Agenda - 09-16-2008 - 6d - Laserfiche WebLink

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CASH FLOW PROJECTIONS ........................................................................................................................22 Figure 15. Cash Flow Projections: Orange Counftj Schools .........................................................................23 IMPLEMENTATION AND ADMINISTRATION .....................................................................................24 ACCOUNTTNG ....................................................................................................................................................... 24 CREDTI'S AND REIMBURSEMENTS .........................................................................................................................24 COST UPDATES .....................................................................................................................................................24 COLLECTION AND EXPENDITURE ZONES .......................................................... IMPACT FEE ACT ................................................................................................ ........................ 25 .......................................25 APPENDIX A: DEMOGRAPHIC DATA .................................................................................................. A-1 OVERVIEW .................................•.••................................................................................................................ A-1 POPULATION AND HOUSING GROWTH ........................................................................................................... . A-2 Figure A1. U.S. Census 2000 Population and Housing Units ................................................................. ..A-2 Figure A2. Housing Unit Growth 2000-2006: Orange Counft~ Schools .................................................. ..A-3 Figure A3. Housing Unit Growth 2000-2006: Chapel Hill-Carrboro Ciftj Schools ................................. ..A-4 ESTIMATED STUDENT GENERATION RATES .................................................................................................... . A-4 Figure A4. Orange Counft,/ Schools Student Generation Rates ................................................................ ..A-6 Figure A5. Chapel Hill - Carrboro Ciftj Schools Student Generation Rates ............................................. ..A-8 PUBLIC SCHOOL ST'UDINT ENROLLMENT TRENDS AND PROJECT'IONS ........................................................... A-9 Figure A6. Historical Public School Enrollments: Orange Counftj Schools ............................................ A-9 Figure A7. Projected Public School Enrollments: Orange Counft~ Schools .............................................. A-10 Figure A8. Historical Public School Enrollments: Chapel Hill-Carrboro Cift~ Schools ............................ A-11 Figure A9. Projected Public School Enrollments: Chapel Hill-Carrboro Cift,/ Schools ............................. A-12 HousINC UNIT PROJECTIONS ........................................................................................................................ A-12 Figure A10. Housing Unit Projections .....................................................................................................A-13 SIT]MMARY ................................................................................................................................................... A-13 Figure A11. Summand of Demand Projections .........................................................................................A-14 Figure A12. Growth Projections Chart .....................................................................................................A-15 APPENDDC B: IMPACT FEE ACT ............................................................................................................ A-16 Tischler~ise ti ebcti', kCiamic &.Plinginp G^-n:ufianli