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2019 Projections vs. 2020 Projections <br />School Year <br />2019 Projections <br />Unified School District <br />New Housing <br />Fall 2020 <br />14976 <br />• Housing projects that were in process <br />-507 20000 <br />Fall 2021 <br />are being competed in 2021 <br />Data below based on last <br />5 years of housing <br />• Pandemic has impacted the start of <br />in PUSD Boundary Area <br />14322 <br />some projects that were in the planning <br />Fall 2023 <br />15170 <br />phase <br />STUDENT YIELD FACTORS USED IN THE FALL 2020 PROTECTIONS <br />• Pandemic has impacted the City's <br />Shmi 'tco""d <br />1 Yield Factors <br />planning timeline around the East <br />Unit Tvv *of Units K-5 64 9.12 K-12 <br />SFD 225 65 37 39 161 <br />K-6 &8 9-12 K-12 Unit TVpe I <br />0.376 0.164 0.173 0.716 SFO <br />Pleasanton Specific Plan <br />MFA 94 37 20 11 66 <br />0.394 0.213 0.117 0.723 MFA <br />• Cit will need t0 prepare a new Housing <br />Y p l� g <br />TOD 506 57 17 25 99 <br />APT 702 92 51 42 165 <br />0.113 0.034 0.049 0.196 TOD <br />I0-131 0.073 0.060 0264 APT <br />Element Plan by 2023 and identify new <br />SFD=Single Family Detached units <br />housing zones for next 7 years <br />MFA = Multi -Family Attached units (Le.: Condos, townhomes) <br />• Draft Pleasanton RHNA Allocation: <br />TOD =Transit Oriented Development (high-end apartments) <br />5,962 units <br />AFT =Apartment units(non-TOD's) <br />• Student generation from new housing is <br />highly dependent on the type housing <br />o TOD and APT generate less <br />students <br />Pleasanton Unified Ichool District <br />2020 Projections vs 2021 <br />Projections <br />2019 Projections vs. 2020 Projections <br />School Year <br />2019 Projections <br />2020 Projections <br />Delta <br />Fall 2020 <br />14976 <br />14469' <br />-507 20000 <br />Fall 2021 <br />15003 <br />14403 <br />-600 <br />Fall 2022 <br />15035 <br />14322 <br />-713 <br />Fall 2023 <br />15170 <br />14203 <br />-967 15000 <br />Fall 2024 <br />15373** <br />14314 <br />-1059 <br />Fall 2025 <br />15599** <br />14512** <br />-1087 <br />1 <br />Fall 2026 <br />15745** <br />14583** <br />-1162 10090 <br />' Actual October 2020 enrollment <br />*' Increased enrollment based on potential new housing coming 5M <br />online from new housing and the East Pleasanton Project. 2020 <br />projection are pushing back the projects by a year or two. <br />For funding purpose we are projecting modest return of 0 <br />enrollment to 14,650 for 2022/23. <br />a 2019 Pmjectkm ` 2020 Proteclioro <br />Fall 20M Fall 2021 Fall 2022 Fall 2023 Fall 2021 Fall 2025 Fall 2026 <br />School Year <br />