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

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SCHOOL IMPACT FEES ORANGE COUNTY SCHOOLS Orange Counfy, Norfh Carolina TABLE OF CONTENTS EXECUTIVE SUMMARY .....................................................................................:............................................1 APPROACH AND METHODOLOGY ........................................................................................................................ .2 MA)QM[rlvl SUPPORTABLE SCHOOL IMPACT FEES ................................................................................................ .3 Figure 1. Maximum Supportable School Impact Fees: Orange County Schools ........................................... .3 OVERVIEW .........................................................................................................................................................4 INTRODUCTION TO IMPACT FEES ..........................................................................................................................4 ORANGE COUNTY SCHOOLS IIVII'ACT FEE OVERVIEW ..........................................................................................7 STUDENT GENERATION RATES .............................................................................................:..................9 Figure 2. Student Generation Rates: Orange County/ Schools ..................................................................... 10 SCHOOL IlVIPACT FEES: ORANGE COUNTY SCHOOLS .................................................................... 11 METHODOLOGY ................................................................................................................................................... 11 Figure 3. Impact Fee Methodology Chart: Orange Count<~ Schools ............................................................. 11 BUILDING AND SITE LEVEL OF SERVICE STANDARDS ......................................................................................... 12 Figure 4. Level of Service Standards: Orange Count<j Schools ..................................................................... 12 Figure 5. Orange Counttj Elementary Sclrools ............................................................................................. 13 Figure 6. Orange County Middle Schools ...........:........................................................................................ 13 Figure 7. Orange Counttj High Schools ........................................................................................................ 14 SCHOOL CONSTRUCTION COSTS ......................................................................................................................... 15 Figure 8. School Project Costs ....................................................................................................................... 15 LANs COSTS ........................................................................................................................................................ 15 PORTABLE CLASSROOM COSTS ............................................................................................................................ 16 SUPPORT FACTLTTTES ......:..................................................................................................................................... 16 Figure 9. Support Facilities -Orange Count<~ Schools ................................................................................. 16 Figure 10. Support Facilities -Serving Orange County and Chapel Hill-Carrboro Schools ....................... 16 BUS /VEHICLES COSTS ......................................................................................................................................:.. 17 Figure 11. Buses /Vehicles Levels of Service and Costs: Orange Count<j Schools ....................................... 17 ADJUSTIvIEIVT' FOR NON-LOCAL FUNDING .......................................................................................................... 17 CREDIT FOR FUTURE PRIlVCII'AL PAYMENTS ON SCHOOL IMPROVEMENTS AND LAND .................................... 17 Figure 12. Credit for Future Principal Pm,/ments: Orange Counhj Schools ................................................. 18 SCHOOL IMPACT FEE INPUT VARIABLES ............................................................................................................. 19 Figure 13. Schools Impact Fee Input Variables: Orange Countlj Schools ..................................................... 20 MAXIIvIUM SUPPORTABLE IMPACT FEES FOR ORANGE COUNTY SCHOOLS ....................................................... 21 Figure 14. Maximum Supportable Schools Impact Fees: Orange Count<j Schools .......................................21 Tischler~s~ i Iyc~,fm^an;iciO.Plianing Cut:u4iants..