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OPTION 2B Freeze PAYG at level approved in 1992-97 CIP
<br /> Impact Fee Set at $600 - 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 /> $600
<br /> 93-94 85,794 549 329,400 415,194 415,194
<br /> 94-95 213,848 578 346,800 560,648 975,842
<br /> 95-96 298,039 613 367,800 665,839 1,641,681
<br /> 96-97 424,501 647 388,200 812,701 2,454,382
<br /> 97-98 543,524 681 388,200 931,724 3,386,106
<br /> 98-99 680,576 718 408,600 1,089,176 4,475,282
<br /> 99-00 819,442 758 430,800 1,250,242 5,725,524
<br /> 00-01 954,374 800 454,800 1,409,174 7,134,698
<br /> 01-02 1,098,364 845 480,000 1,578,364 8,713,062
<br /> 02-03 1,245,840 893 507,000 1,752,840 10,050,708
<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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