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By Bedroom Count, if Applicable 7
<br /> Orange County Schools
<br /> Current Fee
<br /> (adopted at 60%of
<br /> Single Fa mil Detached MSIF 90%MSIF 90%MSIF 70%MSIF 60%MSIF 57%MSIF 50%MSIF 47%MSIF 40%MSIF 37%MSIF 30%MSIF 20%MSIF 1D%MSIF D%MSIF 2007 MSIF)
<br /> 0-3 BR $12,044 $10,840 $9,635 $8,431 $7,226 $6,865 $6,022 $5,661 $4,818 $4,456 $3,613 $2,409 $1,204 $0 $5,623
<br /> %Change from Current Fee 114.2% 92.8% 71.4% 49.9% 28.5% 22.1% 7.1% 0.7% -14.3% -20.7% -35.7% -57.2% -78.6% -100.0%
<br /> $5,623
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Develo meet levels $2,414,540 $2,173,086 $1,931,632 $1,690,178 $1,448,724 $1,376,288 $1,207,270 $1,134,834 $965,816 $893,380 $724,362 $482,908 $241,454 $0
<br /> Projected Annual Collections,
<br /> Current Fee @Projected
<br /> Develo meet Levels $2,155,483 $1,939,935 $1,724,387 $1,508,838 $1,293,290 $1,228,626 $1,077,742 $1,013,077 $862,193 $797,529 $646,645 $431,097 $215,548 $0
<br /> Single Family Detached c800 sq.ft.
<br /> $3,3171 $2,985 $2,654 $2,322 $1,990 $1,891 $1,659 $1,559 $1,327 $1,227 $995 $663 $332 $0 $5,623
<br /> %Chan efrom Current Fee -41.0% -46.9% -52.8% -58.7% -64.6% -66.4% -70.5% -723% -76.4% -78.2% -82.3% -88.2% -94.1% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Develo meet levels $29,853 $26,868 $23,882 $20,897 $17,912 $17,016 $14,927 $14,031 $11,941 $11,046 $8,956 $5,971 $2,985 $0
<br /> Projected Annual Collections,
<br /> Current Fee @Projected
<br /> Develo meet Levels $84,345 $75,911 $67,476 $59,042 $50,607 $48,077 $42,173 $39,642 $33,738 $31,208 $25,304 $16,869 $8,435 $0
<br /> Single Fa mil Attached
<br /> 0-2 BR $3,665 $3,299 $2,932 $2,566 $2,199 $2,089 $1,833 $1,723 $1,466 $1,356 $1,100 $733 $367 $0 $1,743
<br /> %Change from Current Fee 110.3% 89.2% 68.2% 47.2% 26.2% 19.9% 5.1% -1.2% -15.9% -22.2% -36.9% -57.9% -79.0% -100.0%
<br /> $1,743
<br /> Projected Annual Collections,
<br /> Updated Fee @Projected
<br /> Develo meet levels $276,690 $249,021 $221,352 $193,683 $166,014 $157,713 $138,345 $130,044 $110,676 $102,375 $83,007 $55,338 $27,669 $0
<br /> Projected Annual Collections,
<br /> Current Fee @Projected
<br /> Develo meet Levels $174,300 $156,870 $139,440 $122,010 $104,580 $99,351 $87,150 $81,921 $69,720 $64,491 $52,290 $34,860 $17,430 $0
<br /> Multifamil
<br /> 0-2 BR $2,656 $2,390 $2,125 $1,859 $1,594 $1,514 $1,328 $1,248 $1,062 $983 $797 $531 $266 $0 $1,743
<br /> %Change from Current Fee 52.4% 37.1% 21.9% 6.7% -8.6% -13.1% -23.8% -28.4% -39.0% -43.6% -54.3% -69.5% -84.8% -100.0%
<br /> $1,743
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Develo meet levels $933,320 $839,988 $746,656 $653,324 $559,992 $531,992 $466,660 $438,660 $373,328 $345,328 $279,996 $186,664 $93,332 $0
<br /> Projected Annual Collections,
<br /> Current Fee @Projected
