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TABLE OF CONTENTS <br /> INTRODUCTION .1 <br /> PURPOSE OF THE CAPITAL FACILITIES PLAN 1 <br /> OVERVIEW OF THE MUKILTEO SCHOOL DISTRICT 2 <br /> II. DISTRICT EDUCATIONAL PROGRAM STANDARDS 4 <br /> DISTRICT-WIDE EDUCATIONAL PROGRAM STANDARD 4 <br /> Educational Program Standards for Elementary Schools . . .. . .. . ... . .. ... .. .. . . . .. 5 <br /> Educational Program Standards for Middle and High Schools . .. .. ... . . .. . . .. . . . 5 <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 2010-2015 10 <br /> ENROLLMENT PROJECTIONS TO 2020 AND 2025 12 <br /> V. CAPITAL FACILITIES NEEDS 13 <br /> VI. CAPITAL FACILITIES FINANCING PLAN 15 <br /> PLANNED IMPROVEMENTS 15 <br /> FINANCING FOR PLANNED IMPROVEMENTS 15 <br /> General Obligation Bonds- .. . - 15 <br /> Capital Projects Lei) . 15 <br /> State Match Funds.. . . . .. . . . . . . . . - . . . . . .15 <br /> Land Sales . . 16 <br /> Impact Fees. . ... .. .. . .. . ... ... . . .. . .. . . . 16 <br /> VII. SCHOOL IMPACT FEES .18 <br /> METHODOLOGY AND VARIABLES USED TO CALCULATE SCHOOL IMPACT FEES18 <br /> Site Acquisition Cost Element . . . . . . ... ... ... . . . . . . . . . .. .18 <br /> School Construction Cost Variables 19 <br /> Relocatable Facilities Cost Element.. . . - . . .19 <br /> State Match Credit Variables. . . 20 <br /> Tax Credit Variables . .. . . .. . . . . . . . . .. ... . .. . . .. 20 <br /> PROPOSED MUKILTEO SCHOOL DISTRICT IMPACT FEE SCHEDULE 20 <br />