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9 <br />Attachment C <br />Ephesus - Fordham Renewal Project Projections <br />5 Year Summary Projections <br />* Based on $3269 per pupil funding <br />FY2014 -2018 <br />FY2019 -2023 <br />FY2024 -2028 <br />FY2029 -2033 <br />Total <br />Increase in property tax receipts <br />$ <br />2,431,414 <br />$ 7,098,092 <br />$ <br />8,730,293 <br />$ 11,253,585 <br />$ <br />29,513,384 <br />Impact fees <br />$ <br />1,286,000 <br />$ 192,900 <br />$ <br />443,670 <br />$ - <br />$ <br />1,922,570 <br />Projected County Contribution <br />$ <br />(922,267) <br />$ (2,006,250) <br />$ <br />(2,006,250) <br />$ (2,006,250) <br />$ <br />(6,941,017) <br />Increase funding for Education <br />$ <br />(980,700) <br />$ (5,050,605) <br />$ <br />(5,979,001) <br />$ (7,338,905) <br />$ <br />(19,349,211) <br />Net <br />$ <br />1,814,447 <br />$ 234,137 <br />$ <br />1,188,712 <br />$ 1,908,430 <br />$ <br />5,145,726 <br />Added new students to CHCCS <br />300 <br />45 <br />104 <br />449 <br />* Based on $3269 per pupil funding <br />