Laserfiche WebLink
TABLE OF CONTENTS <br /> INTRODUCTION 1 <br /> PURPOSE OF THE CAPITAL FACILITIES PLAN 1 <br /> OVERVIEW OF THE MUKILTEO SCHOOL DISTRICT 2 <br /> IL DISTRICT EDUCATIONAL PROGRAM STANDARDS 4 <br /> DISTRICT-WIDE EDUCATIONAL PROGRAM STANDARD .4 <br /> Educational Program Standards for Elementary Schools....................... ...... . ............ . .......................S <br /> Educational Program Standards for Middle and High Schools5 <br /> Minimum Level of Service........... ...... .................................... ...........................................................5 <br /> III. CAPITAL FACILITIES INVENTORY........................................................................6 <br /> SCHOOLS ...... 6 <br /> RELOCATABLE CLASSROOMS(PORTABLES) 6 <br /> SUPPORT FACILITIES .9 <br /> LAND INVENTORY .9 <br /> IV. STUDENT ENROLLMENT PROJECTIONS... 10 <br /> PROJECTED STUDENT ENROLLMENT 2012-2017 10 <br /> ENROLLMENT PROJECTIONS TO 2020 AND 2025 12 <br /> V. CAPITAL FACILITIES NEEDS 13 <br /> VL CAPITAL FACILITIES FINANCING PLAN 15 <br /> PLANNED IMPROVEMENTS 15 <br /> FINANCING FOR PLANNED IMPROVEMENTS..... 15 <br /> GeneralObligation Bonds15 <br /> Capita!Projects Levy .... 15 <br /> ....... ... ......... <br /> School Construction <br /> Assistance. .............. ......................................................15 <br /> Land Sales.......................................................................... <br /> . <br /> 16 <br /> Impact Fees.... ....... .. ... . <br /> 16 <br /> VII. SCHOOL IMPACT FEES 18 <br /> METHODOLOGY AND VARIABLES USED TO CALCULATE SCHOOL IMPACT FEES18 <br /> Site Acquisition Cost Element18 <br /> School Construction Cost Variables19 <br /> Relocatable Facilities Cost Element19 <br /> School Construction Assistance Credit Variables20 <br /> TaxCredit Variables........................... 20 <br /> PROPOSED MUKILTEO SCHOOL DISTRICT IMPACT FEE SCHEDULE 20 <br />