Agenda - 09-16-2008 - 6d - Laserfiche WebLink

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pRgFl' SCHOOL IMPACT FEES: Ct~neet Hlu-Ctvu~soeo CirY $CHOOts Oronge County, North Carolina SUPPORT FACILITIES The impact fees also include costs to provide additional support facilities such as administrative office space, maintenance facilities, and bus garages to accommodate future growth in enrollment. For CHCCS, support facilities include office space at Lincoln Center and the Transportation Center. The joint use transportation facility serves both school systems in the County and therefore costs are allocated to current enrollment in both districts (see Figure 10). Costs were confirmed with CHCCS. The following two figures reflect current levels of service and cost factors for these facilities. Figure 9. Support Facilities -Chapel Hill-Carrboro City Schools Square Cost Total Bldg Fvat Avr.Sn Ft Cost Lincoln Center (Admire & Support) (CHCCS) [1] 46,683 $242 $11,273,945 Transportation Center (CHCCS) 5,089 $115 $585,235 lots! 5l,//G ~GLy yit,oo~,iov Current Total CHCCS Enrollment 11,092 Cost per Student $1,069.17 (1] Gym space (8,000 sq.Jt.) excluded Source: CHCCS; TischlerBise Figure 10. Support Facilities -Serving Orange County and Chapel Hill-Carrboro Schools Square Cost Total Feel Per Sq Ft Cost Transportation Facility* 11,704 $139 $1,626,856 Total 11,704 $139 $1,626,856 Current Total OCS and CHCCS Enrollment 17,909 Cost per Student $90.84 " Seraes both OCS and CHCCS Districts Source: Orange County Schools BUS /VEHICLES COSTS Another infrastructure component included in the impact fee is buses and vehicles. New buses and vehicles will need to be purchased to accommodate increased enrollment. Total current value of the CHCCS fleet is estimated at approximately $6.4 million, which equates to a current cost of approximately $572 per student. Levels of service and costs are provided below in Figure 11 for the CHCCS fleet. Ttschler~ise 17 thc~,[cmromkacei~nnL~EC nmli~nls.