November 15, 2005 SAPFO protections, CHCCS would roach 110.3'35 High 5chaol <br />Level of Service in schoot year 2014-15)i't <br />Etiand Water and Sewer -Central EftandMarthem Buckhom <br />Expansion of Efiand Gheeks Communi Canter <br />Fire Training facility <br />Heritage Gentet <br />t.R~ra Fadli <br />Naw Hope Park ®Biackwood Farm <br />Northeast Regional Park <br />Parks Operations Base <br />f4enovattans of buildings being vacated <br />SHSG Dental Clinic <br />p) in atxordance with Orange County's Schools Adequate Public Faatiiies Ordinance {SAPFO), ten-year student membership <br />projections era updated annually in November. The timing of new school canstrudion as subject to change with each annual update. <br />Levels of Service as defined by SAPFO allow for 105°k of capaaty for elementary,107~° of capadty for n'tiddie school and 110% level <br />of gpadty for high school. The Schaal Collaboration Work Group is currently revtewing the County's School Construction Standards - <br />after Comm~ssianars approve updates to the Standards, costs Can be assaUated with the new schools. <br />Page 3 of S <br />