Agenda - 05-19-2015 - 6d - Laserfiche WebLink

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t rates in newer housing (defined as units constructed in the most recent 10 -year period) and also disaggregated by the number of bedrooms contained in each unit. Previous numbers used for SAPFO and Certificate of Adequate Public Schools (CAPS) purposes were from the 2007 Impact Fee Study which developed student generation rates based on the entire housing stock in each school district since impact fees must be based on the entire housing stock. New rates from the 2014 Student Generation Rates for Orange County Schools and Chapel Hill- Canrboro School District Report are based on an analysis of recently built units from January 1, 2004 to December 31, 2013. The SAPFOTAC reviewed and discussed the most recent student generation rate analysis included in the 2014 TischlerBise report. It is recommended the BOCC and other governing boards accept the new rates as reported in Attachment II.E.1on page 44 of the report as the standard for the SAPFO and CAPS system. Once the report is adopted by the BOCC, these new rates will become the standard for the SAPFO and CAPS system. FINANCIAL IMPACT: Based on capital facility construction needs a New Elementary #12 New Middle School #5 Based on 10 -year student growth needs as follows: Expanded High School 10 -year student growth projections, CHCCS has projected s follows- 2023-2024 2023 -2024 projections, OCS has projected capital facility construction 2022 -2023 Section 7 of the Schools Adequate Public Facilities Memorandum of Understanding (MOU) states, "Orange County will use its best efforts to provide the funding to carry out the Capital Improvement Plan referenced in Section 1 above." RECOMMENDATION(S): The Manager recommends the Board approve the 2015 SAPFOTAC Annual Report and certify those aspects of the Report detailed in the summary table above.