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MEMORANDUM To: Cabamas County Board of Commissioners From: Kassie G. Watts, AICP/Senior Planner Subject: Consent Agreement and School Capacity Information for West Oaks Subdivision Date: 10/26/2009 The West Oaks subdivision was approved by the City of Kannapolis Technical Review Committee on September 23, 2008. The project consists of 13 single-family residential lots on + /- 11.125 acres located on South Oakmont Street in the City of Kannapolis, North Carolina. The specifics of the agreerrment are as follows: ^ Developer -Brandon Little & Stephen Wasserman, 4404 Lazy Drive, Charlotte, NC 28215. ^ Payrrent of $4,034.00 per lot to be paid prior to final platting ^ Proposed build out sdmedule is Calendar year 2009, no more than 6 lots platted and Calendar year 2010, no more than 71ots platted The APFO worksheet filled out by Mr. Robert Kluitz with Cabarn>s County Schools indicates that schools impacted by the West Oaks subdivision are curnently functioning at the following capacities: Charles E. Boger ElementatySchool - 78.88% Northwest 1Vfiddle School -104.82% Northwest Cabarrus High School -83.98% Including previolzsly approved subdivisions these schools will be functioning at the following capacity upon completion of the West Oaks subdivision Charles E. Boger ElementarySchool-140.00% Northwest 1Vfiddle School -136.52% Northwest Cabamas High School -101.12% The 2009-2010 Capital Improvement Plan includes the Charles E. Boger Elementary School addition This project was slated for fundn1g in FY 2009 and will provide 200 additional seats. The prep work for this project is finished, construction is ready to begin and the project is expected to be completed around March or April 2010. The Harold Winkler lvfiddle School in the northwest/Wed,dington area of the County was included in the CIP to be funded in 2009. When this new middle school opens with capacity for 1200 students, 300 students will be transferred from Northwest Middle School to this new middle school due to redistrictirm~ Constn.~cction of the school is expected to be completed in the fall 2010 and readyfor occupancybyjanuaryor Febnaamy2011. Cox lvfill High School opened in August 2009 wath capacity for 1450 students. Due to redistricting, 1450 students are being transferred from Northwest Cabamms High School to this new high school. Currently Cox Mill is operatnlg only grades 9 through 11 because the 2010 graduating senior class was allow to remain at their respective schools for their senior year. In the 2010-2011 school year all grades, 9 through 12, will be operated Cabarnts County Schools operating at 110% capacity are considered to be operating at the maximum ~~ Attachment number 1 G-4 Page 261