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pRA~' SCHOOL IMPACT FEES: CttAnlre~ Hiu-Cr~xasoeo CrtY $CHOOts
<br />Oronge County, North Carolina
<br />Figure 8. School Project Costs
<br />S~~j Year (achtal Original Marshall Sza~ Project Cost Square Cost Capacity Cost
<br />Project or planned) Cost (1] Cost Multiplier (21 (current $) (3] Feet Per Sq Ft (Students) Per Student
<br />Elementary'
<br />New Elementary #10 2008 (Fall) $24,632,751 na $24,632,751 90,229 $273.00 585 $42,107
<br />Rashlds [4J 2003 (Fall) $14,134,936 1.35 $19,120,328 95,729 $199.73 585 $32,684
<br />ScTOggs 2000 (Fall) $12,600,000 1.39 $17,574,278 90,980 $193.16 575 $30,564
<br />' Totals $51,367,687 $61,327,357 276,938 , - $?21-44 ' , 1,745 $35,145
<br />Middle
<br /> New Middle #5 2013-14 $30,976,000 na $30,976,000 128,000 $242.00 732 $42,317
<br /> Smith 2001 (Fall) $19,420,000 1.38 $26,794,823 128,764 $208.09 732 $36,605
<br />Totals $50,396,000 $57,770,823 256,764 $224.99.- : 1,464 $39,461
<br />High
<br /> Carrboro 2007 (Fall) $32,442,OOD na $32,442,000 148,023 $219.16 800 $40,553
<br /> East Chanel Hill (Phase 2) 1999 (Fall) $14,050,000 1.41 $19,836,043 85,748 $231.32......_. 495 $40,073
<br />GRAND TOTAL $171,376,223 767,473 $223.29 4,504 $38,050
<br />(i] Costs include school construction, site deoelopment, fees, equipment, technology, contingency, and start-up casts (land not included and addressed separately).
<br />(2] Marshall Swift Valuation Seroire Comparotiae Cost Multiplier for Class C buildings (structures widr rwsonry burring zaalLs) for ]taleigh, NC.
<br />(3] Adjusted to current dollars using the Marshall Swift Valuation Seroice Comparatiae Cost Multipliers.
<br />(41 Cost ind~des $!50,000 contributfon from Town of Chapel Hill for joint-use gym
<br />Sources: (Jrange County; Marshall Swr'Jt Valuation Seroic~ TischierBise
<br />LAND COSTS
<br />Chapel Hill-Carrboro City Schools anticipates the need to purchase land for future school sites
<br />to accommodate school capital needs brought about by growth in the County. Per the Orange
<br />County Tax Assessor's office, suitable sites for public schools served by public water and sewer
<br />in the CHCCS district currently average $100,000 per acre.
<br />PORTABLE CLASSROOM COSTS
<br />Chapel Hill-Carrboro City Schools currently owns and uses portable classrooms for additional
<br />classroom capacity with a total of 52 classrooms in use currently. The cost for each portable
<br />classroom is $78,000, per CHCCS.
<br />TischlerBise 16
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