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MEMORANDUM To: Cabarrus County Board of Commissioners From: Kassie Goodson Watts/Planner Subject: Consent Agreement and School Capacity Information for Hampden Village Subdivision Date: 10/29/2007 The Hampden Village subdivision project was approved by the City of Concord Planning and Zoning Board on December 15, 2005. The preliminary plat was revised and approved by the City of Concord Office of Development Services on November 1, 2006. This subdivision project is approved for 176 single family homes on +/- 47.34 acres and is located on Roberta Road. The specifics of the agreement axe as follows: • Developer -Metro Development Group, 16507-A Northcross Drive, Huntexsville, NC 28078. • Payment of $4034 per single family lot will be due at Final Platting. • Proposed build out schedule is Calendar year 2007, no more than 601ots platted, Calendar year 2008, no more than 601ots platted, and Calendar year 2009, no more than 561ots platted. • Certificates of Occupancy issued shall not exceed the following; Calendar year 2007, no more than 30 Certificates of Occupancy, Calendar year 2008, no more than 60 Certificates of Occupancy, Calendar year 2009, no more than 60 Certificates of Occupancy, Calendar year 2010, no more than 26 Certificates of Occupancy. The Cabarrus County Board of Commissioners approved a Consent Agreement fox the Hampden Village subdivision project on February 20, 2006. The extant Consent Agreement is set to expire on December 15, 2007. The developer is actively trying to final plat a record map for a phase of this subdivision in an attempt to extend the existing Consent Agreement. Should the developer be successful recording the plat, they would request to be allowed to continue moving forward with the existing Consent Agreement. (The Consent Agreement approved February 20, 2006.) The APFO worksheet filled out by Mx. Rober Kluttz with Cabarrus County Schools indicates that schools impacted by the Hampden Village subdivision project axe currently functioning at the following capacities: Note: These percentages are based on the enrollment figures from September 24, 2007 Wolf Meadow Elementary School -116.54% J.N. Fries Middle School - 99.21% Central Cabarrus High School - 96.34% Including previously approved subdivisions, these schools will be functionutg at the following capacity upon completion of the Hampden Village subdivision project: Wolf Meadow Elementary School -133.08 J. N Fries Middle School - 114.19% Central Cabarrus High School -125.59% Hickory Ridge High School opened in August 2007 providing relief at Central Cabarrus High School. The Revised 15-Year Facilities Plan includes a 200 seat addition and cafeteria renovation at J.N. Fries Middle School and a 175 seat addition at Central Cabarrus High School proposed fox 2010. Potential relief for Wolf Meadow Elementary would be beyond the current five year project list. The next high school that could provide relief for Central Cabarrus is on the Critical Projects List for 2011. G-~