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<br /> Schedule 1.1 - Orange County Schools
<br /> If pay-as-you-go funds as outlined in the County Manager's recommended CIP are applied to
<br /> a reserve account, and if an impact fee of$500 is established, the balance of the reserve
<br /> account would be sufficient to build an elementary school(in today's dollars)
<br /> in the year 2008-09.
<br /> A B C D E
<br /> Proj. #new Impact Total
<br /> From Residential Fee Amt Cumulative
<br /> PAYG Units Amt Available Total
<br /> (1) (2) (3)
<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 8,538,850
<br /> 06-07 63,336 1,117 528,000 528,000 9,066,850
<br /> 07-08 12,813 1,183 558,500 558,500 9,625,350
<br /> 08-09 1,253 $591,500 $591,500 $10,216,850`
<br /> PAYG=pay-as-you-go
<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)
<br /> (3) Columns A+C
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