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Projected Enrollments from 2007 to 2017 Pleasanton Unified School District Table 6: Average Student Generation Rates (SGRs) from Sampled Recently Built Housing Units Sampled Current District-Enrolled Resident Current Sampled Category of Recently Housing Student Population by Grade Range K-12 Built Housing in Pleasanton* Units K-2 3-5 6-8 9-12 K-12 SGR SFD and Duets 870 213 219 203 259 894 1.03 All Other ATT (excl. Duets) 1,089 116 88 102 144 450 0.41 SFD =single family detached; ATT =attached, including condominiums, townhouses & apartments Notes: The SFD sample includes all of the homes that had been occupied by October 2007 in "Ruby Hill" (in which many, but not all, of the residences were completed in the last seven years) and excludes all other housing tracts started prior to 2000 (none of which have a majority of recently built units). The new "Ironwood" tracts are also excluded because there were too many unoccupied homes as of October 2007 to identify accurate SGRs. Due to the minimal number of "All Other ATT" developments completed since 1999, however, that sample still contains complexes built in the late 1990s (for adequate sample size). Table 7: Summary of Projected New Housing (excludes units restricted to seniors) Housing Projected First Occupations of New Housing Units in 12 Months to October 1 of Category 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Total SFD & Duet 85 75 72 104 105 68 73 72 73 73 800 All Attached other than Duet 35 20 100 125 125 150 150 150 148 147 1,150 Total 120 95 172 229 230 218 223 222 221 220 1,950 Notes: (1) Allocation of units by timing, location and category made by EPC; all of these units are for site-specific projections. (2) These amounts can differ from expected annual building permit totals for two reasons. The first is that the average home becomes occupied 6-12 months after the construction permit was issued, and we are projecting for when the students become enrolled, not when the construction started. In addition, the 12-month forecast period is from October 1 through September 30 of each additional school year, whereas the city permit data is for calendar years. (3) Total for "All Attached Other than Duet" includes 450 units near the existing BART station from 2013 to 2015. This is a reduction from the previous expectation of up to 1,200 units. Additional units are possible in that vicinity after 2015. Enrollment Projection Consultants P~~