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March 9, 2009 (Special Meeting) Page 1273 Current Available Available Available Capacity Capacity Capacity Including Including Including Students Students Students Current Generated Planned Generated Planned Generated Available by Capacity by Capacity by School Capacity Project 2 Yrs Project 5 Yrs Project W.R. Odell Elementary _g65 -913 -865 -913 15 -33 Harris Road Middle -807 -828 -37 -58 -37 -58 School Northwest Cabarrus -1095 -1119 500 981 500 481 High School Note: 't'his table assumes that no redistricting occurs either before or after the new schools planned or under construction are opened. Adequacy Determination As illustrated above, adequate school capacity currently does not exist for this single family project at the elementary, middle and high schools. (Note that according to Section 15-11, Number 9, of the APFO, "...future available capacity must be "...equal to or greater than the projected enrollment that will be produced by the proposed development for all school types," not just one or two.) Is the project subject to Chapter 15, Adequate Public Facilities? Yes. Board of Commissioner Action Options: Consider approval of the Reservation of Capacity with the conditions outlined below: 1 In platted; In platted; In platted; In platted; In platted; In platted. The project is subject to a phasing schedule. calendar year 2009, no more than 11 residential lots calendar year 2010, no more than 15 residential lots calendar year 2011, no more than 15 residential lots calendar year 2012, no more than 15 residential lots calendar year 2013, no more than 15 residential lots calendar year 2014, no more than 79 residential lots 2. Mitigation of the pro-rata share of the cost of the planned capacity, which equals $8,617.00 per single family residential subdivision lot, payable prior to final platting. Ms. Morris responded to questions from the Board regarding the size of the subdivision and the build-out schedule. UPON MOTION of Commissioner Carruth, seconded by Vice Chairman Mynatt and unanimously carried, the Board voted to place Reservation of Capacity Certificate for the Summers Walk Subdivision on the March 16, 2009 Agenda as a New Business item. Commerce - 2009-2010 HOME Program Publia Hearin Kelly Sifford, Community Development Manager, presented a request that a public hearing be scheduled for the 2009-2010 HOME Program. She reported the following: to participate in the HOME program, the County must hold a public hearing that is designed to receive input from the public; staff is proposing three, single-family rehabilitations as the activity plan for this coming year; etc. In response to a question from Commissioner Carruth concerning the Stimulus funds, Ms. Sifford reported she presumes this year's HOME program funds will be distributed either through the state or will be directly administered to the County.