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MUKILTEO SCHOOL DISTRICT NO.6 <br /> JURISDICTIONS:SNOHOMISH COUNTY,CITY OF MUKILTEO,CITY OF EVERETT <br /> IMPACT FEE CALCULATION PREPARED April2012 <br /> School Site Acquisition Cost: <br /> Acres X Cost per Acre/Facility Capacity X Student Generation Factor <br /> Facility Facility Student Factor Student Factor Cost/ Cost/ <br /> Acreage Cost/ Acre Capacity SFR MFR(2+) SFR MFR(2+) <br /> Elementary 11.5 $ - 600 0.246 0.193 $ - $ - <br /> Middle 17.5 $ - 750 0.112 0.084 $ - $ - <br /> High 25 $ 550,000 1500 0.133 0.112 $ 1,219 $ 1,027 <br /> $ 1,219 $ 1,027 <br /> School Construction Cost: <br /> Facility Cost/Facility CapacityX Student Generation Factor X%Permanent square feet <br /> Facility Student Factor Student Factor Cost/ Cost/ <br /> %Perm Facility Cost Capacity SFR MFR(2+) SFR MFR(2+) <br /> Elementary 91% $ 30,000,000 600 0.246 0.193 $ 11,193 $ 8,782 <br /> Middle 99% $ - - 0.112 0.084 $ - $ - <br /> High 96% $ - - 0.133 0.112 $ - $ - <br /> $ 11,193 $ 8,782 <br /> Temporary Facility Cost: <br /> Facility cost/facility capacity X Student Generation Factor X%Temporary square feet <br /> Facility Student Factor Student Factor Cost/ Cost/ <br /> %Temp Facility Cost Capacity SFR MFR(2+) SFR MFR(2+) <br /> Elementary 9% 130,000 24 0.246 0.193 $ 120 $ 94 <br /> Middle 1% 130,000 21 0.112 0.084 $ - $ <br /> - <br /> High 4% 130,000 Z3 0.133 0.112 $ 30 $ 25 <br /> $ 150 $ 119 <br /> State School Construction Assistance <br /> Construction Allocation X SPI Footage X District Match X Student Generation Factor <br /> Const. District Student Factor Student Factor Cost/ Cost/ <br /> Allocation SPI footage Match% SFR MFR(2+) SFR MFR(2+) <br /> Elementary 188.55 90 48.61% 0.246 0.193 $ 2,029 $ 1,592 <br /> Middle 188.55 117 0 0.112 0.084 $ - . $ - <br /> High 188.55 130 48.61% 0.1.33 0.112 $ 1,585 $ 1,334 <br /> $ 3,614 $ 2,927 <br /> Tax Payment Credit <br /> SFR MFR(2+) <br /> Average Assessed Value $344,883 $125,606 <br /> Capital Bond Interest Rate 4.00% 4.00% <br /> Years Amortized 10 10 <br /> Property Tax Levy Rate for Bonds 0.00131 0.00131 <br /> Tax Payment Credit $3,664 $1,335 <br /> SFR MFR(2+) <br /> Site Acquisition cost $ 1,219 $ 1,027 <br /> Permanent Facility Cost $ 11,193 $ 8,782 <br /> Temporary Facility Cost $ 150 $ 119 <br /> State Construction Assistance $ -3,614 $ -2,927 <br /> Tax Payment Credit $ -3,664 $ -1,335 <br /> FEE(AS CALCULATED) $ 5,284 $ 5,666 <br /> FEE DISCOUNT 50% $ 2,642 S 2,833 <br /> $ 2,642 $ 2,833 <br />