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By Bedroom Counts, if Applicable, Assume 75/25 Multi-family BR Split (0-2 BR/3+ BR) 10
<br /> Orange County Schools
<br /> Current Fee
<br /> (adopted at 60%of
<br /> Single Re IV Detached MSIF 90%MSIF 80%MSIF 70%MSIF 63%MSIF 60%MSIF 53%MSIF 50%MSIF 43%MSIF 40%MSIF 30%MSIF 20%MSIF 10%MSIF 0%MSIF 2007 MSIF(
<br /> 0-38R $12,044 $10,840 $9,635 $8431 $7588 $7226 $6383 $6022 $5179 $4818 $3613 $2409 $1204 $0 $5,623
<br /> %Change from Current Fee 114.2% 92.8% 71.4% 49.9% 34.9% 28.5% 430.0% 7.1% -7.9% -14.32i -35.7% -57.2% -78.6% -100.0%
<br /> 4+BR $895 $8057 $1,162 $6,266 $5,640 $5,371 $4,745 $4,476 $3,849 $3,581 $5,623
<br /> %Chan efrom Current Fee 59.2 .3% 27.4% 11.4% 0.3% -4.5% 430.0% -20.4% -31.5% -36.3
<br /> Prolected Annual Collections,
<br /> Updatt Fee@Projected
<br /> Devela ment Levels $2,414,W $2,173,086 $1,931,632 $1,690,178 $1,521,160 $1,448,724 $1,279,706 $1,207,270 $1,038,252 $965,816 $724,362 $482,908 $241454 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels $2,155,483 $1,939,935 $1,724,387 $1,508,838 $1,357,955 $1,293,290 $1,142,406 $1,077,742 $926,858 $862,193 $646,645 $431,097 $215,548 $0
<br /> Single Family Detached<800 sq.ft.
<br /> $3,317 $2 985 $2,654 $2,322 $2,090 $1990 $1,758 $1 659 $1426 $1,327 $995 $663 $332 $0 $5,623
<br /> %Chan efrom Current Fee -41.0% -46.9% -52.8% -58.7% -62.8% -64.6% -68.7% -70.5% -74.6% -76.4% -82.3% -88.2% -94.1% -100.0%
<br /> Projected Annual Callectlom,
<br /> Updated Fee @ Projected
<br /> Development Levels $29853 $26868 $23882 $20897 $18807 $17912 $15,822 $14,927 $12837 $11941 $8956 $5971 $2985 $0
<br /> Projected Annual Collections,
<br /> Current Fee @ Projected
<br /> Development Levels $84,345 $75,911 $67,476 $59,042 $53,137 $50,607 $44,703 $42,173 $36,268 $33,738 $25,304 $16,869 $8,435 $0
<br /> Single Fa IV Attached
<br /> 0-2 OR $3,665 $3,299 9932 $2,566 $2,309 $2,199 $1,942 $1,833 $1,576 $1,466 $1100 $733 $367 $0 $1,743
<br /> %Change from Current Fee 110.3% 89.2% 68.2% 47.2% 32.5% 26.2% 11.4% 5.1% -9.6% -15.9% -36.9% -57.9% -79.0% -100.0%
<br /> 3+BR $5558 $5002 $4,446 $3,891 $3,502 $3,335 $2,946 $2,779 $2,390 $2,223 $556 $0 $1,743
<br /> %Chan efrom Current Fee 87.0% 155.1% 123.2% 100.9% 91.3% 69.0% 59.4% 37.1% 27.6% -68.1% -100.0%
<br /> Prolected Annual Collections,
<br /> Updated Fee @ Projected
<br /> Devela ment Levels $276 690 $249,021 $221,352 $193,683 $174,315 $166,014 $146,646 $138,345 $118,977 $110,676 $83,007 $55,338 27669 $0
<br /> Projected Annual Collectiom,
<br /> Current Fee @ Prot
<br /> ected
<br /> Develo men,Levels $174,300 $156,870 $139,440 $122,010 $109,809 $104,580 $92,379 $87,150 $74,949 $69,720 $52,290 $34,860 $17,430 $0
<br /> Multifamil
<br /> 0-2 OR $2656 $2,390 $2,125 $1,859 $1,673 $1,594 $1,408 $1,328 $1,142 $1,062 t16%720 $46,480.1 $266 $0 $1,743
<br /> %Change from Current Fee 52.4% 37.1% 21.9% 6.7% -4.0% -8.6% -19.2% -23.8% -34.5% -39.0% 784.8% -100.0%
<br /> 3+BR
<br /> $20,677 $18,609 $16,542 $14,474 $13,027 $12,406 $10,959 $10,339 $8,891 $8 27 5 $2,068 $0 $1,743
<br /> %Chan efrom Current Fee 1086.3% 967.7% 849.0% 730.4% 647.4% 611.8% 528.7% 493.1% 410.1% 374 18.6% -100.0%
