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OPTION 2: Freeze PAYG at current level approved in 1992-97 CIP
<br /> and establish Impact Fee at $500 — CHCCS
<br /> $1,537,502
<br /> A B C D
<br /> From PAYG Proj. #new Impact Total
<br /> Residential Fee Amt
<br /> Units Amt Available Cumulative
<br /> (1) (2)
<br /> $500
<br /> 93-94 81,859 1,070 535,006 616,865 616,865
<br /> 94-95 243,963 1,110 554,837 798,800 1,415,664
<br /> 95-96 454,924 1,154 577,064 1,031,988 2,447,652
<br /> 96-97 623,867 1,198 599,215 1,223,082 3,670,734
<br /> 97-98 818,242 1,245 622,270 1,440,512 5,111,246
<br /> 98-99 1,004,120 1,292 646,236 1,650,356 6,761,602
<br /> 99-00 1,192,459 1,342 671,151 1,863,610 8,625,212
<br /> 00-01 1,375,464 1,394 697,053 2;072,517 10,697,730
<br /> (1) Frozen at$1,537,502 which is allocation amount approved in 1992-97 CIP for 1992-93.
<br /> (2) Based on rate of growth as presented in Technical Report on the Calculation of Proportiona
<br /> Share Impact Fees for Financing Public School Capital Needs (page 18.1 and 18.2)
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