Agenda - 10-07-2008 - 4n - Laserfiche WebLink

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SCHOOL IMPACT FEES ORANGE COUNTY SCHOOLS Orange County, North Carolina TABLE OF CONTENTS EXECUTIVE SUMMARY .....................................................................................:............................................1 APPROACH AND METHODOLOGY .........................................................................................................................2 MA)QMU2v1 SUPPORTABLE SCHOOL IMPACT FEES .................................................................................................3 Figure 1. Maximum Supportable School Impact Fees: Orange Counh~ Schools ............................................3 OVERVIEW .........................................................................................................................................................4 INTRODLTCTION TO IMPACT FEES ..........................................................................................................................4 ORANGE COUNTY SCHOOLS IMPACT FEE OVERVIEW ..........................................................................................7 STUDENT GENERATION RATES .............................................................................................:..................9 Figure 2. Student Generation Rates: Orange Count}/ Schools ..................................................................... 10 SCHOOL IMPACT FEES: ORANGE COUNTY SCHOOLS .................................................................... 11 JVIETHODOLOGY ................................................................................................................................................... 11 Figure 3. Impact Fee Methodology Chart: Orange Counh~ Schools ............................................................. 11 BUILDING AND SITE LEVEL OF SERVICE STANDARDS ......................................................................................... 12 Figure 4. Level of Service Standards: Orange Counfij Schools ..................................................................... 12 Figure 5. Orange Count<j Elementary Scliools ............................................................................................. 13 Figure 6. Orange County Middle Schools ...........:........................................................................................ 13 Figure 7. Orange Counhj High Schools ........................................................................................................ 14 SCHOOL CONSTRUCTION COSTS ......................................................................................................................... 15 ........................................... Figure 8. School Project Costs ............................................................................ LAND COSTS ........................................................................................................................................................ 15 PORTABLE CLASSROOM COSTS ............................................................................................................................ 16 SUPPORT FACILITIES ......:..................................................................................................................................... 16 Figure 9. Support Facilities -Orange Counhj Schools ................................................................................. 16 Figure 10. Support Facilities -Serving Orange Counh~ and Chapel Hill-Carrboro Schools ....................... 16 BUS /VEHICLES COSTS ......................................................................................................................................:.. 17 Figure 11. Buses /Vehicles Levels of Service and Costs: Orange Counftj Schools ....................................... 17 ADJUSTMENT FOR NON-LOCAL FUNDING .......................................................................................................... 17 CREDIT FOR FUTURE PRINCII'AL PAYMENTS ON SCHOOL IMPROVEMENTS AND LAND .................................... 17 Figure 12. Credit for Future Principal Payments: Orange County Schools ................................................. 18 SCHOOL IMPACT FEE INPUT VARIABLES ............................................................................................................. 19 Figure 13. Schools Impact Fee Input Variables: Orange County Schools ..................................................... 20 MAJQMUM SUPPORTABLE IMPACT FEES FOR ORANGE COUNTY SCHOOLS ....................................................... 21 Figure 14. Maximum Supportable Schools Impact Fees: Orange Counti~ Schools ....................................... 21 Tischler~~se Z tlS~,C~b^.aniic&.Plinningten:pgants..