Ordinance 3010-07 - Laserfiche WebLink

3. Facility Design Capacity - number of students each planned improvement is designed to accommodate. 4. Student Factor - average number of students generated by each housing type -- in this case, single family dwellings and multi -family dwellings. Multi -family dwellings were broken out into one -bedroom and two -plus bedroom units. The District conducted student generation studies within the District. This was done to "localize" generation rates for purposes of calculating impact fees. Student generation rates for the District are shown on Table. Table 12 - Student Generation Rates3 School Construction Cost Variables 1. Current Facility Square Footage - used in combination with the "Existing Relocatable Square Footage" to apportion the impact fee amounts between permanent and interim capacity figures. 2. Estimated Facility Construction Cost - based on planned costs or on actual costs of recently constructed schools. The facility cost is the total cost for construction projects as defined in Table 11. Facility construction costs also include the off-site development costs. Costs vary with each site and may include such items as sewer line extensions, water lines, off-site road and frontage improvements. Off-site development costs are not covered by State Match Funds. Off-site development costs vary, and can represent 10% or more of the total building construction cost. Relocatable Facilities Cost Element Impact fees may be collected to allow acquisition of relocatable classrooms to help relieve capacity deficiencies on an interim basis. The cost allocated to new development must be growth related and must be in proportion to the current permanent versus interim space allocations by the District. 1. Cost Per Unit - the average cost to purchase and install a relocatable classroom. 2. Relocatable Facilities Cost - the total number of needed units multiplied by the cost per unit. 3 Complete data is contained in Appendix C. 21 Middle High Unit Type Elementary School School TOTAL Single Family 0.239 0.123 0.147 0.509 Multi -Family (1 Bedroom) 0.032 0.004 0.015 0.052 Multi -Family (2+ Bedrooms) 0.159 0.072 0.069 0.300 School Construction Cost Variables 1. Current Facility Square Footage - used in combination with the "Existing Relocatable Square Footage" to apportion the impact fee amounts between permanent and interim capacity figures. 2. Estimated Facility Construction Cost - based on planned costs or on actual costs of recently constructed schools. The facility cost is the total cost for construction projects as defined in Table 11. Facility construction costs also include the off-site development costs. Costs vary with each site and may include such items as sewer line extensions, water lines, off-site road and frontage improvements. Off-site development costs are not covered by State Match Funds. Off-site development costs vary, and can represent 10% or more of the total building construction cost. Relocatable Facilities Cost Element Impact fees may be collected to allow acquisition of relocatable classrooms to help relieve capacity deficiencies on an interim basis. The cost allocated to new development must be growth related and must be in proportion to the current permanent versus interim space allocations by the District. 1. Cost Per Unit - the average cost to purchase and install a relocatable classroom. 2. Relocatable Facilities Cost - the total number of needed units multiplied by the cost per unit. 3 Complete data is contained in Appendix C. 21