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Agenda - 06-12-2007-4ee revised SAPFO report 2007
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Agenda - 06-12-2007-4ee revised SAPFO report 2007
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12/31/2018 9:15:09 AM
Creation date
12/31/2018 9:11:39 AM
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BOCC
Date
6/12/2007
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4ee
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2 <br /> Element Page in Certification to be made by BOCC <br /> SAPFOTAC <br /> Report <br /> Building capacity 21 through 26 Building capacity and current year <br /> with CIP changes membership was approved at the <br /> December 12 , 2006 meeting . <br /> ( Change ) <br /> Student membership 29 Certification that the average of 5 models <br /> projection methodology will be used , as noted in #3 on page 29 <br /> No Change ) <br /> Student membership 59 and 60 Orange County Elementary , Middle , and <br /> projections High Schools Student Projections ( row <br /> that notes average only ) ( p . 59 ) <br /> • Chapel Hill /Carrboro Elementary , <br /> Middle , and High Schools Student <br /> Projections ( row that notes average <br /> ( Change ) only ) . 60 <br /> Student Growth Rate 61 Orange County Elementary , Middle , and <br /> High Schools <br /> • Chapel Hill /Carrboro Elementary , <br /> ( Change ) Middle , and High Schools <br /> Student/housing generation 68 • Orange County Elementary , Middle , and <br /> rate High Schools <br /> • Chapel Hill/Carrboro Elementary , <br /> Middle , and High Schools <br /> No Change ) <br /> ( Change ) denotes a change from last year . <br /> FINANCIAL IMPACT : As was included in the April 10 , 2007 BOCC agenda abstract materials , <br /> CHCCS have projected capital facility construction needs as follows : <br /> Projected need for : <br /> New Elementary # 10 in 200 & 2009 <br /> New Elementary # 11 in 2010 -2011 <br /> New Middle School #5 in 2013 -2014 <br /> Expanded High School in 201 & 2017 <br /> OCS is not expected to have new school construction needs in the 10 - year planning period , but <br /> approved development within the Orange County portion of the City of Mebane may impact <br /> future projections and needs . <br /> RECOMMENDATION ( S ) : The Manager recommends that the Board approve the 2007 <br /> SAPFOTAC Annual Report as specified in the report certification summary table herein . <br />
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