Impacts of the 14 developer proposals

Below is a summary of the impact these 14 proposals would have on the County.  The information is derived from the Board of Supervisors' adopted Capital Intensity Factors, which set standards of service.

•   Number of new residential units:  33,883
•   Number of new residents:  90,237
•  Number of new students:  18,527

•  Number of new schools required:  17

     11 new Elementary Schools
      3 new Middle Schools
      3 new High Schools

•  Construction cost of new schools:
         $522.7 million*
•   Annual operating cost of new schools:
       $152.1 million*

•  Number of new teachers: 842
•   Number of new fire/rescue personnel: 126
•   Number of new sheriff personnel:  196
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• Number of new athletic fields needed: 190
•   Acres of passive park required:  902
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• Cost of new Parks & Rec. facilities:
         $281.7 million*
  

*Based upon projected FY 2006 construction and operating costs.  Cost of new Parks & Recreation facilities based upon FY 2004 construction costs.