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1 level that they can be used. She said there were more impact fees on the OCS side, as OCS <br /> 2 has less growth over time, but has less debt service. She said the impact of the loss of these <br /> 3 fees would be 2019. <br /> 4 Chair Dorosin asked if the dollar figure of the impact is known. <br /> 5 Bonnie Hammersley said it averages about $2.8 million, and this year there will be $3.1 <br /> 6 million in the recommended budget. She said all impact fees will be used to the maximum, and <br /> 7 can be used for new schools and capacity expenses. <br /> 8 Chair Dorosin said there are a lot of bills going forward about charter schools, and that <br /> 9 could have potential impact on local school systems. <br /> 10 3. Chapel Hill-Carrboro City Schools <br /> 11 • FY 2017-18 Operating Budget Presentation and Discussion <br /> 12 • Capital Investment Plan Discussion <br /> 13 <br /> 14 Based on the North Carolina Department of Public Instruction's projected Average Daily <br /> 15 Membership (ADM) enrollment for FY2017-18, Chapel Hill-Carrboro City Schools enrollment <br /> 16 would increase by 222 students, while charter students of 217, less Out-of-County tuition paid <br /> 17 students of 241 remain the same as in the previous year. <br /> 18 <br /> 19 Chapel Hill-Carrboro City Schools is requesting an increase in the local per pupil allocation of <br /> 20 $377.50. This requested increase in the local per pupil allocation for current expenses would <br /> 21 increase the per pupil allocation to $4,245.50. This funding level would represent an increase of <br /> 22 $5,469,806 in the current expense for Chapel Hill-Carrboro City Schools. By State statute, the <br /> 23 County Commissioners cannot raise the district tax by an amount more than what the Board of <br /> 24 Education requested. At the April 6, 2017 meeting, the Board of Education voted to request the <br /> 25 maximum increase in the district tax to fund its budget request. Assuming no increase in the ad <br /> 26 valorem tax rate, the district tax would need to increase by 5.01 cents to a new rate of 25.85 <br /> 27 cents to fund the 2017-18 budget. <br /> 28 <br /> 29 Chapel Hill-Carrboro City Schools Capital Investment Plan projects for FY 2017-18 totals <br /> 30 $4,673,027, with a 5-Year total of$71,580,346. <br /> 31 <br /> 32 Dr. Pamela Baldwin said she has been here 25 days, and she is proud of their <br /> 33 transparency and the use of data to determine the actual needs of the district through an equity <br /> 34 lens. <br /> 35 Dr. Pamela Baldwin said the CHCCS truly appreciate the BOCC's support of the <br /> 36 schools. She said she is happy to be here and excited to work with all involved in education in <br /> 37 Orange County. <br /> 38 Todd LoFrese made the following PowerPoint presentation: <br /> 39 <br /> 40 2017-2018 Board of Education's Budget Request <br /> 41 April 25, 2017 <br /> 42 Chapel Hill-Carrboro City Schools <br /> 43 <br /> 44 Tonight's Presentation <br /> 45 • 2017-18 Operating Budget Request <br /> 46 o Overview of continuation, expansion requests, revenue and student <br /> 47 enrollment projections <br /> 48 • Capital Investment Plan <br /> 49 o Construction costs <br /> 50 o Unfunded major projects <br />