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By Bedroom Counts, if Applicable, Assume 75/25 Multi-family BR Split (0-2 BR/3+ BR) 9
<br /> Chapel Hill-Cambom,City Schools
<br /> Current Fee
<br /> (adopted at 60%of
<br /> Single Fam ly Detached MSIF 90%MSIF 80%MSIF 70%MSIF 63%MSIF 60%MSIF 53%MSIF 50%MSIF 43%MSIF 40%MSIF 30%MSIF 20%MSIF 10%MSIF 0%MSIF 2007 MSIF)
<br /> 0-3 BR $13,114 $11,803 $10,491 $9,180 $8,262 $7,868 $6,950 $6,557 $5,639 $5,246 $3,934 $2,623 $1,311 $0 $11,423
<br /> %Change from Current Fee 14.8% 3.3% -8.2% -19.6% -27.7% -31.1% -39.2% -42.6% -50.6% -54.1% -65.6% -77.0% -88.5% -100.0%
<br /> 4+BR $25,139 $22,625 $20,111 $17,597 $15,838 $15,083 $13,324 $12,570 $10,810 $10,056 $7,542 $5,028 $2,514 $0 $11,423
<br /> %Change from Current Fee 120.1% 98.1% 76.1% 54.1% 38.6% 32.0% 16.6% 10.0% -5.4% -12.0% -34.0% -56.0% -78.0% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Development Levels $1,147,590 $1,032,831 $918,072 $803,313 $722,982 $688,554 $608,223 $573,795 $493,464 $459,036 $344,277 $229,518 $114,759 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels $1,142,300 $1,028,070 $913,840 $799,610 $719,6491 $685,380 $605,419 $571,150 $491,189 $456,920 $342,690 $228,460 $114,230 $0
<br /> Single Family Detached<800 sq.ft.
<br /> $3,848 $3,463 $3,078 $2,694 $2,424 $2,309 $2,039 $1,924 $1,655 $1,539 $1,154 $770 $385 $0 $11,423
<br /> %Change from Current Fee -66.3% -69.7% -73.1% -76.4% -78.8% -79.8% -82.1% -83.2% -85.5% -86.5% -89.9% -93.3% -96.6% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Development Levels $30,784 $27,706 $24,627 $21,549 $19,394 $18,470 $16,316 $15,392 $13,237 $12,314 $9,235 $6,157 $3,078 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels 1 $152,307 $137,076 $121,845 $106,615 $95,9531 $91,384 $80,723 $76,1531 $65,492 $60,923 $45,692 $30,4611 $15,231 $0
<br /> Single Family Attached
<br /> 0-2 BR $10,266 $9,239 $8,213 $7,186 $6,468 $6,160 $5,441 $5,133 $4,414 $4,106 $3,080 $2,053 $1,027 $0 $6,610
<br /> %Change from Current Fee 55.3% 39.8% 24.2% 8.7% -2.2% -6.8% -17.7% -22.3% -33.2% -37.9% -53.4% -68.9% -84.5% -100.0%
<br /> 3+BR $16,414 $14,773 $13,131 $11,490 $10,341 $9,848 $8,699 $8,207 $7,058 $6,566 $4,924 $3,283 $1,641 $0 $6,610
<br /> %Change from Current Fee 148.3% 123.5% 98.7% 73.8% 56.4% 49.0% 31.6% 6.8% -0.7% -25.5% -50.3% -75.2% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Development Levels $677,266 $609,539 $541,813 $474,086 $426,678 $406,360 $358,951 $338,633 $291,224 $270,906 $203,180 $135,453 $67,727 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels $561,850 $505,665 $449,480 $393,295 $353,966 $337,110 $297,781 $280,925 $241,596 $224,7401 $168,555 $112,370 $56,185 $0
<br /> Multifamil
<br /> 0-2 BR $4,441 $3,997 $3,553 $3,109 $2,798 $2,665 $2,354 $2,221 $1,910 $1,776 $1,332 $888 $444 $0 $1,286
<br /> %Change from Current Fee 245.3% 210.8% 176.3% 141.7% 117.6% 107.2% 83.0% 72.7% 48.5% 38.1% 3.6% -30.9% -65.5% -100.0%
<br /> 3+BR $18,914 $17,023 $15,131 $13,240 $11,916 $11,348 $10,024 $9,457 $8,133 $7,566 $5,674 $3,783 $1,891 $0 $1,286
<br /> %Chan a from Current Fee 929.5% 826.6% 781.1% 6 % 341.2% 0%
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Development Levels $1,781,917 $1,603,725 $1,425,534 $1,247,342 $1,122,608 $1,069,150 $944,416 $890,959 $766,224 $712,767 $534,575 $356,383 $178,192 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Leves 1 $475,8201 $428,2381 $380,6561 $333,0741 $299,7671 $285,4921 $252,1851 $237,9101 $204,6031 $190,3281 $142,7461 $95,1641 $47,582 $0
<br /> Manufactured Home $6,9991 $6,2991 $5,5991 $4,8991 $4,4091 $4,1991 $3,7091 $3,5001 $3,0101 $2,8001 $2,1001 $1,400 $700 $0 $4,939
<br /> %Change from Current Fee 41.7%1 27.5%1 13.4% -0.8% -10.7% -15.0% -24.9% -29.1% -39.1% -43.3% -57.5% -71.7% -85.8% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @ Projected $0-additional manufactured homes are not expected in the CHCCS district.
<br /> Development Levels
<br /> N/A-assessed by
<br /> Age Restricted Unit $756 $680 $605 $529 $476 $454 $401 $378 $325 $302 $227 $151 $76 $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 of time
<br /> Development Levels (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 /> TOTAL PROJECTED ANNUAL COLLECTIONS,
<br /> Updated Fee $3,637,557 $3,273,801 $2,910,046 $2,546,290 $2,291,661 $2,182,534 $1,927,905 $1,818,779 $1,564,150 $1,455,023 $1,091,267 $727,511 $363,756 $0
<br /> TOTAL PROJECTED ANNUAL COLLECTIONS,
<br /> Current Fee $2,332,277 $2,099,049 $1,865,821 $1,632,594 $1,469,334 $1,399,366 $1,236,107 $1,166,138 $1,002,879 $932,911 $699,683 $466,455 $233,228 $0
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