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January 21, 2015 Attachment C 15 <br />H -2 School Impact Scenarios (Tabular) <br />SCENARIO A (Existing Program) <br />School Impact Fees (Present Schedule Adopted 2008 includes Student <br />Generation Rate from approximate year 2000) <br />Impact Fee Assessment (Potential Revenues) <br />1495 DUS 1495 Dwelling Units (DUS) <br />$1,286 (CH /C Schools; Multi - Family irrespective of bedroom count) <br />2. Student Generation Rate Calculation <br />1495 DUS <br />.070 All Grades (Student Generation rates from 2000) <br />105 Students <br />Note: In other words, 14.29 multi - family units generate one student <br />3. Cost Recovery of Unit Type <br />$1,286 Per Multi - Family Unit assumes a 60% recovery cost of the <br />school capital demand generated by a multi - family unit (not per <br />multi - family student) <br />$2,143 Is the hypothetical 100% cost recovery per multi - family unit <br />(aka maximum supportable impact fee) <br />4. Capital Review (Potential Expenditures) <br />4.1 Capital Scenario <br />If all students were elementary aged (Actual estimate; 57 <br />elementary age, 22 middle school age and 26 high school age) <br />then <br />105 _ 585 Students per Elementary School <br />18% of a school (cost $25m ±) <br />($42,750 ± per elementary student) <br />(costs per student are usually higher for middle and high <br />school) <br />4.2 Ongoing Annual Operating <br />105 Students x <br />$375,000 = $3,571 (FY2014 -15) operating expense per student per year <br />NOTE: Finance is analyzing district tax revenue in a separate document. <br />9 <br />