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'Fable of Contents <br />Page <br />Executive Summary _... _ .. _ _ .. _ _ _ _i <br />Introduction _ ..... _. ..... _ _ _.. _ _ _ _ ,ri <br />Schools Adequate Public Facilities Ordinance Partners _ ._ <br />Planning Directors, School Representatives, Technical Advisory <br />Committee (SAPFOTAC) members„ _ _ _ _. _ _ ~; <br />I. Base Memorandum of Understanding <br />A. Level of Service ........................................................................ ... 3 <br />B. Building Capacity...,.. _ _ ... _, .. _ _... _ _. _ ., z <br />Attachment I B 1 -Orange County School Capacity dated Apri13Q 2002 (200z -BASE) 4 <br />Attachment: I B 2 -Chapel Hill and Cm rboro School Capacities dated April 29, 2002 (2002 - BASLJ. ,,. 5 <br />Attachment IB 3 -Orange County School Capacity (Elementary, Middle & High School) (2003)... _. ..6 <br />Attachment, /B 4 -Chapel ]]il!/Carrboro School Capacfh+ (Elementary, Aliddle & High School) (z003) 9 <br />C. Membership Date .. _ __ ..... _ ..... _._ ... ___ ... _ _ _ iz <br />II. Annual Update to Schools Adequate Public Facilities Ordinance System <br />A. Capital Investment Plan (CIP)._..... _ _ .., 13 <br /> Attachment /I A 1 - CIP (to be inserted at a later° date)..... 1.5 <br />B. Student Membership Projection Methodology. _ ...., _ _... _ __. _ ..._ _16 <br /> Attachrnerrt fI B 1. -Student Membership Projection Descriptions. 17 <br />C Student Membership Projections . _ _ 2~ <br /> Attachment: II C I -Orange County Student Projections (Elementary, Middle & High School) (2002) 30 <br /> Attachment. /LC 2 -Chapel NilUCarrborro Student Projections (Elenrentaq+, Middle & high Sdrool) (2002) 3I <br /> Attachment /I C 3 -Orange Cotn:ty S[udent Projections (Elementary, Middle & High School) (2003) _ 32 <br /> Attachruent ILC 4 -Chapel ]/ill/Can~boro Student Projectimrs (Elemw:tary, Middle & High School) (2003) 33 <br />D. Student Membership Growth Rate _ _ _ _ _ 34 <br /> Attachment ]I D 1 -Orange Couny+ & Chapel Hill/Carrboro Student Gror++th Rates <br /> Chart dates ji orn 200.3 - 2013 based on 11/15/02 membership number's (2002) _ 35 <br /> Attachment. ILD 2 -Orange County & Chapel Hill/Carrboro Shrdent Grot7+th Rates <br /> Grm't datesfi'ont 2004-2014 based on 11/IS/03 membership numbers (2003) _ 36 <br />E. Student /Housing Generation Rate _ _ _ _ _ 37 <br /> Attachruent II E 1 -Chapel FItIUCm rboro Student Generation Rates (2002)..._ 38 <br />III. Flowchart of Schools Adequate Public Facilities Ordinance Process <br />A. Process 1 -Capital Investment Plan _ _ _ _ _ _39 <br />Attachment !!I A 1 -Procerr !Capital Investment Plan (2002) _ _ 40 <br />B. Process 2 -Schools Adequate Public Facilities Ordinance; <br />Certificate of Adequate Public Schools (CAPS) System ai <br />Attachment- III B / -Process 2 Certificate of Adequate Public Schools (CAPS) Allocation... _ _ _ 42 <br /> <br />