<br /> Develo meet Levels $232,400 $209,160 $185,9201 $162,6801 $139,4401 $132,468 $116,2001 $109,2281 $92,960 $85,988 $69,7201 $46,480 $23,240 $0
<br /> Manufactured Home $8,1271 $7,314 $6,502 $5,689 $4,876 $4,632 $4,064 $3,820 $3,251 $3,007 $2,438 $1,625 $813 $0 $2,678
<br /> %Change from Current Fee 203.5% 173.1% 142.8% 112.4% 82.1% 73.0% 51.7% 42.6% 21.4% 12.3% -9.0% -39.3% -69.7% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @Projected
<br /> Develo meet Levels $162,540 $146,286 $130,032 $113,778 $97,524 $92,648 $81,270 $76,394 $65,016 $60,140 $48,762 $32,508 $16,254 $0
<br /> Projected Annual Collections,
<br /> Current Fee @Projected
<br /> Develo meet levels $89,267 $80,340 $71,413 $62,487 $53,560 $50,882 $44,633 $41,955 $35,707 $33,029 $26,780 $17,853 $4,463 $0
<br /> N/A-assessed by
<br /> Age Restricted Unit $623 $567 $498 $436 $374 $355 $312 $293 $249 $237 $187 $125 $62 $0 housing type
<br /> %Change from Current Fee N/A-Current Fee depends on type of unit.Currently,there is not a separate fee category for age restricted units.
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected Expected annual number of units difficult to quantify.Past age restricted units did not achieve the age restriction using the methods required by the impact fee ordinance to ensure continued age restriction for a period oftime(20
<br /> Develo meet Levels years minimum)e..,current age restricted units are owned by entities that have rules in place but the rules are not recorded in restrictive covenants and/or homeowners association documents)_
<br /> TOTAL PROJECTED ANNUAL COLLECTIONS,
<br /> UP dated Fee $3,816,943 $3,435,249 $3,053,554 $2,671,860 $2,290,166 $2,175,658 $1,908,472 $1,793,963 $1,526,777 $1,412,269 $1,145,083 $763,389 $381,694 $0
<br /> TOTAL PROJECTED ANNUAL COLLECTIONS,
<br /> Current Fee $2,735,795 $2,462,216 $2,188,636 $1,915,057 $1,641,477 $1,559,403 $1,367,898 $1,285,824 $1,094,318 $1,012,244 $820,739 $547,159 $269,116 $0
<br /> GRAND TOTAL,PROJECTED ANNUAL
<br /> COLLECTIONS,Both School Districts,
<br /> U dated Fee $8,264,988 $7,438,489 $6,611,990 $5,785,492 $4,958,993 $4,711,043 $4,132,494 $3,884,544 $3,305,995 $3,058,046 $2,479,496 $1,652,998 $826,499 $0
<br /> GRAND TOTAL,PROJECTED ANNUAL
<br /> COLLECTIONS,Both School Districts,
<br /> Current Fee $5,068,072 $4,561,265 $4,054,457 $3,547,650 $3,040,843 $2,888,801 $2,534,036 $2,381,994 $2,027,229 $1,875,187 $1,520,422 $1,013,614 $502,344 $0
<br /> Variance 4rom 60%MSIF(Updated Fee 3,305,995 2,479,496 1,652,998 826,499 (247,950} (826,499} (1,074,448} (1,652,998} (1,900,947} (2,479,496) (3,305,995} (4,132,494} (4,958,993)
<br /> Variance from 60%MSIF(Current Fee 5,224,145 4,397,646 3,581,148 2,844,649 1,918,150 1,670,200 1,091,651 843,701 265,152 1 17,203 1561,3471 x1,387,8451 x2,214,3441 x3,040,8431
<br /> Breakeven%
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