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4 <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 LB.10range County School Capacity(Elementary,Middle, &High) (2022-23).........................................................5 <br /> Attachment LB.1 Orange County School Capacity(Elementary,Middle,&High)(2023-24)........................................................6 <br /> Attachment LB.1 Orange County School Capacity(Elementary,Middle,&High)(2023-24)........................................................7 <br /> Attachment LB.1 Orange County School Capacity(Elementary,Middle,&High)(2023-24)........................................................8 <br /> Attachment LB.2 Chapel Hill-Carrboro City School Capacity(Elementary,Middle,&H igh)(2023-24).....................................9 <br /> Attachment LB.2 Chapel Hill-Carrboro City School Capacity(Elementary,Middle,&High)(2023-24)...................................10 <br /> Attachment LB.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 LB.3 Orange County School Capacity(Elementary,Middle,&High)(2024-25)......................................................13 <br /> Attachment LB.3 Orange County School Capacity(Elementary,Middle,&High)(2024-25)......................................................14 <br /> Attachment LB.4 ChapelHill-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 LB.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 I1.13.I—Student Membership Projection Descriptions......................................................................................................22 <br /> Attachment I1.13.2 —Student Membership Projection Models Perfonnance 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 ChapelHill-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 /> Attachment III.A.1 —Process 1 Capital Improvement Plan...................................................................................................................46 <br />