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APPENDIX
<br />DRAFT SCHOOL IMPACT FEES: ORANGE Courrnr SCHOOLS
<br />Orange County, North Carolina
<br />Figure A10. Horsing Unit Projections
<br /> 'Achrat' Projected *'"
<br /> [Jose Yr. 1 2 3 4 !'S b 7 8 J 10
<br /> 2Dp6-(S7"
<br />~ 2007-08.._
<br />~. 2008-04_
<br />.. 200910 2010-11
<br />1.. 20]112 201,2-73
<br />~ 2013-14 2014-15
<br />~. Y 2015x16
<br />~ 2plCr]7
<br />.
<br />DUSING UNTIS / of
<br />Orange County Schools Nero units
<br />Single Family Detached 74.4 % 14,978 15,449 16,261 16,578 17,002 17,426 17,849 18,273 18,697 19,121 19,545
<br />Single Family Attd/Multifamily 16.1 %~ 1,447 1,549 1,725 1,793 1,885 1,977 2,068 2,160 2,252 2,344 2,435
<br />Manufactured Homes 9.5% 4,739 4,799 4,903 4,943 4,997 5,052 5,106 5,160 5,214 5,268 5,322
<br />Total 21,164 21,798 22,888 ?3,315 23,884 24,454 25,024 25,593 26,163 26,732 27,302
<br />' Net Increase in Units 634 1,090 427 570 570 570 570 570 570 570
<br />Total Increase 6,138
<br /> of
<br />Chapel Hill/Carrboro Schools New units
<br />Single Family Detached SL8% 14,897 15,324 15,704 16,037 16,439 16,853 17,273 17,692 18,135 18,533 18,905
<br />Single Family Attached 17.9% 2,437 2,584 2,716 2,831 2,970 3,113 3,258 3,403 3,556 3,694 3,822
<br />Multifamily 28.9% 15,360 15,598 15,811 15,996 16,221 16,451 16,685 16,919 17,167 17,389 17,596
<br />Manufactured Homes 1.4 % 708 720 730 739 750 761 772 784 796 806 816
<br />Total 33,402 34,226 34,961 35,602 36,380 37,178 37,988 38,798 39,654 40,422 41,139
<br />Net Increase in Units 824 735 642 777 798 810 8I0 855 768 7I7
<br />Total Increase 7.737
<br />Total County
<br />Total County Housing Units 54,566 56,023 57,849 58,917 60,264 61,632 63,011 64,391 65,816 67,154 66,441
<br />
<br />* Orange County
<br />** TischlerBise
<br />SUMMARY
<br />Annual demographic, development, and enrollment projections for the Schools Impact Fee
<br />studies are summarized in Figure A11 below. Demographic data estimates for 2007 are used in
<br />the fee calculations. As noted previously, the development and enrollment projections are. used
<br />for the purpose of having an understanding of the future pace of service demands and cash
<br />flows resulting from revenues and expenditures associated with those service demands.
<br />TISChIer~'S~ A-13
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