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MEMORANDUM To: Cabamu CounryBoard of Commissioners From: Kassie Goodson Watts/Planner Subject: Consent Agreement and School CapaciryInformation for The Villages at Dreaming Creek Subdivision Date: 8/20/2007 The Villages at Dreaming Creek subdivision was approved by the City of Concord Plaurring and Zoning Board on July 17, 2007. This subdivision u approved for 57 single family homes and 46 multi-familyunits on +/- 31.77 acres and is located on Concord Parkway. The specifics of the agreement are as follows: • Developer -Yates Properties, LLC, 154 S. Union Street, Concord, NC 28025. • Payment of $4034 per single familylot will be due at Final Platting. • Payment of $1331 per multi-familylot will be due prior to the issuance of building permits. • Proposed build out schedule is no more than 29 single family lots and 28 multi-family building pemtits issued in 2007, and no more than 28 single family lots and 18 multi-family building perntits issued in 2008. The APFO worksheet filled out by Mr. Robert Kluttz with Cabamu County Schools indicates that schools impacted byThe Villages at Dreaming Creek subdivision are cturentlyfunctioning at the following capacities: Wolf Meadow Elementary School - 127.57% J. N Fries Middle School - 103.38% Jay M. Robinson high School - 114.64% Including previously approved subdivisions, these schools will be functioning at the following capaciryupon completion of The Villages at Dreaming Creek subdivision project: Wolf Meadow Elementary School - 143.54% J. N Fries Middle School - 121.06% Jay M. Robinson Hrgh School - 112.45% ('this number is indicative of the loss of students due to the opening of HrckoryRidge High School in August 2007) A new high school is planned for the western part of the county. It is projected to open in 2009 and will provide additional relief for Jay M. Robinson. A new middle school is proposed in 2008 south of Harnsburg that would relieve GG Griffin and J. N. Fries. Also, another middle school is proposed for 2009 in the south central area that could potentiallytake some students from J. N. Fries. An elementaryschool is proposed for 2008 to relieve A.T. Allen and Rocky River elementaryschools. This could give Cabamu County Schools the potential to shift students from RockyRiver Elementaryto Wolf Meadow Elementary in order to reduce their enrollment. Funding has not been identified for these projects, nor land secured. Cabarnu County Schools operating at 110% capacity are considered to be operating at maximum capacity. The Subdivision Lot Inventory Spreadsheet has been updated through August of 2007. G-3