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z <br />The expected opening date for CHCCS High School #3 is still Fall 2007 and was reflected <br />accordingly in the December 14, 2004 and May 17, 2005 draft report. <br />The exact pages of the 2005 SAPFOTAC report and recommendations that the BOCC will be <br />approving are listed below, The full report contains the context (i.e. definitions and standards) <br />of the various SAPFO elements. <br />Element Page in <br /> SAPFOTAC <br /> Re ort <br />Student Membership 23 Average of 5 models will be used, as noted <br />Projection Methodology in #3 on page 23 <br />No Chan e <br />Student Membership 46 and 47 • Orange County Elementary, Middle, <br />Projections and High Schools Student Projections <br /> (rows identified as "Average") (p. 46) <br /> • Chapel Hill/Carrboro Elementary, <br /> Middle, and High Schools Student <br /> Projections (rows identified as <br />(Change) "Avers e" .47 <br />Student Growth Rates 51 Orange County Elementary, Middle, <br /> and High Schools <br /> • Chapel Hill/Carrboro Elementary, <br />(Change) Middle, and Hi h Schools <br />Student Generation Rates 54 Orange County Elementary, Middle, <br /> and High Schools <br /> • Chapel Hill/Carrboro Elementary, <br />(No Change) Middle, and Hi h Schools <br />(Change) denotes a change from last year. <br />FINANCIAL IMPACT: Precise financial impacts cannot be determined, but possible changes in <br />projected building capacity and projected growth in student membership for the next ten years <br />will have impacts on future operating and capital budgets measured in the tens of millions of <br />dollars. <br />RECOMMENDATION(S): The Manager recommends that the Board approve the following <br />recommendations from the 2005 SAPFOTAC Annual Report, which items are summarized in <br />the table above: <br />(1) Student Membership Projection Methodology <br />(2) Student Membership Projections <br />(3) Student Growth Rates <br />(4) Student Generation Rates <br />