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10111/06 <br />Chart 3. Projects on the Horizon (Cost and Timeline Estimates Being: Developed) <br />i <br />!i <br />E <br />7 <br />E <br />E <br />1c <br />11 <br />1i <br />13 <br />14 <br />Agriculture Center <br />CHCCS Elementary 911 (Based on November 15, 2005 SAPFO projections, CHCCS would reach 108.4% Elementary Level of <br />Service in school year 2011-12)tu <br />CHCCS Middle School #5 (Based on November 15, 2005 SAPFO projections, CHCCS would reach 108.3% Middle School <br />Level of Service in school year 2012-13) ttt <br />CHCCS Carrboro High Addition (Based on November 15, 2005 SAPFO projections, CHCCS would reach 110.3% High School <br />Level of Service in school year 2014-15)nt <br />Efland ater and Sewer - Central Efland[Northem Buckhom <br />Expansion of Efland Cheeks Community Center <br />Fire Training Facili <br />Herita a Center <br />Ubra Facili <br />New Ho a Park Blackwood Farm <br />Northeast Reglonal Park <br />Parks Operations Base <br />Renovations of buildings ben vacated <br />SHSC Dental Clinic <br />it) In accordance with Orange County's Schools Adequate Public Facilities Ordinance (SAPFO), ten-year student membership <br />projections are updated annually in November. The timing of new school construction is subject to change with each annual update. <br />Levels of Service as defined by SAPFO allow for 105% of capacity for elementary, 107% of capacity for middle school and 110% level <br />of capacity for high school. The School Collaboration Work Group is currently reviewing the County's School Construction Standards - <br />after Commissioners approve updates to the Standards, costs can be associated with the new schools. <br />Page 3 of 5