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OPTION 2A Freeze PAYG at level approved in 1992-97 CIP
<br /> Impact Fee Set at$500 — OCS
<br /> $1,193,407
<br /> A B C D
<br /> From PAYG Proj. #new Impact Total
<br /> Residential Fee Amt
<br /> Units Amt Available Cumulative
<br /> (1) (2) (3)
<br /> $500
<br /> 93-94 85,794 549 274,500 360,294 360,294
<br /> 94-95 213,848 578 289,000 502,848 863,142
<br /> 95-96 298,039 613 306,500 604,539 1,467,681
<br /> 96-97 424,501 647 323,500 748,001 2,215,682
<br /> 97-98 543,524 681 323,500 867,024 3,082,706
<br /> 98-99 680,576 718 340,500 1,021,076 4,103,782
<br /> 99-00 819,442 758 359,000 1,178,442 5,282,224
<br /> 00-01 954,374 800 379,000 1,333,374 6,615,598
<br /> 01-02 1,098,364 845 400,000 1,498,364 8,113,962
<br /> 02-03 1,245,840 893 422,500 1,668,340 9,422,008
<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)
<br /> (3) Columns A+C
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