|
By Bedroom Counts, if Applicable, Assume 50/50 Multi-family BR Split (0-2 BR/3+ BR) 8
<br /> Orange County Schools
<br /> Current Fee
<br /> (adopted at 60%of
<br /> Single Re IV Detached MSIF 90%MSIF 80%MSIF 70%MSIF 60%MSIF 57%MSIF 50%MSIF 47%MSIF 40%MSIF 37%MSIF 30%MSIF 20%MSIF 10%MSIF 0%MSIF 2007 MSIF(
<br /> 0-38R $12,044 $10,840 $9,635 $8431 $7226 $6865 $6022 $5661 $4818 $4456 $3613 $2409 $1204 $0 $5,623
<br /> %Change from Current Fee 114.2% 92.8% 71.4% 49.9% 28.5% 22.1% 7.1% 0.72i -14.3% -20.7% -35.7% -57.2% -78.6% -100.0%
<br /> 4+BR $895 $8057 $1,162 $6,266 $5,371 $5,103 $4,476 $4,207 $3,581 $3,312 $5,623
<br /> %Chan efrom Current Fee 59.2 .3% 27.4% 11.4% -4.5% -9.3% -20.4% -25.2% -36.3%
<br /> Prolected Annual Collections,
<br /> UPdatetl Fee @ Projected
<br /> Devela ment Levels $2,414,W $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 $241454 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development 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<800 sq.ft.
<br /> $3,317 $2 985 $2 654 $2 322 $1990 $1891 $1 659 $1 559 $1 327 $1 221 $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% -72.3% -76.4% -78.2% -82.3% -88.2% -94.1% -100.0%
<br /> Projected Annual Callectlom,
<br /> Updated Fee @ Projected
<br /> Development Levels $29853 $26868 $23882 $20897 $17912 $17016 $14927 $14031 $11941 $11046 $8956 $5971 $2985 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development 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 IV Attached
<br /> 0-2 OR $3,665 $3,299 9932 $2,566 $2,199 $2,089 $1,833 $1,723 $1,466 $1,356 $1100 $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 /> 3+BR $5558 $5002 $4,446 $3,891 $3,335 $3,168 $2,779 $2,612 $2,223 $2,056 $556 $0 $1,743
<br /> %Chan efrom Current Fee 87.0% 155.1% 123.2% 91.3% 81.8% 59.4% 49.9% 27.6% 18.07 -68.1% -100.0%
<br /> Prolected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Devela ment 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 Collectiom,
<br /> Current Fee @ Prot
<br /> ected
<br /> Develo men,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 OR $2656 $2,390 $2,125 $1,859 $1,594 $1,514 $1,328 $1,248 $1,062 $983 t$�9,720 $46,480.1 $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% -84.8% -100.07
<br /> 3+BR $20,677 $18,609 $16,542 $14,474 $12,406 $11,786 $10,339 $9,718 $8,271 $76 5 $2,068 $0 $1,743
<br /> %Chan efrom Current 67.7% 849.0% 730.4% 611.8% 576.2% 493.1 338 % 18.6% -100.0%
<br /> Prolected Annual Collections,
<br /> Updated Fee @ Prolected
<br /> Develo ment Levels
<br /> $933,320 $839,988 $746,656 $653,324 $559,992 $531,992 $466,660 $438,660 $373,328 $345328 4 $93,332 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ ProjMed
<br /> Develo men,Levels $232,400 $209,160 $185,920 $162,680 $139,440 $132,468 $116,200 $109,228 $92,960 $85,988 0 $23,240 $0
<br /> Manufactured Nome $8,1271 $7,314 $6,502 $5,689 $4,876 $4,632 $4,064 $3,820 $3,251 $3,007 $2,438 1$1379835%3 $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% -69.7%
<br /> Projected Annual Collections,
<br /> Updated Fee @Projected
<br /> Develo ment Levels $162,540 $146,286 $130,032 $113,778 $97,524 $92,648 $81,270 $76,394 $65,016 $60,140 $48,762 $16,254 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels $89,267 $80,340 $71413 $62,487 $53,560 $50,882 $44,633 $41955 $35,707 $33,029 $26,780 94.463 $0
<br /> N/A-azsessed by
<br /> Age Restricted Unit $623 $561 $498 $436 $374 $355 $312 $293 $249 $231 $187 $125 $62 $0 housing type
<br /> %Chan a from Current Fee N/A-Current Fee depends on type of unit.Currently,there is not a separate fee category forage restricted units.
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected Expected annual number of units difficult to quantify.Pazt 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 ment Levels ears minimum e..,current age restricted units are owned b entities that have rules in Wce but the rules are not recorded in restrictive covenants and/or homeowners association documents.
<br /> TOTAL PROJECTED ANNUAL COLLECTIONS,
<br /> U dated Fee $3,816,943 $3,435,249 $3,053,554 $2,671,860 $2,290,166 $2175658 $1,908,472 $1,793,963 $1526777 $1412269 $1145,083 $763,389 $381694 SD
<br /> TOTAL PROJECTED ANNUAL COLLECTIONS,
<br /> Current Fee $2735795 $2,462,216 $2,188,636 $1915057 $1,641,477 $1559403 $1367898 $1285824 $1094318 $1012244 $820739 $547159 $269116 SD
<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 $4,132494 $3884544 $3305995 $3058046 $2479496 $1652998 $826499 $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 $11013,614 $502,344 $0
<br /> Variance from-MS IF U dated 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%MS: Current Fee 5,224,145 4,397,646 3,571,147 2,744,649 1,918,150 1,670,200 1,091,651 843,701 265,152 17203 561,34] 1,38],845 2,214,344 3,040,843
<br /> Breakeven%
<br />
|