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Table 11 <br />Impact Fee Variables Table <br />Everett School District <br />Criteria <br />Elementary <br />Middle <br />High <br />Site Acquisition Cost Element <br />Site Size acres <br />Growth Related 2012-2025 <br />Average Land Cost Per Acre <br />Total Land Cost <br />Growth Related 2012-2025 <br />Additional Land Capacity <br />Growth Related (2012-2025 <br />Student Factor <br />Single Family <br />0.299 <br />0.141 <br />0.152 <br />Multiple Family 1 Bdrm <br />0.010 <br />0.008 <br />0.005 <br />Multiple Family 2 Bdrm <br />0.132 <br />0.056 <br />0.075 <br />School Construction Cost Element <br />1 New School <br />Additional Building Capacity <br />565 <br />0 <br />0 <br />Growth Related (2006-2011) <br />433 <br />0 <br />0 <br />Current Facility Square Footage <br />897,620 <br />519,364 <br />813,525 <br />Estimated Facility Construction Cost <br />$29,455,000 <br />$0 <br />$0 <br />Growth Related (2006-2011) <br />$22,574,312 <br />$0 <br />$0 <br />State Match Credit <br />Boeckh Index— July, 2006 to June 2007 <br />$154.22 <br />$154.22 <br />$154.22 <br />School Space per Student OSP <br />90 <br />120 <br />130 <br />State Match Percentage <br />0.00% <br />0.00% <br />0.00% <br />Tax Payment Credit <br />Interest Rate <br />4.60% <br />4.60% <br />4.60% <br />Loan Payoff (Years) <br />10 <br />10 <br />10 <br />Levy Rate <br />0.0024 <br />0.0024 <br />0.0024 <br />Average Assessed Value <br />235,050 <br />(Single Fam.) <br />$86,354 <br />(MF 1 Bdrm) <br />$126,902 <br />MF 2 bdrm) <br />Growth Related Capacity Percentage <br />Permanent Facilities <br />100.00% <br />0.00% <br />0.00% <br />Discount 1 <br />50% <br />50% <br />50% <br />Everett School District 6-10 Capital Facilities Plan <br />