Agenda - 03-07-2017 - 6-f - Schools Adequate Public Facilities Ordinance (SAPFO) – Receipt and Transmittal of 2017 Annual Technical Advisory Committee Report

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3 This year, CHCCS and OCS did not exceed the adopted levels of service established in the SAPFO, nor do projections show a potential need for additional capacity at the elementary, middle, and high school levels within the 10-year planning period. 6. Student Projection Analysis CHCCS Student membership projections show a mix of increases and decreases at all levels within the 10-year planning period. Projections are shown on page 39 of the report. OCS Student membership projections show a mix of increases and decreases at all levels within the 10-year planning period. Projections are shown on page 38 of the report. 7. School Capacity CIP Needs Analysis CHCCS Projected needs: Elementary School Projections show no needs in the next 10 years Middle School Projections show no needs in the next 10 years High School Projections show no needs in the next 10 years OCS Projected needs: Elementary School Projections show no needs in the next 10 years Middle School Projections show no needs in the next 10 years High School Projections show no needs in the next 10 years NOTE: School capacity improvements as part of a renovation/upgrade will be reviewed as necessary by the BOCC and school districts. 8. Student Generation Rates The updated student generation rates were approved on May 19, 2015 and are shown in Attachment II.E.1 on page 45 of the report. Updated rates began to be used for CAPS issuances in the fall of 2015 and are based on an inventory of recently built units from January 1, 2004 to December 31, 2013. 9. Access to Full Report The draft SAPFOTAC report will be posted on the Orange County Planning Department's web site. A letter and the Executive Summary of the report will be sent to all SAPFO partners after this BOCC meeting advising them of the availability of the draft report and inviting comment. It is anticipated the draft 2017 SAPFOTAC report will be brought back to the BOCC for certification at the May 16, 2017 regular meeting. 10. Additional Information Over the last year, the SAPFO Technical Advisory Committee and Orange County staff have reviewed and analyzed the number of proposed residential projects planned throughout the county. These projects are in various stages of review and approval. In some cases, sole review authority lies with the local government jurisdiction so they are not necessarily submitted for review by our planning partners. The impacts on schools are not typically addressed by the municipality since local school funding occurs only at the county level. Nonetheless, residential dominant projects affect the appropriation of county funds available to all county services and therein indirectly affect municipal use of countywide services such as solid waste, health, library, aging, etc.