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Table 1: Existing and Projected Student Enrollment (Total) Schools Existing (2014) Projected (2024) Net Change Elementary (Grades TK-5) 6,269 5,802 -467 Middle (6-8) 3,594 3,471 -123 High (9-12) 4,903 5,115 +212 Total 14,766 14,388 -132 Source: Davis Demographics&Planning,2015. Table 2: Existing and Projected Student Enrollment (Average Per School*) Schools Existing (2014) Projected (2024) Net Change Elementary (Grades TK-5) 697 645 -52 Middle (6-8) 1,198 1,157 -41 High (9-12) 2,452 2,556 +104 i *Rounded to nearest whole number. Source: Davis Demographics& Planning, 2015. Table 3: Students Generated by EPSP Buildout* Schools Students Elementary (Grades TK-5) 746 Middle (6-8) 360 High (9-12) 194 Total 1,300 *Rounded to nearest whole number. Source: Davis Demographics&Planning,2015. b. Status of EPSP. Preparation of the EPSP began in earnest after establishment of the Task Force in July 2012. The Task Force originally agreed on a set of six working draft plan alternatives that included a mix of open space, park, industrial, campus office, school, retail, and high- and low-density residential land uses. The residential components of the six alternatives ranged from 1,000 to 2,279 residential units. In August 2014, after City Council directed staff and the Task Force to explore plan alternatives that did not include zoning for high-density housing, the Task Force voted to change the Base Plan to include 1,300 residential units with no high-density housing, 1,636,000 square feet of non- residential development, 759 acres of open space, and an elementary school site. City Council confirmed this Base Plan in December 2014 and directed that nine Plan alternatives be evaluated in the Draft Environmental Impact Report (EIR) on the Draft Plan, ranging from an alternative allowing for no new development to an alternative containing 1,430 single-family and multi-family residential units. The Draft EIR was published in April 2015 and the associated public/agency comment period will end on June 8, 2015. City staff also held well-attended neighborhood meetings on the Draft Plan on April 12 and April 23. An additional neighborhood meeting is scheduled for April 29. The City had planned to hold a community-wide meeting on the Draft Plan after the conclusion of these neighborhood meetings. This would only occur if the Council decides to continue with the EPSP process. If the Council decides to continue with the process, the Plan would return to the Page 3 of 4