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3. Facility Design Capacity-number of students each planned improvement is designed to <br /> accommodate. <br /> 4. Student Factor - average number of students generated by each housing type -- in this <br /> case, single family dwellings and multi-family dwellings. Multi-family dwellings were <br /> broken out into one-bedroom and two-plus bedroom units. The District conducted <br /> student generation studies within the District. This was done to "localize" generation <br /> rates for purposes of calculating impact fees. Student generation rates for the District are <br /> shown on Table 12. <br /> Table 12-Student Generation Rates2 <br /> Middle High <br /> Unit Type Elementary School School TOTAL <br /> Single Family 0.238 0.114 0.130 0.481 <br /> Multi-Family(1 Bedroom) 0.015 0.004 0.004 0.023 <br /> Multi-Family(2+ Bedrooms) 0.228 0.100 0.101 0.429 <br /> School Construction Cost Variables <br /> 1. Current Facility Square Footage-used in combination with the"Existing Relocatable <br /> Square Footage"to apportion the impact fee amounts between permanent and interim <br /> capacity figures. <br /> 2. Estimated Facility Construction Cost-based on planned costs or on actual costs of <br /> recently constructed schools. The facility cost is the total cost for construction projects as <br /> defined in Table 11. Facility construction costs also include the off-site development <br /> costs. Costs vary with each site and may include such items as sewer line extensions, <br /> water lines, off-site road and frontage improvements. Off-site development costs are not <br /> covered by State Match Funds. Off-site development costs vary,and can represent 10% <br /> or more of the total building construction cost. <br /> Relocatable Facilities Cost Element <br /> Impact fees may be collected to allow acquisition of relocatable classrooms to help relieve <br /> capacity deficiencies on an interim basis. The cost allocated to new development must be <br /> growth related and must be in proportion to the current permanent versus interim space <br /> allocations by the District. <br /> 1. Cost Per Unit-the average cost to purchase and install a relocatable classroom. <br /> 2. Relocatable Facilities Cost - the total number of needed units multiplied by the cost per <br /> unit. <br /> 2 Complete data is contained in Appendix C. Numbers may not total due to rounding. <br /> 19 <br />