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iDl11/06 <br />Chart 3. Protects on the Horizon (Cost and Timel(ne Estimates Ba1n0 Oevalopeit) <br />c <br />E <br />7 <br />t'. <br />E <br />1G <br />11 <br />1i <br />12 <br />14 <br />Agdculture Center <br />GHCCS ~ementary#11 (Based on November 15, 2DD5 SAPFO projections, CHCCS would reach 106.4% Elementary Level of <br />Service in school year 2011-12)x'1 <br />CHCGS Middle School #5 (based on Novemher 15, 2005 SAPFO pra)ections, CHCCS would reach 106.3°~ Middle School <br />Level of Service in school year 2012-13)x'1 <br />CHCCS Ganhoro High Addi0on {Based on Novemher 15, 2005 SAPFO proledlons, CHCCS would reach 110.3% High School <br />Leval of Service In school yeaz 2D1415)k'1 <br />Efland Water and Sewer - Central Efland/Norihem Buckhom <br />Ex anslon of Efland Cheeks Communi Center <br />Fire Training Fad'lity <br />Hedta a Cenisr <br />Lihre Fadii <br />New Hope Park @ Blackwood Farm <br />Northeast Regtonal Pack <br />Parks Opera0ons Base <br />Renova0ons of buildings being vacated <br />SHSG Oental Clinic <br />1'1 In accordance wish Orange County's Schools Adequate Public Fadllfles Ordinance (SAPFO), ten year student membership <br />projections are updated annually In November. The timing of new school conswc0on Is subject to change with each annual update. <br />Levels of Service as defined by SAPFO allow for 105% oFppadty for elementary,1079'0 oFcepadty for middle school and 110% level <br />of cepacty for high school. The School Collabore0on Work Group is curren0y revlewing the County's School ConsWCtlan Standards - <br />after Commissioners approve updates to the Standards, costs can be assodated with the now schools. <br />O <br />Page 3 of 5 <br />