Orange County NC Website
Browse       Search
22 <br /> CHCCS School Impact Fee Report(DRAFT) <br /> Figure 10. Support Facilities—CHCCS <br /> Square <br /> Facility Feet <br /> Transportation Center 5,089 <br /> Lincoln Center,Main Building 27,726 <br /> Gymnasium 10,162 <br /> Maintenance Building 26,957 <br /> Total) 69,934 <br /> Current Total CHCCS Enrollment 12,046 <br /> LOS(sq.ft.per student) 5.81 <br /> Cost per Square Foot $225 <br /> Cost per Student $1,306.26 <br /> Source:CHCCS;TischlerBise <br /> Figure 11. Support Facilities—Serving OCS and CHCCS <br /> Square Cost Total <br /> Facility Feet Per Sq Ft Cost <br /> Transportation Facility* 11,704 $200 $2,340,800 <br /> Total) 11,704 $200 $2,340,800 <br /> Current Total CHCCS and OCS Enrollment 19,572 <br /> LOS(sq.ft.per student) 0.5980 <br /> Cost per Student $119.60 <br /> BUS*Serves both OCS and CHCCS Districts <br /> Source:Orange County Schools <br /> /VEHICLE <br /> Another infrastructure component included in the impact fee is buses and vehicles. New buses and <br /> vehicles will need to be purchased to accommodate increased enrollment. In Orange County, OCS owns <br /> and maintains all regular buses(i.e., non-activity buses). Nevertheless, new development in CHCCS District <br /> must pay its fair share of costs for bus service, so bus costs are included as a component in this fee,to be <br /> remitted to OCS.Total current value of the CHCCS fleet is estimated at approximately$9.6 million,which <br /> equates to a current cost of approximately $797 per student. LOS and costs for the CHCCS fleet are <br /> provided below in Figure 12. <br /> Figure 12. Buses/Vehicles Levels of Service and Costs: CHCCS <br /> Type Number of Units Cost/Bus Total Cost <br /> CHCCS Buses 82 $83,690 $6,862,580 <br /> CHCCS Activity Buses 20 $84,144 $1,682,880 <br /> Other Vehicles 35 $30,000 $1,050,000 <br /> Total) 137 $70,040 $9,595,460 <br /> Source:CHCCS <br /> Current Total CHCCS Enrollment 12,046 <br /> Buses/Vehicles per Student 0.011 <br /> Cost per Student $796.57 <br /> 15 <br />