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➢ $910,000 for construction <br /> ➢ $80,000 for contingency <br /> 4. Stormwater Master Planning <br /> • Investigate solutions at both the micro and macro scale <br /> 5. New Direction <br /> • Beyond on-site drainage piping <br /> 6. Orange County Participation Suggestions <br /> • Best Management Practices (BMP's) to mitigate flood conditions <br /> • Reduce nutrient runoff <br /> • Benefits of flood control and water quality as it affects a larger regional or sub-regional <br /> context <br /> • Social, health and emergency service impact of flooding <br /> • Larger scale, publically sponsored flood/stormwater BMP's on public land or easements <br /> • Ameliorate flood events <br /> • Environmental benefits <br /> H. Schoollmpact <br /> H-1. Abstract of School Impact Scenarios <br /> • Range was from 105 to 450 students <br /> • Student Generation Rates (SGR) (proposed); higher degree of specificity using housing <br /> type and bedroom count which was not used in earlier studies. <br /> • Completed on October 28, 2014 but unadopted <br /> • Existing Rates (Scenario A), <br /> • Hypothetical Scenarios (Scenarios B & C) <br /> H-2. School Impact Scenarios (Tabular) <br /> SCENARIO A (Existing Program) <br /> • Present Schedule Adopted 2008 <br /> • Student Generation Rates from Census year 2000 <br /> ➢ Impact Fee Assessment (Potential Revenues) <br /> ✓ $1,922,570 <br /> ✓ 105 Students <br /> 0 14.29 multi-family units generate one student <br /> ➢ Capital (Expenditures) <br /> ✓ $4,500,000 — 18% of a school (cost $25m ±) <br /> o $42,750± per elementary student <br /> SCENARIO B (All Multi-Family 0-2 Bedrooms) <br /> • Impact Fee Assessment <br /> (Potential Revenues) <br /> ✓ $3,570,000 <br /> ✓ 194 Students <br /> 0 7.7 multi-family units generate one student <br /> • Capital (Expenditures) <br /> ✓ $8,290,000 —33% of a school <br /> (cost $25m ±) <br /> SCENARIO C <br /> [Mix of Multi-Family 0-2 Bedrooms (77.5%) and 3+ Bedrooms (22.5%)] <br /> • Impact Fee Assessment (Potential Revenues) <br /> ✓ $5,492,630 <br />