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MEMORANDUM To: Cabarrus County Board of Commissioners From: Kassie Goodson Watts/Planner Subject: Consent Agreement and School Capacity Information fox the Melboume Subdivision Date: 03/08/2007 The Melboume subdivision was approved by the Kannapolis Planning and Zoning Board on Apri16, 2005 and was to expire on April 6, 2007. On January 26, 2007 the expiration date of the approved preliminary plat was extended to April 6, 2008. This subdivision is approved Eor 128 single-family lots on +/-129.69 acres, located on Trinity Church Road. The specifics of the agreement are as follows: • Developer -Trinity Church, LLC, 17818 Statesville Road, Suite 211, Cornelius, NC 28031 • Payment of $4034 per lot will be due at Final Platting • Proposed build out schedule is no more than 10 lots platted in 2007, no more than 45 lots platted in 2008, no more than 52 lots platted in 2009, and no more than 21 lots platted in 2010 The APFO worksheet completed by Mx. Robert Kluttz with Cabarrus County Schools indicates that schools impacted by the Melbourne subdivision are currently functioning at the following capacities: W.R. Odell Elementary-147.83% Northwest Cabarms Middle School - 103.65% Northwest Cabarrus High School -110.33% Including previously approved. subdivisions, these schools will be functioning at the following capacity upon completion of the Melbourne subdivision project: W.R. Odell Road Elementary - 207.90%(Opening the new Charles E. Boger Elementary School in August 2007 will reduce the percentage at W.R. Odell to 172.78% Charles E. Boger should be at 103.73%. Northwest Cabarrus Middle School - 127.29% Northwest Cabarrus High School -172.80% In the 15-Year Facility Plan a new elementary school (Charles E. Boger) is scheduled to open in August 2007. Also, a new high school is proposed in 2009 in the western part of the county to relieve Northwest Cabarrus and Jay M. Robinson. Anew middle school is proposed in 2009 in the south central part of the county that would relieve Northwest Cabarrus and Harris Road. Anew elementary school is proposed in 2009 in the northwestern part of the county to relieve W. R. Odell. An addition is proposed for Charles E. Boger to handle additional growth in the Boger attendance area. The Charles E. Boger addition, a new elementary school, a new middle school, and the new high school mentioned above have been included in the Revised 15-Year Facility Plan presented to the Board of Education on February 22, 2007 as information. Funding has not been identified fox these projects nor has land been secured fox the middle and high school. Cabarrus County Schools operating a[ 110% capacity axe considered to be operating at the maximum capacity. The Subdivision Lot Inventory Spreadsheet has been updated through March of 2007. G-q