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pRAFT SCHOOL. IMPACT FEES: Ct~e~ Hiu.-C~tsORO Cmr $CHOOtS
<br />Orange County, North Carolina
<br />Figure 8. School Project Costs
<br />$e]ypp( Year (actual
<br />Project or planned)
<br />Elemrcntary'
<br />New Elementary #10 2008 (Fall)
<br />Rashids [4] 2003 (Fall)
<br />Original Marshall Szoift Project Cost Square Cost Capacity Cost
<br />Cost 11I Cost Multiplier (21 (current 3) [3] Feet Per Sq Ft (Students) Per Student
<br />Middle
<br /> New Middle #5 2013-14 $30,976,000
<br /> Smith 2001 (Fall) $19,420,000
<br />Totals $50,396,000
<br />High
<br /> Canboro 2007 (Fall) $32,442,000
<br /> East Chapel Hill (Phase 2) 1999 (Fall) $14,050,000
<br />Totals $46,492,000
<br />na ~iL4,b3G~/51 7U~LL7 yG/J.vu
<br />1.35 $19,120,328 95,729 _ $199.73
<br />1.39 $17,574,278 90,980 $193.16
<br />$61,327,357 276,938 , ' $221,44:
<br />
<br />na $30,976,000 128,000 $242.00
<br />1.38 $26,794,823 128,764 $208.09
<br />$57,770,823 256,764; ` $224,99.
<br />
<br />na $32,442,000 148,023 $219.16
<br />1.41 $19,836,043 85,748 $231.32
<br />$52,278,043 233,771 ~ : $223.62
<br />585 $42,107
<br />585 $32,684
<br />575 $30,564
<br />1,745 $35,145
<br />732 $42,317
<br />732 $36,605
<br />1,464 $39,461
<br />800 $40,553
<br />495 $40,073
<br />1,295 $40,369
<br />GRAND TOTAL $171,376,223 767,473 $223.29 4,504 $38,050
<br />(1] Costs include school construction, site deaelopment fees, eguipmcmt, technology, contingency, and start-up costs (land not included and addressed sepamtely).
<br />(2] Marshal! Swift Valuation Seroice Compamfve Cost Multiplier for Class C huiWings (structures with nu7sonry burring vmlts) for Raleigh, NC.
<br />[3) Adjusted to current dollms using theMars)wll Srmft Valuatiors Seroice Comparative Cost Multipliers.
<br />(4] Cost includes $750,000 conMhution from Town of Chapel HiQ for joint-use gym
<br />Sources: Orange County; Marslmll Swift Valuation Service• TischlerBise
<br />LAN D COSTS
<br />Chapel Hill-Carrboro City Schools anticipates the need to purchase land for future school sites
<br />to accommodate school capital needs brought about by growth in the County. Per the Orange
<br />County Tax Assessor's office, suitable sites for public schools served by public water and sewer
<br />in the CHCCS district currently average $100,000 per acre.
<br />PORTABLE CLASSROOM COSTS
<br />Chapel Hill-Carrboro City Schools currently owns and uses portable classrooms for additional
<br />classroom capacity with a total of 52 classrooms in use currently. T`he cost for each portable
<br />classroom is $78,000, per CHCCS.
<br />TischierBise 16
<br />tike, CcuMnic &.PISrning tcmutlants.
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