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`., <br />Moses Carey <br />-2- <br />December 16, 1999 <br />for both middle schools. Please be aware that program capacities are more realistic and <br />situational. We may engage in further discussion on this issue at a later date. I have also listed <br />the Department of Public Instruction's projected enrollment figures for our middle schools. <br />Department of Public Instruction's Middle School Projections: <br />Year Enrollment Projections <br />1999-2000 1412 <br />2000-2001 1485 <br />2001-2002 1546 <br />2002-2003 1642 <br />2003-2004 1676 <br />2004-2005 1684 <br />2004-2006 1659 <br />The current capacity for both middle schools is 1512. <br />Start-up Cost for New Elementary School: I will schedule a time for Mr. Link and myself to <br />discuss the fund balance issue as was suggested by the Commissioners. Per your request, I have <br />included a copy of start-up cost projections for the new elementary school. <br />Again, we appreciate the opportunity to discuss these and other issues with the Commissioners. <br />/ha <br />Attachment <br />cc: Orange County Board of Education <br />Orange County Board of Commissioners <br />Mr. John Link <br />