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Agenda - 03-01-2016 - 6-f - Schools Adequate Public Facilities Ordinance (SAPFO) – Receipt and Transmittal of 2016 Annual Technical Advisory Committee Report
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Agenda - 03-01-2016 - 6-f - Schools Adequate Public Facilities Ordinance (SAPFO) – Receipt and Transmittal of 2016 Annual Technical Advisory Committee Report
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2/25/2016 4:47:08 PM
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BOCC
Date
3/1/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6f
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2016 Annual Report of the SAPFO Technical Advisory Committee (SAPFOTAC)
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\Board of County Commissioners\Various Documents\2010 - 2019\2016
Minutes 03-01-2016
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\Board of County Commissioners\Minutes - Approved\2010's\2016
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8 <br /> Table of Contents <br /> 2016 SAPF 'TAC Executive Su ary i <br /> Schools Adequate Public Facilities Ordinance Partners v <br /> Planning Directors/School eprese tatives Technical Advisory Co ittee..............................................................vi <br /> I. ase a ora u o ersta i g <br /> A. Level of Service 1 <br /> B. Building Capacity and Membership 2 <br /> Attachment I.B.1 —Orange County School Capacity(Elementary,Middle,&High) (2014-15) 5 <br /> Attachment I.B.2—Chapel Hill/Carrboro School Capacity(Elementary,Middle,&High)(2014-15) 8 <br /> Attachment I.B.3—Orange County School Capacity(Elementary,Middle,&High)(2015-16) 11 <br /> Attachment I.B.4—Chapel Hill/Carrboro School Capacity(Elementary,Middle,&High)(2015-16) 14 <br /> C. Membership Date 17 <br /> IL Annual Update to Schools Adequate Public Facilities Ordinance System 18 <br /> A. Capital Investment Plan (CIP) 18 <br /> B. Student Membership Projection Methodology 19 <br /> Attachment II.B.I—Student Membership Projection Descriptions 21 <br /> Attachment II.B.2—Student Membership Projection Models Performance Analysis(2014-15) 22 <br /> Attachment II.B.3—Student Membership Projection Models Performance Analysis(2015-16) 26 <br /> C. Student Membership Projections 30 <br /> Attachment II.C.1 —Orange County Student Projections(Elementary,Middle,&High) (2014-15) 35 <br /> Attachment II.C.2—Chapel Hill/Carrboro Student Projections(Elementary,Middle,&High)(2014-15) 36 <br /> Attachment II.C.3—Orange County Student Projections(Elementary,Middle,&High) (2015-16) 37 <br /> Attachment II.C.4—Chapel Hill/Carrboro Student Projections(Elementary,Middle,&High) (2015-16) 38 <br /> D. Student Membership Growth Rate 39 <br /> Attachment II.D.1 —Orange County and Chapel Hill/Carrboro Student Growth Rates <br /> (Chart dates from 2015-2025 based on 11/14/14 membership numbers) (2014-15) 40 <br /> Attachment II.D.2—Orange County and Chapel Hill/Carrboro Student Growth Rates <br /> (Chart dates from 2016-2026 based on 11/13/15 membership numbers) (2015-16) 41 <br /> E. Student/Housing Generation Rate 42 <br /> Attachment II.E.1 —Current Student Generation Rates(2015) 44 <br /> III. Flowchart of Schools Adequate Public Facilities Ordinance Process 45 <br /> A. Capital Investment Plan (CIP) (Process 1) 45 <br /> Attachment III.A.1 —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 III.B.1 —Process 2 Certificate of Adequate Public Schools(CAPS)Allocation 48 <br />
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