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F. This ordinance does not include calculations for a
<br />school impact fee for high school facilities- At present, there
<br />is capacity within the existing high school district facilities-
<br />It is hoped that the more immediate needs of the elementary
<br />school district for a middle school can be addressed over the
<br />next several years. At that point, if sufficient need is
<br />demonstrated, it may be necessary or possible to establish high
<br />school impact fees and eliminate the elementary school impact
<br />fee.
<br /> G. The affected school districts have expressed
<br /> concerns about continued residential growth without an adequate
<br /> mitigation of school overcrowding- There was a potential for
<br /> legal and policital conflict between the City, the school
<br /> districts and the developers which is avoided by this ordinance-
<br /> H. The City is basing the school impact fee for each
<br /> size and type of dwelling unit on the following conceptual
<br /> formula:
<br /> (Capital cost per classroom) . = Classroom cost per student
<br /> (Number of students per classroom)
<br /> (Classroom cost per student) + (Land cost per student) = Cost per
<br /> student
<br /> (Students per dwelling unit) X (Cost per student) = School impact
<br /> fee
<br /> The students per dwelling unit is adjusted by unit size (i.e.
<br /> number of bedrooms)-
<br /> I. The quantitative basis for establishing fee levels
<br /> is as follows:
<br />
<br /> - Capital cost per classroom equals $116,349
<br /> - Number of students per classroom equals 33 students
<br /> - Cost per student equals $ 3,526
<br /> - Land need per student
<br /> (e.g. 19.3' acres for 1150 student school) 737 sq.ft.
<br /> - Land cost per square foot $ 2
<br /> - Land cost per student ($2 x 737) $ 1,474
<br /> - Cost per student ($3,526 + $1,474) $ 5,000
<br /> - Elementary (K-8) students per household: .4024 students
<br /> (10,467 households in pleasanton Elementary
<br /> generate 4,212 children)
<br /> - Cost per household to supply elementary
<br /> school space ($5,000 x .4024) $ 2,012
<br /> - Base school impact fee (3 bedroom units) $ 2,000
<br /> - Adjustment for size of house: .3521 elementary
<br /> Two bedroom or less: assume students per
<br /> household
<br /> .3521 elementary
<br /> Each mobile home space: assume students per
<br /> household
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