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TABLE OF CONTENTS <br /> I. INTRODUCTION 3 <br /> PURPOSE OF THE CAPITAL FACILITIES PLAN 3 <br /> OVERVIEW OF THE MUKILTEO SCHOOL DISTRICT 4 <br /> II. DISTRICT EDUCATIONAL PROGRAM STANDARDS 6 <br /> DISTRICT-WIDE EDUCATIONAL PROGRAM STANDARDS 6 <br /> Educational Program Standards For Elementary Schools 7 <br /> Educational Program Standards For Middle and High Schools 7 <br /> III. CAPITAL FACILITIES INVENTORY 8 <br /> SCHOOLS 8 <br /> RELOCATABLE CLASSROOMS(PORTABLES) 8 <br /> SUPPORT FACILITIES 11 <br /> LAND INVENTORY 11 <br /> IV. STUDENT ENROLLMENT PROJECTIONS 12 <br /> PROJECTED STUDENT ENROLLMENT 2000-2005 12 <br /> 2012 ENROLLMENT PROJECTIONS 13 <br /> V. CAPITAL FACILITIES NEEDS 15 <br /> VI. CAPITAL FACILITIES FINANCING PLAN 17 <br /> PLANNED IMPROVEMENTS 17 <br /> FINANCING FOR PLANNED IMPROVEMENTS 17 <br /> General Obligation Bonds 17 <br /> Capital Projects Levy 18 <br /> State Match Funds 18 <br /> Land Sales 18 <br /> Impact Fees 18 <br /> VII. SCHOOL IMPACT FEES 20 <br /> METHODOLOGY AND VARIABLES USED TO CALCULATE SCHOOL IMPACT FEES 20 <br /> Site Acquisition Cost Element 20 <br /> School Construction Cost Variables 21 <br /> Relocatable Facilities Cost Element 21 <br /> State Match Credit Variables 22 <br /> Tax Credit Variables 22 <br /> PROPOSED MUKILTEO SCHOOL DISTRICT IMPACT FEE SCHEDULE 22 <br />