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9 <br />K <br />n <br />O <br />O <br />d <br />rn <br />ems-* <br />a <br />N <br />n <br />IMPACT FEE WORKSHEET <br />EVERETT SCHOOL DISTRICT <br />MULTIPLE FAMILY RESIDENTIAL —1 BDRM OR LESS <br />ACQUISTPION COST <br />acres needed 0.00 x <br />cost per acre <br />$0 / capacity (# students) <br />0 <br />x <br />student factor <br />0.010 = <br />$0 <br />(elementary) <br />acres needed 0.00 x <br />cost per acre <br />$0 / capacity (# students) <br />0 <br />x <br />student factor <br />0.008 = <br />$0 <br />(middle school) <br />acres needed 0.00 x <br />cost per acre <br />$0 / capacity (# students) <br />0 <br />x <br />student factor <br />0.005 = <br />$0 <br />(high school) <br />TOTAL SITE ACQUISITION COST <br />= <br />$0 <br />OL CONSTRUCTION COST <br />total const. cost $22,574,312 <br />/ <br />capacity (# students) <br />433 <br />x <br />student factor <br />0.010 = <br />$521 <br />(elementary) <br />total const. cost $0 <br />/ <br />capacity (# students) <br />0 <br />x <br />student factor <br />0.008 = <br />$0 <br />(middle school) <br />total const. cost $0 <br />/ <br />capacity (# students) <br />0 <br />x <br />student factor <br />0.005 = <br />$0 <br />(high school) <br />Subtotal <br />$521 <br />Total Square Feet <br />of Permanent Space (District ) <br />TOTAL FACILITY CONSTRUCTION COST <br />STATE MATCH CREDIT <br />BOECKH Index $154.22 <br />BOECKH Index $154.22 <br />BOECKH Index $154.22 <br />TOTAL STATE MATCH CREDIT <br />TAX PAYMENT CREDIT <br />/ Total Square Feet <br />2,230,509 of School Facilities <br />x OSPI Allowance 90 x <br />x OSPI Allowance 120 x <br />x OSPI Allowance 130 x <br />2,352,083 <br />State Match % 0.00% x student factor <br />State Match % 0.000% x student factor <br />State Match % 0.00% x student factor <br />[((1+ interest rate 4.606/6 ) ^ 10 years to pay off bond) - 1 ] / [ interest rate 4.60% x <br />(1 + interest rate 4.60% )^ 10 years to pay offbond ] x 0.00240 capital levy rate x <br />assessed value $86,354 <br />IMPACT FEE CALCULATION <br />SITE ACQUISITION COST <br />$0 <br />FACILITY CONSTRUCTION COST <br />$494 <br />RELOCATABLE FACILITIES COST (PORTABLES) <br />$0 <br />(LESS STATE MATCH CREDIT) <br />$0 <br />(LESS TAX PAYMENT CREDIT) <br />($1,632) <br />(LESS COUNTY DISCOUNT) <br />$0 <br />(LESS ELECTIVE DISTRICT DISCOUNT) <br />$0 <br />FINAL IMPACT FEE PER UNIT $0 <br />— 94.83% <br />_ $494 <br />0.010 = $0 (elementary) <br />0.008 = $0 (middle school) <br />0.005 = $0 (high school) <br />$0 <br />$1,632 (tax payment credit) <br />