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2 <br /> Page in <br /> Element SAPFOTAC Certification to be made by BOCC <br /> Report <br /> Building Capacity with Capital Building capacity and current year <br /> Investment Plan (CIP) changes 12 through 17 membership for OCS and CHCCS were <br /> approved at the December 4, 2023 <br /> (Change from previous ear meeting. <br /> Student Membership Projection <br /> Methodology <br /> (No change from previous year; in Certification that the average of 5 models <br /> the future, the methodology 20 <br /> employed by Carolina will be used, as noted in #3 on page 20 <br /> Demography will be used, as <br /> approved at the April 15, 2025 <br /> BOCC meeting) <br /> Student Membership Projections ■ Orange County Elementary, Middle, and <br /> High Schools Student Projections (row <br /> that notes average only) (p. 36) <br /> 36 and 37 ■ Chapel Hill - Carrboro Elementary, <br /> Middle, and High Schools Student <br /> Projections (row that notes average <br /> (Change from previous ear only) p. 37 <br /> Student Membership Growth Rate ■ Orange County Elementary, Middle, and <br /> 38 High Schools <br /> ■ Chapel Hill - Carrboro Elementary, <br /> (Change from previous ear Middle, and High Schools <br /> Student/Housing Generation Rate ■ Orange County Elementary, Middle, and <br /> 42High Schools <br /> ■ Chapel Hill - Carrboro Elementary, <br /> No change from previous ear Middle, and High Schools <br /> FINANCIAL IMPACT: Current 10-year student growth projections show no future capacity <br /> needs for additional schools in the CHCCS District and OCS District. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 5: PUBLIC EDUCATION/LEARNING COMMUNITY <br /> OBJECTIVE 5. Invest in and implement a plan that supports schools operational and <br /> facility funding needs. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the 2025 SAPFOTAC <br /> Annual Report and certify those aspects of the Report detailed in the summary table above. <br />