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12 <br /> 1 Slide #3 <br /> Context <br /> • Schools Adequate Public Facility Ordinance—Memorandum of Understanding <br /> — (SAPFO MOU) <br /> — Chapel Hill,Carrboro, Hillsborough, School Districts,and Orange County <br /> — Originally intended for two purposes: <br /> Align adequate school rapacity with development <br /> • Serve as a ten-year capita!planning Yo©1 to predict the need for crew capacity(or identify future excess capacity) <br /> Capital Planning Tool—annual report to inform Capital Investment Plan(CIP) <br /> • School capacities are certified annually <br /> • Student projections are updated annually <br /> — Board may change student projection methodology and must provide notice to the parties by February 1 <br /> ORANGE COUNTY <br /> 3 NORTH C.AROLIIVA <br /> 2 <br /> 3 <br /> 4 Slide #4 <br /> Context <br /> • Schools Adequate Public Facility Ordinance—Memorandum of Understanding <br /> — (SAPFO MOU) <br /> — Utilization calculated by dividing membership by capacity <br /> CHCCS Elementary Utilization Example: 4,518 studentsY5,315 capacity=85.0%utilisation <br /> — Assigns a maximum capacity for each elementary(105%), middle(107%),and high school (110%)and <br /> measures current utilization against that benchmark <br /> (flaqPelHifllCarrborosdraalDistrid Oran eCourrfvschr'alDisfrict <br /> Aowable Ma�mum ke wl 2024.25 LOS dowable Nkimum kettw12024.25 LOS <br /> LOS(per MOU) LOS(per NIOU) <br /> Elemerrtan- 105% 85.0°6 105% 86.7% <br /> 1.lfiddle 1 107% 88.70 1 107% 66.0% <br /> Imp 110°0 106Ya 1 110% 88.5% <br /> ORANGE COUNTY <br /> 4 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />