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I. <br />INTRODUCTION..................................................................................................3 <br />PURPOSE OF THE CAPITAL FACILITIES PLAN ...................................................... <br />3 <br />OVERVIEW OF THE MUKILTEO SCHOOL DISTRICT .............................................. <br />4 <br />II. <br />DISTRICT EDUCATIONAL PROGRAM STANDARDS ................................................ <br />6 <br />DISTRICT -WIDE EDUCATIONAL PROGRAM STANDARD ......................................... <br />6 <br />Educational Program Standards for Elementary Schools........................................................................ <br />7 <br />Educational Program Standards for Middle and High Schools................................................................ <br />7 <br />Minimum Level of Service...................................................................................................................7 <br />III. <br />CAPITAL FACILITIES INVENTORY....................................................................... <br />8 <br />SCHOOLS............................................................................................................8 <br />RELOCATABLE CLASSROOMS (PORTABLES).........................................................8 <br />SUPPORT FACILITIES........................................................................................ <br />11 <br />LANDINVENTORY.............................................................................................11 <br />IV. <br />STUDENT ENROLLMENT PROJECTIONS..............................................................12 <br />PROJECTED STUDENT ENROLLMENT 2006 -2011 ...................................................12 <br />ENROLLMENT PROJECTIONS TO 2020 AND 2025 ................................................... <br />14 <br />V. <br />CAPITAL FACILITIES NEEDS..............................................................................15 <br />VI. <br />CAPITAL FACILITIES FINANCING PLAN..............................................................17 <br />PLANNED IMPROVEMENTS................................................................................ <br />17 <br />FINANCING FOR PLANNED IMPROVEMENTS.......................................................17 <br />GeneralObligation Bonds............................................................................................................... <br />17 <br />CapitalProjects Levy......................................................................................................................17 <br />StateMatch Funds.........................................................................................................................17 <br />LandSales................................................................................................................................... <br />18 <br />ImpactFees................................................................................................................................. <br />18 <br />VII. <br />SCHOOL IMPACT FEES.......................................................................................20 <br />METHODOLOGY AND VARIABLES USED TO CALCULATE SCHOOL IMPACT FEES... <br />20 <br />Site Acquisition Cost Element.......................................................................................................... <br />20 <br />School Construction Cost Variables..................................................................................................21 <br />Relocalable Facilities Cost Element.................................................................................................. <br />21 <br />State Match Credit Variables........................................................................................................... <br />22 <br />TaxCredit Variables......................................................................................................................22 <br />PROPOSED MUKILTEO SCHOOL DISTRICT IMPACT FEE SCHEDULE .....................22 <br />1 <br />