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Draft 2011 Pupil Generation Rates APFO Section 5.5 Measuring for Available Capacity

Draft 2011 Pupil Generation Rates APFO Section 5.5 Measuring for Available Capacity . WASHINGTON COUNTY PUBLIC SCHOOLS. FACILITIES PLANNING AND DEVELOPMENT. Washington County Board of County Commissioners and Washington County Board of Education Joint Meeting March 29, 2011.

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Draft 2011 Pupil Generation Rates APFO Section 5.5 Measuring for Available Capacity

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  1. Draft 2011 Pupil Generation RatesAPFO Section 5.5Measuring for Available Capacity WASHINGTON COUNTY PUBLIC SCHOOLS FACILITIES PLANNING AND DEVELOPMENT Washington County Board of County Commissioners and Washington County Board of Education Joint Meeting March 29, 2011

  2. WASHINGTON COUNTY PUBLIC SCHOOLS FACILITIES PLANNING AND DEVELOPMENT Data Source for Analysis of Pupil Generation Rates • Analysis of 16 residential developments • Use and Occupancy (U&O) permit data supplied by county, city, and municipal planning departments through calendar year 2010 • Student addresses from WCPS student information database (AS400)

  3. FACILITIES PLANNING AND DEVELOPMENT DEPARTMENT Sixteen Analyzed Residential Developments Paradise Heights – 31 units Cortland – 614 units Twin Ridge – 84 units Kensington Villas – 118 units Seneca Ridge – 121 units Freedom Hills – 34 units Collegiate Acres – 126 units Foxwood Apartments – 99 units Hager’s Crossing – 395 units Carriage Hills – 105 units Claggett’s Mill – 24 units Saint James North – 292 units Fletcher’s Grove – 175 units Westfields – 203 units Cannon Ridge – 58 units Rockingham – 83 units Note: Number of units includes single family, townhome, and multi-family dwellings.

  4. Parameters for Analysis of 16 Subdivisions WASHINGTON COUNTY PUBLIC SCHOOLS FACILITIES PLANNING AND DEVELOPMENT • Obtain U&O permit data by dwelling type for active subdivisions or developments • Compare student address information with identified U&O permits provided for calendar years cumulative through 2010 • Calculate student yield by development and dwelling type for elementary, middle, and high schools, using student data as of January 2011

  5. WASHINGTON COUNTY PUBLIC SCHOOLS FACILITIES PLANNING AND DEVELOPMENT U&O Categories • Single Family Dwelling (SF) • Single Family Units • Duplex/Semi-Attached Units • Mobile Home Units • Townhome Dwelling (TH) • Three (3) or more attached units • Multi-Family Dwelling (MF) • Apartments/Condominium Units

  6. WASHINGTON COUNTY PUBLIC SCHOOLS FACILITIES PLANNING AND DEVELOPMENT

  7. WASHINGTON COUNTY PUBLIC SCHOOLS FACILITIES PLANNING AND DEVELOPMENT

  8. WASHINGTON COUNTY PUBLIC SCHOOLS FACILITIES PLANNING AND DEVELOPMENT

  9. Current 2010 Pupil Generation RatesAs adopted by Board of County CommissionersMay 18, 2010 WASHINGTON COUNTY PUBLIC SCHOOLS FACILITIES PLANNING AND DEVELOPMENT Elementary Middle High Total Single Family .38 .18 .19 (.75) Townhome .24 .08 .09 (.41) Multi-Family .18 .08 .11 (.37)

  10. 2011 Calculated Pupil Generation RatesMarch 29, 2011 WASHINGTON COUNTY PUBLIC SCHOOLS FACILITIES PLANNING AND DEVELOPMENT Elementary Middle High Total Single Family .42 .20 .22 (.84) Townhome .21 .07 .10 (.38) Multi-Family .28 .11 .12 (.51)

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