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MUKILTEO SCHOOL DISTRICT NO. 6 <br /> JURISDICTION: SNOHOMISH COUNTY, CITY OF MUKILTEO, CITY OF EVERETT <br /> IMPACT FEE CALCULATION PREPARED MARCH 2000 <br /> School Site Acquisition Cost: <br /> ((AcresxCost per Acre)/Facility Capacity)xStudent Generation Factor <br /> Student Student Student <br /> Facility Cost/ Facility Factor Factor Factor Cost/ Cost/ Cost/ <br /> Acrea•e Acre Ca•acit SFR MFR 1 MFR 2+ SFR MFR (1) MFR 2+ <br /> Elementary 11.5 $ - 650 0.332 0.020 0.265 $ - $ - $ - <br /> Middle 17.5 $ - 750 0.156 0.000 0.074 $ - $ - $ - <br /> High 25 $ - 1500 0.194 0.010 0.080 $ - $ - $ - <br /> TOTAL $ - $ - $ - <br /> School Construction Cost: <br /> ((Facility Cost/Facility Capacity)xStudent Generation Factor)x(permanent/Total Sq Ft) <br /> Student Student Student <br /> %Perm Facility Facility Factor Factor Factor Cost/ Cost/ Cost/ <br /> Cost Ca•acit SFR MFR 1 MFR 2+ SFR MFR 1 MFR ,._,.+ <br /> Elementary 95.10% $ 13,100,000 650 0.332 0.020 0.265 $ 6,363 $ 383 $ 3,079 <br /> Middle 95.10% $ - 0.156 0.000 0.074 $ - $ - $ - <br /> High 95.10% $ 17,600,000 643 0.194 0.010 0.080 $ 5,050 $ 260 $ 2,082 <br /> TOTAL $ 11,413 $ 643 $ 7,161 <br /> Temporary Facility Cost: <br /> ((Facility Cost/Facility Capacity)xStudent Generation Factor)x(Temporary/Total Square Feet) <br /> Student Student <br /> %Temp Facility Facility Factor ' Factor Factor Cost/ Cost/ Cost/ <br /> Cost Ca•acit SFR MFR 1 MFR 2+ SFR MFR 1 MFR 2+ <br /> Elementary 4.90% $ 60,000.00 24 0.332 0.020 0.265 $ 41 $ 2 $ 32 <br /> Middle 4.90% $ 60,000.00 25 0.156 0.000 0.074 $ 18 $ - $ g <br /> High 4.90% $ 60,000.00 27 0.194 0.010 0.080 $ 21 $ 1 $ 9 <br /> TOTAL $ 80 $ 3 $ 50 <br /> State Matching Credit: <br /> Boeckh Index X SPI Square Footage X District Match%X Student Factor <br /> (Within the next 5 year projection, the District is only eligible to receive funds at the high school level) <br /> Student Student Student <br /> Boeckh SPI District Factor Factor Factor Cost/ Cost/ Cost/ <br /> Index Footage Match % SFR MFR 1 MFR 2+ SFR MFR (1) MFR (2+) <br /> Elementary $ 101.27 80 0.00% 0.332 0.020 0.265 $ - $ - $ - <br /> Junior $ 101.27 110 0.00% 0.156 0.000 0.074 $ - $ - $ <br /> c�7 - <br /> ( Sr. High $ 101.27 120 41.50% 0.194 0.010 0.080 $ 978 $ 50 $ 403 <br /> TOTAL $ 978 $ 50 $ 403 continued... <br /> Dl <br />