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Table of Contents <br />A. Level of Service ........ ............................... <br />B. Building Capacity and Membership..... <br />2 <br />Attachment LB.1 Orange County School Capacity (Elementary, Middle, & High) ( 2013- 14) ...................... ..............................5 <br />Attachment LB.2 Chapel Hill/Carrboro School Capacity (Elementary, Middle, & High) ( 2013- 14) ............ ............................... 8 <br />Attachment LB.3 Orange County School Capacity (Elementary, Middle, & High) ( 2014- 15) ..................... .............................11 <br />Attachment LB.4 Chapel Hill/Carrboro School Capacity (Elementary, Middle, & High) ( 2014- 15) ............ .............................14 <br />C. Membership Date ................................................................................................................... .............................17 <br />71 1011111H <br />A. Capital Investment Plan (CIP) ............................................................................................. .............................18 <br />B. Student Membership Projection Methodology ................................................................... .............................19 <br />Attachment ILB.I — Student Membership Projection Descriptions .............................................................. ............................... 21 <br />Attachment ILB.2 — Student Membership Projection Models Performance Analysis ( 2013- 14) ................ ............................... 22 <br />Attachment ILB.3 — Student Membership Projection Models Performance Analysis ( 2014- 15) ................ ............................... 26 <br />C. Student Membership Projections ......................................................................................... .............................30 <br />Attachment ILC.1 — Orange County Student Projections (Elementary, Middle, & High) ( 2013- 14) .......... ............................... 35 <br />Attachment ILC.2 — Chapel Hill/Carrboro Student Projections (Elementary, Middle, & High) (2013 -14) ............................... 36 <br />Attachment ILC.3 — Orange County Student Projections (Elementary, Middle, & High) ( 2014- 15) .......... ............................... 37 <br />Attachment ILC.4 — Chapel Hill/Carrboro Student Projections (Elementary, Middle, & High) (2014 -15) ............................... 38 <br />D. Student Membership Growth Rate .................................................................................... ............................... 39 <br />Attachment ILD.1 — Orange County and Chapel Hill/Carrboro Student Growth Rates <br />(Chart dates from 2014 -2024 based on 11/15/13 membership numbers) (2013 -14) ................................... ............................... 40 <br />Attachment ILD.2 — Orange County and Chapel Hill/Carrboro Student Growth Rates <br />(Chart dates from 2015 -2025 based on 11/15/14 membership numbers) (2014 -15) ................................... ............................... 41 <br />E. Student / Housing Generation Rate ................................................................................... ............................... 42 <br />Attachment ILE.1 — Current Student Generation Rates (2015) ................................................................... ............................... 44 <br />111. Flowchart of Schools Adequate Public Facilities Ordinance Process ...................... .............................45 <br />A. Capital Investment Plan (CIP) (Process 1) ........................................................................ ............................... 45 <br />Attachment IILA.I — Process 1 Capital Improvement Plan ......................................................................... ............................... 46 <br />B. Schools Adequate Public Facilities Ordinance Certificate of Adequate Public Schools (CAPS) <br />Update(Process 2) ............................................................................................................... ............................... 47 <br />Attachment IILB.1 — Process 2 Certificate of Adequate Public Schools ( CAPS) Allocation ...................... ............................... 50 <br />