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Calculated Average 9
<br /> Orange Count={Schools
<br /> Current Fee
<br /> (adopted at 60%
<br /> Single Fa mil Detached MSIF 9D%MSIF 90%MSIF 7D%MSIF 63.5%MSIF 60%MSIF 53.5%MSIF SD%MSIF 43.5%MSIF 40%MSIF 3D%MSIF 2D%MSIF 1D%MSIF D%MSIF of 2007 MSIF)
<br /> Avera e $10,959 $9,863 $8,767 $7,671 $6,959 $6,575 $5,863 $5,480 $4,767 $4,384 $3,288 $2,192 $1,096 $0 $5,623
<br /> %Change from Current Fee 94.9% 75.4% 55.9% 36.4% 23.8% 16.9% 4.3% -2.6% -15.2% -22.0% -41.5% -61.0% -80.5% -100.051.
<br /> Projected Annual Collections,
<br /> Updated Fee @Projected
<br /> Develo ment levels $2,520,570 $2,268,513 $2,016,456 $1,764,399 $1,600,562 $1,512,342 $1,348,505 $1,260,285 $1,096,448 $1,008,228 $756,171 $504,114 $252,057 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Develo ment Levels $2,155,483 $1,939,935 $1,724,387 $1,508,838 $1,368,732 $1,293,290 $1,153,184 $1,077,742 $937,635 $862,193 $646,645 $431,097 $215,548 $0
<br /> Single Family Detached<900 sq.ft.
<br /> $3,3171 $2,985 $2,654 $2,322 $2,106 $1,990 $1,775 $1,659 $1,443 $1,327 $995 $663 $332 $0 $5,623
<br /> %Change from Current Fee -41.0% -46.9% -52.8% -58.7% -62.5% -64.6% -68.4% -70.5% -74.3% -76.4% -82.3% -88.2% -94.1% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Development levels $29,853 $26,868 $23,882 $20,897 $18,957 $17,912 $15,971 $14,927 $12,986 $11,941 $8,956 $5,971 $2,985 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels $84,345 $75,911 $67,476 $59,042 $53,559 $50,607 $45,125 $42,173 $36,690 $33,738 $25,304 $16,869 $8,435 $0
<br /> Single Family Attached
<br /> Average $5,319 $4,787 $4,255 $3,723 $3,378 $3,191 $2,846 $2,660 $2,314 $2,128 $1,596 $1,862 $532 $0 $1,743
<br /> %Change from Current Fee 205.2% 174.6% 144.1% 113.6% 93.8% 83.1% 63.3% 52.6% 32.7% 22.1% -8.5% 6.8% -69.5% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @Projected
<br /> Develo ment levels $319,140 $287,226 $255,312 $223,398 $202,654 $191,484 $170,740 $159,570 $138,826 $127,656 $95,742 $111,699 $31,914 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels $174,300 $156,870 $139,440 $122,010 $110,681 $104,580 $93,251 $87,150 $75,821 $69,720 $52,290 $34,860 $17,430 $0
<br /> Multifamily
<br /> Average $5,498 $4,948 $4,398 $3,849 $3,491 $3,299 $2,941 $2,749 $2,392 $2,199 $1,649 $1,100 $550 $0 $1,743
<br /> %Change from Current Fee 215.4% 183.9% 152.3% 120.8% 100.3% 89.3% 68.8% 57.7% 37.2% 26.2% -5.4% -36.9% -68.5% -100.09'.
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Development Levels $439,840 $395,856 $351,872 $307,888 $279,298 $263,904 $235,314 $219,920 $191,330 $175,936 $131,952 $87,968 $43,984 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels $232,400 $209,160 $185,920 $162,680 $147,574 $139,440 $124,334 $116,200 $101,094 $92,960 $69,720 $46,480 $23,240 $0
<br /> Manufactured Home $8,127 $7,314 $6,502 $5,689 $5,161 $4,876 $4,348 $4,064 $3,535 $3,251 $2,438 $1,625 $813 $0 $2,678
<br /> %Change from Current Fee 203.5% 173.1% 142.8% 112.4% 92.7% 82.1% 62.4% 51.7% 32.0% 21.4% -9.0% -39.3% -69.7% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @Projected
<br /> Develo ment levels $162,540 $146,286 $130,032 $113,778 $103,213 $97,524 $86,959 $81,270 $70,705 $65,016 $48,762 $32,508 $16,254 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels $89,267 $80,340 $71,413 $62,487 $56,684 $53,560 $47,758 $44,633 $38,831 $35,707 $26,780 $17,853 $4,463 $0
<br /> N/A-assessed by
<br /> Age Restricted Unit $623 $561 $498 $436 $396 $374 $333 $312 $271 $249 $187 $125 $62 $0 housing type
<br /> 11 Change from Cunt 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 Collectiorrens,
<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
<br /> Development Levels period of time(20 years minimum)(e.g.,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 /> ITO PROIECFED ANNUAL COLLECTIONS,
<br /> L dated Fee $3,471,943 $3,124,749 $2,777,554 $2,430,360 $2,204,684 $2,083,166 $1,857,490 $1,735,972 $1,510,295 $1,388,777 $1,041,583 $742,260 $347,194 $0
<br /> TOTAL PROIECTED ANNUAL COLLECTIONS,
<br /> Current Fee $2,735,795 $2,462,216 $2,188,636 $1,915,057 $1,737,230 $1,641,477 $1,463,650 $1,367,898 $1,190,071 $1,094,318 $820,739 $547,159 $269,116 $0
<br /> GRAND TOTAL,PROJECTED ANNUAL
<br /> COLLECTIONS,Both School Districts,
<br /> U dated Fee $6,849,035 $6,290,074 $5,591,177 $4,892,280 $4,437,997 $4,193,383 $3,739,099 $3,494,486 $3,040,202 $2,795,588 $2,096,691 $1,445,665 $698,897 $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 $3,218,226 $3,040,843 $2,711,418 $2,534,036 $2,204,611 $2,027,229 $1,520,422 $1,013,614 $502,344 $0
<br /> Variance from 60%MSIF(Updated Fee $2,655,6521$2,096,6911$1,397,794 1 $698,897 1 $244,614 5454,283 5698,897 51,153,180) 51,397,794 52,096,691 52,747,717 53,494,486 54,193,383
<br /> Variance from 60%MSIF Current Fee $3,808,192 $3,249,231 $2,550,334 $1,851,437 $1,397,154 $1,152,540 $698,256 $453,643 5641 5245,255 5944,152 51,595,178 52,341,946 53,040,843
<br /> Breakeven%
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