<br /> Prolected Annual Collections,
<br /> Updated Fee @ Prolected
<br /> Develo ment Levels $572,900 $515,610 $458,320 $401030 $360,927 $343,740 $303,637 $286,450 $246,347 $229160 0 $57,290 $0
<br /> Protected Annual Collections,
<br /> Current Fee @ ProjMed
<br /> Develo men,Levels $232,400 $209,160 $185,920 $162,680 $146,412 $139,440 $123,172 $116,200 $99,932, 0 $23,240 $0
<br /> Manufactured Nome $8,1271 $7,314 $6,502 $5,689 $5,120 $4,876 $4,307 $4,064 $3,495 $3,251 $2,438 1$1379835%3 $813 $0 $2,678
<br /> %Change from Current Fee 203.5% 173.1% 142.8% 112.4% 91.2% 82.1% 60.8% 51.7% 30.5% 21.4% -9.0% -69.7% -100.0%
<br /> Projected Annual Collections,
<br /> Updated Fee @Projected
<br /> Develo ment Levels $162,540 $146,286 $130,032 $113,778 $102,400 $97,524 $86,146 $81,270 $69,892 $65,016 $48,762 $16,254 $0
<br /> Projected Annual Collectiom,
<br /> Current Fee @ Projected
<br /> Development Levels $89,267 $80,340 $71413 $62,487 $56,238 $53,560 $47,311 $44,633 $38,385 $35,707 $26,780 94.463 $0
<br /> N/A-azsessed by
<br /> Age Restricted Unit $623 $561 $498 $436 $392 $374 $330 $312 $268 $249 $187 $125 $62 $0 housing type
<br /> %Chan a from Current Fee N/A-Current Fee depends on type of unit.Currently,there is not a separate fee category forage restricted units.
<br /> Projected Annual Collec,iom,
<br /> Updated Fee @ Projected Expected annual number of units difficult to quantify.Pazt age restricted units did not achieve the age restriction using the methods required by the impact fee ordinance to ensure continued age restriction for a period oftime(20
<br /> Develo ment Levels ears minimum e..,current a restricted units are owned b entities that have rules in Wce but the rules are not recorded in restrictive covenants and/or homeowners association documents.
<br /> TOTAL PROJECTED ANNUAL COLLECTIONS,
<br /> Updated Fee 1 $3,456,523 $3,110,871 $2,765,218 $2,419,566 $2,177,609 $2,073,914 $1831957 $1,728,262 $1,486,305 S1.382.609 $1,036,957 $691,305 $345 652 SD
<br /> TOTAL PROJECTED ANNUAL COLLECTIONS,
<br /> Current Fee $2,735,795 $2,462,216 $2,198,636 $1,915,057 $1,723,551 $1,641,477 $1,449,971 $1,367,898 $1,176,392 $1,094,318 $820,739 $547159 $269116 I
<br /> GRAND TOTAL,PROJECTED ANNUAL
<br /> COLLECTIONS,Both School Districts,
<br /> U dated Fee $7,094,080 $6,384,672 $5,675,264 $4,965,856 $4,469,270 $4,256,448 $3,759,862 $3,547,040 $3,050,454 $2,837,632 $2,128,224 $1,418,816 $709,408 $0
<br /> GRAND TOTAL,PROJECTED ANNUAL
<br /> COLLECTIONS,Both School Districts,
<br /> Current Fee $5,068,072 $4,561,265 $4,054,457 $3,547,650 $3,192,885 $3,040,843 $2,686,078 $2,534,036 $2,179,271 $2,027,229 $1,520,422 $1,013,614 $502,344 SD
<br /> Variance from 60%MSIF U dated Fee 2,837,632 2,128,224 1,418,816 709,408 212,822 496,586 709,408) 1,205,994 1,418,816 2,128,224 2,837,632 3,547,040 4,256,448
<br /> Variance from 60%MSIF Current Fee 4,053,237 3,343,829 2,634,421 1,925,013 1,428,427 1,215,605 719019 506,197 9611 203,211 912,619 1,622,02] 2,331,435 3,040,843
<br /> Breakeven%
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