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April 7, 2008 (Work Session) <br />Page 775 <br />Alexander Estates subdivision will produce 11 students. The <br />schools impacted by the subdivision are Bethel Elementary School, <br />C.C. Griffin Middle School and Hickory Ridge High School. <br />The County's Capital Improvements Plan (CIP) includes <br />constructionof an A.T. Allen Elementary replacement in 2009 and <br />the construction of two new elementary schools to be occupied in <br />2010. One to be located southeast of Rocky River Elementary on <br />the Grace site, the other located south of Harrisburg. These <br />schools would relieve A.T. Allen, Bethel, Harrisburg, and Rocky <br />River Elementary Schools. <br />The CIP also includes construction of a new middle school in 2010 <br />south of Harrisburg that would relieve C.C. Griffin Middle <br />School, Mt. Pleasant Middle School and J.N. Fries Middle School. <br />The following table indicates the available school capacity, <br />based on current conditions and the CIP: <br /> Current Planned Planned <br /> Available Capacity Capacity <br />School Capacity 2 Yrs 5 Yrs <br />Bethel Elementary <br />School -534 -312 -312 <br />C.C. Griffin Middle <br />School -803 196 196 <br />Hickory Ridge High <br />School 903 403 403 <br />This table assumes that no redistricting occurs either before or <br />after the new schools planned or under construction are opened. <br />Adequacy Determination <br />As illustrated above, adequate school capacity does not exist <br />currently, nor does it exist for this subdivision at the two year <br />level. School capacity is also inadequate for this subdivision <br />at the five year review level. (Note that according to Section <br />15-11, Number 5 of the APFO, future available capacity must be <br />"...greater than or equal to the projected enrollment that will be <br />produced by the proposed development for all school types," not <br />just one or two). <br />Recommendation <br />Based on the direction of the Board of Commissioners, until <br />changes are implemented in the ordinance, staff proposes the <br />following: <br />1. The project is subject to the following phasing schedule: <br />In calendar year 2008, no more than 4 single-family residential <br />lots platted; <br />In calendar year 2009, no more than 5 single-family residential <br />lots platted; <br />In calendar year 2010, no more than 5 single-family residential <br />lots platted; <br />In calendar year 2011, no more than 5 single-family residential <br />lots platted. <br />2. Mitigation of the pro-rata share of the cost of planned capacity, <br />which equals $8,617.00 per single-family residential unit, <br />payable prior to final platting. <br />Ms. Morris responded to questions from the Board. <br />UPON MOTION of Commissioner Mynatt, seconded by Commissioner Carruth <br />and unanimously carried, the Board voted to place the Reservation of Capacity <br />Certificate for the Alexander Estates Subdivision on the April 21, 2008 <br />Agenda as a New Business item. <br />Reservation of Capacity Certificate - Founder's Reserve Subdivision Project <br />Susie Morris, Planning and Zoning Manager, presented the following <br />information related to the Reservation of Capacity Certificate for the <br />Founder's Reserve Subdivision Project: <br />