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• <br /> MUKILTEO SCHOOL DISTRICT NO.6 <br /> JURISDICTIONS:SNOHOMISH COUNTY,CITY OF MUKILTEO,CITY OF EVERETT <br /> IMPACT FEE CALCULATION PREPARED MAY,2010 <br /> School Site Acquisition Cost: <br /> Acres X Cost per Acre/Facility Capacity X Student Generation Factor <br /> Facility Facility Student Factor Student Factor Student Factor Cost/ Cost/ Cost/ <br /> Acreage Cost/ Acre Capacity SFR MFR(1) MFR(2+) SFR MFR(1) MFR(2+) <br /> Elementary 11.5 $ - 600 0.238 0.015 0.228 S - $ - $ <br /> Middle 17.5 $_ - 750 0.114 0.004 _ 0.1 $ -_ $ - $ - <br /> High 25 $ 550,000 1500 0.13 0.004 0.101 5 1,192 $ 37 $ 926 <br /> $ 1,192 $ 37 $ 926 <br /> School Construction Cost: <br /> Facility Cost/Facility CapacityX Student Generation Factor X%Permanent square feet <br /> Facility Student Factor Student Factor Student Factor Cost/ Cost/ Cost/ <br /> %Perm Facility Cost Capacity SFR MFR(1) MFR(2+) SFR MFR(1) MFR(2+) <br /> Elementary 92% $ 30,000,000 600 0.238 0.015 0.228 $ 10,948 5 690 $ 10,488 <br /> Middle 99% 5 - - 0114 0.004 0.1 $ - $ - $ - <br /> High 96% $ - - 0.13 0.004 0.101 $ - $ - $ - <br /> $ 10,948 $ 690 $ 10,488 <br /> Temporary Facility Cost: <br /> Facility cost/facility capacity X Student Generation Factor X%Temporary square feet <br /> Facility Student Factor Student Factor Student Factor Cost/ Cost/ Cost/ <br /> %Temp Facility Cost Capacity SFR MFR(1) MFR(2+) SFR MFR(1) MFR(2+) <br /> Elementary 8% 130,000 24 0.238 0.015 0.228 $ 103 $ 7 $ 99 <br /> Middle 1% 130,000 21 0.114 0.004 0.1 $ - $ - $ <br /> High 4% 130,000 23 0.13 0.004 0.101 $ 29 $ 1 $ 23 <br /> $ 133 S 7 5 122 <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 Student Factor Cost/ Cost/ Cost/ <br /> Allocation SPI footage Match% SFR MFR(1) MFR(2+) SFR MFR(1) MFR(2+) <br /> Elementary 180.17 90 47.48% 0 238 0.015 0.228 $ 1,832 $ 115 $ 1,75S <br /> Middle 180.17 117 - 0.114 0.004 0.1 $ - $ - $ - <br /> High 180,17 130 47.48% 0.13 0.004 0 101 $ 1,446 $ 44 $ 1,123 <br /> $ 3,278 $ 160 $ 2,879 <br /> Tax Payment Credit <br /> SFR MFR(1) MFR(2+) <br /> Average Assessed Value $379,415 $99,755 $145,067 <br /> Capital Bond Interest Rate 4.00% 4.00% 4.00% <br /> Years Amortized 10 10 10 <br /> Property Tax Levy Rate 0.00136 0.00136 0.00136 <br /> Tax Payment Credit $4,179 $1,099 $1,598 <br /> Fee Summary: <br /> SFR MFR(1) MFR(2+) <br /> Site Acquisition Cost $ 1,192 $ 37 $ 926 <br /> Permanent Facility Cost $ 10,948 $ 690 $ 10,488 <br /> Temporary Facility Cost $ 133 $ 7 $ 122 <br /> State Construction Assistance $ -3,278 $ -160 $ -2,879 <br /> Tax Payment Credit $ -4,179 $ -1,099 $ -1,598 <br /> FEE(AS CALCULATED) $ 4,815 $ -525 5 7,059 <br /> FEE DISCOUNT SO% $ 2,408 $ -262 $ 3,529 <br /> FINAL FEE $ 2,408 $ 0 $ 3,529 <br />