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Table of Contents <br /> Page <br /> Executive Summary . . . . . . . . . . . a some goes esomeese gee oesess 9 * 60000600 moses6sees a boessb $ o 09sovol <br /> Introduction . . . . . Goes beemootesee a & * & sea peat * * @ 040 5 8 8 a a a AV <br /> Schools Adequate Public Facilities Ordinance Partners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . v <br /> Planning Directors , School Representatives , Technical Advisory <br /> Committee ( SAPFOTAC) members . . . . . . . Ban a 8 too @Boost * $ * sees WasseemossomVi <br /> I . Base Memorandum of Understanding <br /> A . Level of Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 <br /> Be Building Capacity . . . . . . . . . . . . . . . . . . Sees too agog as boa message@ & @ fee as 0 8 @a woo 0008 @ * ago Boom * * @ & * a * * seems 8 Samoa 2 <br /> Attachments* I. B. 1 . - Orange County School Capacity (Elementary, Middle & High School) (2005 ) . . . . . . . . . . . . . . 5 <br /> Attachments* I. B. 2 . - Chapel Hill/Carrboro School Capacity (Elementary, Middle & High School) (2005 ) . . . . . . 8 <br /> Attachment.• I. B. 3 . . Orange County School Capacity (Elementary, Middle & High School) (2006) . . . . . . . . . . . . . 011 <br /> Attachment: I. B. 4. - Chapel Hill/Carrboro School Capacity (Elementary, Middle & High School) (2006) . . . . . . 14 <br /> C . Membership Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 <br /> II . Annual Update to Schools Adequate Public Facilities Ordinance System <br /> A . Capital Investment Plan (CIP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 <br /> Be Student Membership Projection Methodology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 <br /> Attachment: H. B. I . — Student Membership Projection Descriptions . . . . . . as * Sea 009 Sea * 90 * 09 * me few Sea see Sea few 000 so@ <br /> Attachments* H. B. 2. — Student Membership Projection Models Performance Analysis for 2005- 06 . . . . . . . . . . . . . . . . . 31 <br /> Attachment: H. B. 3 . — Student Membership Projection Models Performance Analysis for 2006- 07 . . . . . . . . . . . . . . . . . 35 <br /> C . Student Membership Projections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 <br /> Attachment: II. C. 1 . — Orange County Student Projections (Elementary, Middle & High Sch000 (2005 ) . . . . . . 45 <br /> Attachment: II. C. 2 . — Chapel Hill/Carrboro Student Projections (Elementary, Middle & High School) (2005 ) . .46 <br /> Attachment: II. C. 3 . — Orange County Student Projections (Elementary, Middle & High School) (2006) . . . . . . 47 <br /> Attachment: II. C. 4. — Chapel Hill/Carrboro Student Projections (Elementary, Middle & High School) (2006 ) . . 48 <br /> D . Student Membership Growth Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 <br /> Attachment: II. D. 1 . — Orange County & Chapel Hill/Carrboro Student Growth Rates <br /> Chart dates from 2006 — 2016 based on 11115105 membership numbers (2005 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 <br /> Attachment: II. D. 2. — Orange County & Chapel Hill/Carrboro Student Growth Rates <br /> Chart dates from 2007 — 2017 based on 11115106 membership numbers (2006 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 <br /> E . Student / Housing Generation Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 <br /> Attachment: II. E. 1 . -Student Generation Rates (2002) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 <br /> III . Flowchart of Schools Adequate Public Facilities Ordinance Process <br /> A . Process 1 - Capital Investment Plan . . . . . . . . . . . . . . . . . . . . . . . . goo . . . . . . . . . . . . son Sea . . . . . . woe too . . . . . . . . : . . 55 <br /> Attachment: III A . 1 . — Process 1 Capital Investment Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 <br /> Be Process 2 - Schools Adequate Public Facilities Ordinance ; <br /> Certificate of Adequate Public Schools (CAPS) System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 <br /> Attachment: III B. 1 . — Process 2 Certificate ofAdequate Public Schools (CAPS) Allocation . . . * 08 we * Sea gas 60859 <br />