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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 was approved at the <br /> December 11, 2007 meeting. <br />Chan e <br />Student membership 19 Certification that the average of 5 models <br />projection methodology will be used, as noted in #3 on page 19 <br />No Chan e <br />Student membership 45 and 46 • Orange County Elementary, Middle, and <br />projections High Schools Student Projections (row <br /> that notes average only) (p. 45) <br /> • Chapel Hill/Carrboro Elementary, <br /> Middle, and High Schools Student <br /> Projections (row that notes average <br />(Change) onl . 46 <br />Student Growth Rate 47 • Orange County Elementary, Middle, and <br /> High Schools <br /> • Chapel Hill/Carrboro Elementary, <br />(Change) Middle, and Hi h Schools <br />Student/housing generation 52 Orange County Elementary, Middle, and <br />rate High Schools <br /> • Chapel Hill/Carrboro Elementary, <br /> Middle, and High Schools <br />No Chan e <br />(Change) denotes a change from last year. <br />FINANCIAL IMPACT: CHCCS have projected capital facility construction needs as follows: <br />Projected need for: <br />New Elementary #10 in 2008-2009 <br />New Elementary #11 in 2010-2011 <br />New Middle School #5 in 2013-2014 <br />Expanded High School in 2015-2016 <br />OCS is not expected to have new school construction needs in the 10-year planning period, but <br />approved development within the Orange County portion of the City of Mebane may impact <br />future projections and needs. <br />RECOMMENDATION(S): The Manager recommends that the Board approve the 2008 <br />SAPFOTAC Annual Report as specified in the report certification summary table herein. <br />