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OPTION 1B: Elementary School for OCS with PAYG as Outlined in 1993-98 CIP
<br /> Impact Fee Set at$500
<br /> A B C D E
<br /> From PAYG Proj. #new Impact Total Cumulative
<br /> Residential Fee Amt Total
<br /> Units Amt Available
<br /> (1) (2)
<br /> $500
<br /> 93-94 85,794 549 274,500 360,294 360,294
<br /> 94-95 97,287 578 289,000 386,287 746,581
<br /> 95-96 172,728 613 306,500 479,228 1,225,809
<br /> 96-97 552,775 647 323,500 876,275 2,102,084
<br /> 97-98 505,041 681 323,500 828,541 2,930,625
<br /> 98-99 457,052 718 340,500 797,552 3,728,177
<br /> 99-00 408,803 758 359,000 767,803 4,495,980
<br /> 00-01 360,289 800 379,000 739,289 5,235,269
<br /> 01-02 311,504 845 400,000 711,504 5,946,773
<br /> 02-03 262,444 893 422,500 684,944 6,631,717
<br /> 03-04 213,103 943 446,500 659,603 7,291,320
<br /> 04-05 163,475 998 471,500 634,975 7,926,295
<br /> 05-06 113,555 1,056 499,000 612,555 8,178,556
<br /> 06-07 63,336 1,117 528,000 528,000 8,320,269
<br /> 07-08 12,813 1,183 558,500 558,500 8,399,541
<br /> 08-09 1,253 591,500 591,500 8,114,766
<br /> 09-10 1,328 626,500 626,500 7,912,725
<br /> 10-11 1,408 664,000 664,000 7,779,173
<br /> 11-12 1,494 704,000 704,000 7,715,370
<br /> 12-13 1,585 747,000 747,000 7,723,081
<br /> 13-14 1,682 792,500 792,500 7,804,077
<br /> 14-15 1,786 841,000 841,000 7,960,133
<br /> 15-16 1,897 893,000 893,000 8,193,530
<br /> 16-17 2,016 948,500 948,500 8,507,055
<br /> (1) As calculated in Manager's recommended Capital Improvements Plan (page D-1)
<br /> (2) Based on rate of growth as presented in Technical Report on the Calculation of Proportionate
<br /> Share Impact Fees for Financing Public School Capital Needs (page 18.1 and 18.2)
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