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Nach men f a_
<br /> pay_ a of c
<br /> Schedule 2.1 - 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$750 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 2004-05.
<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 /> $750'"
<br /> 93-94 $85,794 549 $411,750 $497,544 $497,544
<br /> 94-95 97,287 578 433,500 530,787 1,028,331
<br /> 95-96 172,728 613 459,750 632,478 1,660,809
<br /> 96-97 552,775 647 485,250 1,038,025 2,698,834
<br /> 97-98 505,041 681 485,250 990,291 3,689,125
<br /> 98-99 457,052 718 510,750 967,802 4,656,927
<br /> 99-00 408,803 758 538,500 947,303 5,604,230
<br /> 00-01 360,289 800 568,500 928,789 6,533,019
<br /> 01-02 311,504 845 600,000 911,504 7,444,523
<br /> 02-03 262,444 893 633,750 896,194 8,340,717
<br /> 03-04 213,103 943 669,750 882,853 9,223,570
<br /> W05: '$163;475 . 998• $707;250' • ! $870,725;`: $10;094,295;
<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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