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SCHOOL IMPACT FEES CHAPEL HILL - CARRBORO CITY SCHOOLS Orange County, North Carolina TABLE OF CONTENTS F.XF.('i7TIVE SI:T~vIl~IARY ..................................................................................................................................1 APPROACH AND METHODOLOGY ........................................................:..........:.....................................................2 IvIAXtMUM SUPPORTABLE SCHOOL IMPACT FEES ...................................................................................:.............3 Figure 1. Maximum Supportable School Impact Fees: Chapel Hill-Carrboro City Schools ...........................3 OVERVIEW .........................................................................................................................................................4 INTRODUCTION TO IMPACT FEES ..........................................................................................................................4 CHAPEL HILL-CARRBORO CITY SCHOOLS IMPACT FEE OVERVIEW .....................................................................7 STUDENT GENERATION RATES ................................................................................................................9 Figure 2. Student Generation Rates: Chapel Hill-Carrboro Schools ............................................................. 10 IMPACT FEES: CHAPEL HILL-CAIZIZBORO CITY SCHOOLS ............................................................. 11 METHODOLOGY ................................................................................................................................................... 11 Figure 3. Impact Fee Methodology Chart: Chapel Hill-Carrboro Schools ..................................................... 11 BUILDING AND SITE LEVEL OF SERVICE STANDARDS ......................................................................................... 12 Figure 4. Level of Service Standards: Chapel Hill-Carrboro Cit<j Schools .................................................... 12 Figure 5. Chapel Hill-Carrboro Cifij Elementary Schools ............................................................................ 13 Figure 6. Chapel Hill-Carrboro Cit<f Middle Schools ................................................................................... 14 Figure 7. Chapel Hill-Carrboro Cifi~ High Schools ................:...................................................................... 15 SCHOOL CONSTRUCTION COSTS ............................................................................................................:............ 15 Figure 8. School Project Costs ....................................................................................................................... 16 LAND COSTS ........................................................................................................................................................ 16 PORTABLE CLASSROOM COSTS ............................................................................................................................ 16 SUPPORT FACILTITES ............................................................................................................................................ 17 Figure 9. Support Facilities -Chapel Hill-Carrboro Cit<~ Schools ................................................................. 17 Figure 10. Support Facilities -Serving Orange Count<j and Chapel Hill-Carrboro Schools ....................... 17 BUS /VEHICLES COSTS ......................................................................................................................................... 17 Figure 11. Buses /Vehicles Levels of Service and Costs: Chapel Hill-Carrboro Ciftj Schools ...................... 18 ADJUSTMENT FOR NON-LOCAL FUNDING .......................................................................................................... 18 CREDIT FOR FUTURE PRINCIl'AL PAYMENTS ON SCHOOL IMi'ROVEMENTS AND LAND .................................... 18 Figure 12. Credit for Future Principal Pm,/ments: Chapel Hill-Carrboro Schools ........................................ 19 SCHOOL IMPACT FEE INPUT VARIABLES ............................................................................................................. 20 Figure 13. Schools Impact Fee Input Variables: Chapel Hill-Carrboro Citij Schools .................................... 21 MAXIMUM SUPPORTABLE IMPACT FEES FOR CHAPEL HILL-CARRBORO CITY SCHOOLS .................................. 22 Figure 14. Maximum Supportable Schools Impact Fees: Chapel Hill-Carrboro City Schools ...................... 22 CASH FLOW PROJECTIONS ........................................................................................................................ 23 Figure 15. Cash Flow Projections: Chapel Hill-Carrboro Cittj Schools ........................................................ 24 Tischler~~se 1 Flrar,U6daroieai.Plianigg Cmrutt~Ns..