Agenda - 06-12-2007-4ee revised SAPFO report 2007

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Revised 6 - 1 M7 . Changes to page numbers contained in table on page 2 are in bold italic font . 2 These were the only changes made . Element Page in Certification to be made by BOCC SAPFOTAC Report Building capacity 11 through 16 Building capacity and current year with CIP changes membership was approved at the December 12 , 2006 meeting . ( Change ) Student membership 19 Certification that the average of 5 models projection methodology will be used , as noted in # 3 on page 19 ( No Change ) Student membership 47 and 48 Orange County Elementary , Middle , projections and High Schools Student Projections ( row that notes average only) ( p . 4. 7) • Chapel Hill /Carrboro Elementary , Middle , and High Schools Student Projections ( row that notes average ( Change ) only) p . 48) Student Growth Rate 49 Orange County Elementary , Middle , and High Schools • Chapel Hill /Carrboro Elementary , ( Change ) Middle , and High Schools Student/ housing generation 54 Orange County Elementary , Middle , rate and High Schools • Chapel Hill / Carrboro Elementary , Middle , and High Schools ( No Change ) ( Change ) denotes a change from last year . FINANCIAL IMPACT : As was included in the April 10 , 2007 BOCC agenda abstract materials , CHCCS have projected capital facility construction needs as follows : Projected need for : New Elementary # 10 in 2008 - 2009 New Elementary # 11 in 2010 - 2011 New Middle School # 5 in 2013 - 2014 Expanded High School in 2016 - 2017 OCS is not expected to have new school construction needs in the 10 -year planning period , but approved development within the Orange County portion of the City of Mebane may impact future projections and needs . RECOMMENDATION ( S ) : The Manager recommends that the Board approve the 2007 SAPFOTAC Annual Report as specified in the report certification summary table herein .