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

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pRq~' SCHOOL IMPACT FEES: Oruwoe Courrnr $CHOOIS Orange Counfy, North Carolina PORTABLE CLASSROOM COSTS Orange County currently leases and uses portable classrooms for additional classroom capacity with a total of 6 classrooms in use currently. The one-time set-up cost for each portable classroom is $10,000, per Orange County Schools. SUPPORT FACILITIES The ilnpact fees also include costs to provide support facilities such as administrative office space, maintenance facilities, and bus garages. For OCS, support facilities include Board of Education office space, maintenance shop, and transportation facility. Costs for land are included for office space and maintenance shop as expansion of those facilities will require additional land. The transportation facility serves both school systems in the County and therefore costs are allocated to current enrollment in both districts (see Figure 10). Costs were confirmed with Orange County Schools. The following two figures reflect current levels of service and cost factors for these facilities. Figure 9. Support Facilities -Orange County Schools Square Cost Bldg Cost Total Totai re„+ n~ c„ F+ r„~+ Arranoa Pvr Aire T.and Cnst Cost Boazd of Education (OCS) 6,210 $150 $931,500 4 $25,000 $100,000 `; $1;031;50Q Maintenance Shop (OCS) 17,559 $139 $2,440,701 2 $25,000 $50,000 $2,49U;7QI total L.3,/bY Sfl4L ~q3,3/G,GUl a yvvvv ~i/v,vvv y..,,.~cc,<v+ Current Total OCS Enrollment 6,832 Cost per Student $515.54 Source: Orange County Schools Figure 10. Support Facilities -Serving Orange County and Chapel Hill-Carrboro Schools Square Cost Total Feet Per Sq Ft Cost Transportation Facility* 11,704 $139 $1,626,856 Total 11,704 $139 $1,626,856 Current Total OCS grid CHCCS Enrollment 17,909 Cost per Student $90.84 * Seraes both OCS and CHCCS Districts Source: Orange County Schools TISChIerB<S~ 16 ti~rs',Ccdn~micS~.PISnnvi~ [enw3anti~