APPENDIX
<br />p~ SCHOOL IMPACT FEES: O~uwoe Courriv SCHOOLS
<br />Orange County, North Carolina
<br />Figure A10. Horsing Unit Projections
<br /> Achral"' Prajerted "
<br /> Base Yr. 1 2 3 4 ` 5 6 7 8 3 IO
<br /> 20DG-07 2007-OS 'I 2008-09 . 2009,-10 20]0-11 20]1-]2 2D2-73 2013-14 201M15 2U7 Ali 2016-17
<br />'JUSIlVG IIIVITS % of
<br />Orange County Schools Nem UnBs
<br />
<br />Single Family Detached _;:,...
<br />744 %
<br />14,978
<br />15,449
<br />16,261
<br />16,578
<br />17,002
<br />17,426
<br />17,849
<br />18,273
<br />18,697
<br />19,121
<br />,
<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 23,315 23,884 24,454 25,024 25,593 26,163 26,732 27,302
<br />Net Inerense in Units 634 1,090 427 570 570 570 570 570 570 570
<br />Total Increase 6,138
<br /> of
<br />Chapel Hill/Carrbom Schools Nero units
<br />Single Family Detached 51.8% 14,897 15,324 15,704 16,037 16,439 16,853 17,273 17,692 18,135 18,533 18,905
<br />Single Pamily 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 />IVtanufactured 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 824 735 642 777 798 810 810 855 768 717
<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 68,441
<br />* Ornnge 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 />A-13
<br />Tischler~is~
<br />-Flta!.[mivmlc Pr i'Jannirv6 crntu~:antt
<br />
|