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5 <br /> CHCCS School Impact Fee Report(DRAFT) <br /> TABLE OF CONTENTS <br /> EXECUTIVE SUMMARY 1 <br /> OVERVIEW1 <br /> IMPACT FEE METHODOLOGIES 1 <br /> MAXIMUM SUPPORTABLE SCHOOL IMPACT FEES 2 <br /> Figure 1. Maximum Supportable School Impact Fees:CHCCS 3 <br /> GENERAL IMPACT FEE REQUIREMENTS 5 <br /> LEGALFRAMEWORK 5 <br /> REQUIREDFINDINGS 5 <br /> METHODOLOGIES AND CREDITS 6 <br /> CHAPEL HILL-CARRBORO CITY SCHOOLS IMPACT FEE OVERVIEW 8 <br /> STUDENT GENERATION RATES 9 <br /> Figure 2.Student Generation Rates:CHCCS 10 <br /> Figure 3.Age-Restricted Unit Generation Rates 10 <br /> IMPACT FEES:CHAPEL HILL-CARRBORO CITY SCHOOLS 11 <br /> METHODOLOGY11 <br /> Figure 4. Impact Fee Methodology Chart:CHCCS 11 <br /> BUILDING LEVEL OF SERVICE STANDARDS 12 <br /> Figure 5. LOS Standards:CHCCS 12 <br /> Figure 6. CHCCS Elementary Schools 12 <br /> Figure 7. CHCCS Middle Schools 13 <br /> Figure 8. CHCCS High Schools 13 <br /> SCHOOL CONSTRUCTION COSTS 14 <br /> Figure 9.School Project Costs 14 <br /> PORTABLE CLASSROOM COSTS 14 <br /> SUPPORT FACILITIES 14 <br /> Figure 10.Support Facilities—CHCCS 15 <br /> Figure 11.Support Facilities—Serving OCS and CHCCS 15 <br /> BUS/VEHICLE COSTS 15 <br /> Figure 12. Buses/Vehicles Levels of Service and Costs:CHCCS 15 <br /> ADJUSTMENT FOR NON-LOCAL FUNDING 16 <br /> CREDIT FOR FUTURE PRINCIPAL PAYMENTS ON SCHOOL IMPROVEMENTS 16 <br /> Figure 13. Credit for Future Principal Payments:CHCCS 17 <br /> SCHOOL IMPACT FEE INPUT VARIABLES 17 <br /> Figure 14.Schools Impact Fee Input Variables:CHCCS 18 <br /> ii <br />