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12 <br /> 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 capacity with development <br /> • Serve as a ten-year capital planning tool to predict the need for new capacity for 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 /> .i NORTH C.AROLIMA <br /> 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 Utilisation Example:4,518 studantsf5,375 capacity=85.0%utilization <br /> — Assigns a maximum capacity for each elementary(105%), middle(107%),and high school(110%)and <br /> measures current utilization against that benchmark <br /> Clio el HifUCarr6Oro School District orange Couu school kspiel <br /> Alloivable D4a�mum kmal2024.25 LOS Allowable hla�imum Acttu112024-25 LOS <br /> LOS Il MOU) LOS(Pei MOU) <br /> Eleatentarl• 105°'c 85.0% 105% 86.7% <br /> Middle IV% 88.7% 1 107% 66.0% <br /> High 110% 106A 1 110% 88.5% <br /> ORANGE COUNTY <br /> 4 NORTH CIAROLINA <br />