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Agenda - 09-16-2008 - 6d
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Agenda - 09-16-2008 - 6d
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Last modified
9/17/2008 1:19:15 PM
Creation date
9/17/2008 1:15:37 PM
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BOCC
Date
9/16/2008
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6d
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Minutes - 20080916
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\Board of County Commissioners\Minutes - Approved\2000's\2008
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p~ SCHOOL IMPACT FEES: Owwoe Courmr SCHOOts <br />Oronge County, North Corolina <br />PORTABLE CLASSROOM COSTS <br />Orange County currently leases and uses portable classrooms for additional classroom capacity <br />with a total of 6 classrooms in use currently. T'he one-time set-up cost for each portable <br />classroom is $10,000, per Orange County Schools. <br />SUPPORT FACILITIES <br />T'he impact fees also include costs to provide support facilities such as administrative office <br />space, maintenance facilities, and bus garages. For OCS, support facilities include Board of <br />Education office space, maintenance shop, and transportation facility. Costs for land are <br />included for office space and maintenance shop as expansion of those facilities will require <br />additional land. 'The transportation facility serves both school systems in the County and <br />therefore costs are allocated to current enrollment in both districts (see Figure 10). Costs were <br />confirmed with Orange County Schools. The following two figures reflect current levels of <br />service and cost factors for these facilities. <br />Figure 9. Support Facilities -Orange County Schools <br />Square Cost Bldg Cost Total Total <br />Feet Per Sq Ft Cost Acreage Per Acre Land Cost Cost <br />Board of Education (CK:S) 6,210 $150 $931,500 4 $25,000 $100,000 ' $1,031;5D0 <br />Maintenance Shop (OCS) 17,559 $139 $2,440,701 2 $25,000 $50,000 '' ' , , $2;4y0;70I <br />Total 23,769 $142 $3,372,201 6 $25,000 $150,000 $3,522,201 <br />Current Total OC5 Enrollment 6,832 <br />Cost per Student $515.54 <br />Source: Orange County Schools <br />Figure 10. Support Facilities -Serving Orange County and Chapel Hill-Carrboro Schools <br />Square Cost Total <br />Feet Per Sq Ft Cost <br />Transportation Facility* 11,704 $139 $1,626,856 <br />Total 11,704' $139 $1,626,856 <br />Current Total OCS grid CHCCS Enrollment 17,909 <br />Cost per Student $90.84 <br />" Seraes both OCS mtd CHCCS DisMcts <br />Source: Ormige County Sclwols <br />Tischleras~ 16 <br />flwd,[ednxnieahPiinnhi~ C~nwBaMS~ <br />
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