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7 <br /> Table of Contents <br /> 2025 SAPFOTAC Executive Summary..........................................................................................................................i <br /> Introduction.......................................................................................................................................................................x <br /> Schools Adequate Public Facilities Ordinance Partners.............................................................................................xi <br /> Planning Directors/School Representatives Technical Advisory Committee...........................................................xii <br /> I. Base Memorandum of Understanding........................................................................................................................1 <br /> A. Level of Service....................................................................................................................................................1 <br /> B. Building Capacity and Membership..................................................................................................................2 <br /> Attachment I.B.1 Orange County School Capacity(Elementary,Middle,&High)(2022-23)...................................................5 <br /> Attachment I.B.1 Orange County School Capacity(Elementary,Middle,&High)(2023-24)..................................................6 <br /> Attachment I.B.1 Orange County School Capacity(Elementary,Middle,&High)(2023-24)..................................................7 <br /> Attachment I.B.1 Orange County School Capacity(Elementary,Middle,&High)(2023-24)..................................................8 <br /> Attachment I.B.2 Chapel Hill-Carrboro City School Capacity(Elementary,Middle,&High)(2023-24) ................................9 <br /> Attachment I.B.2 Chapel Hill-Carrboro City School Capacity(Elementary,Middle,&High)(2023-24) .............................. 10 <br /> Attachment I.B.2 Chapel Hill-Carrboro City School Capacity(Elementary,Middle,&High)(2023-24) .............................. 11 <br /> Attachment I.B.3 Orange County School Capacity(Elementary,Middle,&High)(2024-25)................................................ 12 <br /> Attachment I.B.3 Orange County School Capacity(Elementary,Middle,&High)(2024-25)................................................ 13 <br /> Attachment I.B.3 Orange County School Capacity(Elementary,Middle,&High)(2024-25)................................................ 14 <br /> Attachment I.B.4 Chapel Hill-Carrboro City School Capacity(Elementary,Middle,&High)(2024-25).............................. 15 <br /> Attachment I.B.4 Chapel Hill-Carrboro City School Capacity(Elementary,Middle,&High)(2024-25).............................. 16 <br /> Attachment I.B.4 Chapel Hill-Carrboro City School Capacity(Elementary,Middle,&High)(2024-25) .............................. 17 <br /> C. Membership Date...............................................................................................................................................18 <br /> II.Annual Update to Schools Adequate Public Facilities Ordinance System...........................................................19 <br /> A. Capital Investment Plan (CIP).........................................................................................................................19 <br /> B. Student Membership Projection Methodology...............................................................................................20 <br /> Attachment II.B.1—Student Membership Projection Descriptions...........................................................................................22 <br /> Attachment II.B.2 —Student Membership Projection Models Performance Analysis(2023-24)............................................23 <br /> C. Student Membership Projections.....................................................................................................................31 <br /> Attachment II.C.1 —Orange County Student Projections(Elementary,Middle,&High)(2023-24).......................................34 <br /> Attachment II.C.2—Chapel Hill-Carrboro Student Projections(Elementary,Middle,&High)(2023-24).............................35 <br /> Attachment II.C.3—Orange County Student Projections(Elementary,Middle,&High)(2024-25).......................................36 <br /> Attachment II.C.4—Chapel Hill-Carrboro Student Projections(Elementary,Middle,&High)(2024-25).............................37 <br /> D. Student Membership Growth Rate..................................................................................................................38 <br /> Attachment II.D.1—Orange County and Chapel Hill-Carrboro City Student Growth Rates(Chart dates from 2024-2034 <br /> based on 11/15/23 membership numbers)(2023-24)................................................................................................................40 <br /> Attachment II.D.2—Orange County and Chapel Hill-Carrboro City Student Growth Rates(Chart dates from 2025-2035 <br /> based on 11/15/24 membership numbers)(2024-25)................................................................................................................41 <br /> E. Student/Housing Generation Rate.................................................................................................................42 <br /> Attachment II.E.1 —Current Student Generation Rates(2015)................................................................................................44 <br /> III. Flowchart of Schools Adequate Public Facilities Ordinance Process.........................................................45 <br /> A. Capital Investment Plan(CIP) (Process 1)......................................................................................................45 <br />