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<br /> OCS Schools Impact Fee Report(DRAFT)
<br /> unit(i.e.,for 0-3 bedroom single family detached:$4,502+$3,239+$4,303=$12,044.)$For age-restricted
<br /> units, the student generation rate of 0.019 is multiplied by the average total net local capital cost per
<br /> student for all school levels ($32,789.53), since the school level of generated pupils was not available in
<br /> the Epcon Communities data.This results in a fee of$623 per unit.
<br /> Figure 15. Maximum Supportable Schools Impact Fees: OCS
<br /> INPUT VARIABLES:Orange County Schools
<br /> School Level
<br /> Public School Students per Housing Unit
<br /> Elementary Middle High Total
<br /> Single Family Detached
<br /> 0-3 Bedrooms 0.125 0.379
<br /> 4+Bedrooms .069 0.087 0.283
<br /> Average .081 0.112 0.346
<br /> Single Family Detached(<800 Sq.Ft.) .020 0.023 0.108
<br /> Single Family Attached
<br /> 0-2 Bedrooms 0.059 0.029 0.029 0.118
<br /> 3+Bedrooms 0.065 0.047 0.060 0.172
<br /> Average 0.064 0.045 0.056 0.165
<br /> Multifamily
<br /> 0-2 Bedrooms 0.033 0.017 0.033 0.083
<br /> 3+Bedrooms 0.383 0.128 0.162 0.673
<br /> Average 0.088 0.035 0.053 0.176
<br /> Manufactured Unit 0.136 0.057 0.068 0.262
<br /> Age-Restricted Unit 0.019
<br /> Cost Factors
<br /> Total Net Local Capital Cost per Studentl$27,123.09 1$36,814.151$34,431.34
<br /> Average Capital Cost per Student(all levels) 1$32,789.53
<br /> MAXIMUM ALLOWABLE SCHOOL IMPACT FEES:Orange County Schools
<br /> Impact Fee per Housing Unit Elementary Middle High TOTAL
<br /> Single Family Detached
<br /> 0-3 Bedrooms $4,502 1 $3,239 1 $4,303 1 $12,044
<br /> 4+Bedrooms $3,417 $2,540 $2,995 $8,952
<br /> Single Family Detached Average $4,122 $2,981 $3,856 $10,959
<br /> Single Family Detached(<800 Sq.Ft.) 1 $1,790 $736 $791 $3,317
<br /> Single Family Attached
<br /> 0-2 Bedrooms $1,600 $1,067 $998 $3,665
<br /> 3+Bedrooms $1,763 $1,730 $2,065 $5,558
<br /> Single Family Attached Average $1,735 $1,656 $1,928 $5,319
<br /> Multifamily
<br /> 0-2 Bedrooms $895 $625 $1,136 $2,656
<br /> 3+Bedrooms $10,388 1 $4,712 $5,577 $20,677
<br /> Multifamily Average $2,386 1 $1,288 $1,824 $5,498
<br /> Manufactured Unit 1 $3,688 1 $2,098 $2,341 $8,127
<br /> Age-Restricted Unit $623
<br /> $Because the analysis uses figures carried to their ultimate decimal places,the sums and products shown may not equal the sum
<br /> or product if the reader replicates the calculation with the factors shown in the report.
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