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The APFO worksheet filled out by Mr. Robert Kluttz with Cabarrus County Schools indicates that <br />schools impacted by The Mills at Rocky River Subdivision are currently functioning at the <br />following capacities: <br />Rocky River Elementary School - 112.11 <br />C.C. Griffin Middle School - 129.11 <br />Central Cabarrus High School - 83.31 <br />Note: The percentages are based on the enrollment figures from June 10, 2009. <br />Including previously approved subdivisions, these schools will be functioning at the following <br />capacity upon completion of The Mills at Rocky River Subdivision project: <br />Rocky River Elementary School - 216.03% <br />C.C. Griffin Middle School - 199.40% <br />Hickory Ridge High School - 106.97% <br />In the Capital Improvement Plan, Patriot's Elementary School is listed for FY 2009 funding to <br />relieve Rocky River, Bethel, and Harrisburg elementary schools. Hickory Ridge Middle School is <br />also listed for FY 2009 funding to relieve C.C. Griffin Middle School. The Cabarrus County 2010 <br />budget includes issuing debt for these two projects. <br />Based on growth projections, another elementary school south of Harrisburg will be needed. A <br />new high school in the west/central area will also be needed. Funding has not been identified, nor <br />land secured, however, for these projects. <br />Cabarrus County Schools operating at 110% capacity are considered to be operating at the <br />maximum capacity. <br />The Subdivision Lot Inventory has been updated through July 2009. <br />2 <br />Attachment number 1 <br />E 2 Page 58 of 362 <br />