Ordinance 3010-07 - Laserfiche WebLink

MUKILTEO SCHOOL DISTRICT NO.6 JURISDICTION: SNOHOMISH COUNTY, CITY OF MUKILTEO, CITY OF EVERETT IMPACT FEE CALCULATION PREPARED April 2006 School Site Acquisition Cost: (Acres x Cost per Acre)/Facility Capacity x Student Generation Factor School Construction Cost: (Facility Cost[Facility Capacity) x Student Generation Factor x (Permanent sq feet/Total sq feet) SFR MFR (1) Student Student Student Student Student $126,902 Capital Bond Interest Rate 4.56% Facility Cost/ Facility Factor Factor MFR Factor MFR Cosy Facility Cost/ Cost/ Factor MFR Acreage Acre Capacity SFR (1) (2+) SFR SFR MFR (1) MFR (2+) Elementary 11.5 $ 600 0.239 0.032 0.159 $ $ $ 22 $ Middle 17.5 $ 750 0.123 0.004 0.072 $ $ $ 8,733 $ High 25 $ 500,000 1500 0.147 0.015 0.069 $ 1,225 $ 125 $ 575 0.072 $ - $ - TOTAL $ 1,225 $ 125 $ 575 School Construction Cost: (Facility Cost[Facility Capacity) x Student Generation Factor x (Permanent sq feet/Total sq feet) Temporary Facility Cost (Facility Cost/Facility Capacity) x Student Generation Factor x (Temporary sq feet/Total sq feet) SFR MFR (1) . Student Student Student $126,902 Capital Bond Interest Rate 4.56% 4.56% Boeckh Facility Factor Factor MFR Factor MFR Facility Factor Factor MFR Factor MFR Cost/ Facility Cost Cost/ SFR Cost/ SFR %Perm Facility Cost Capacity SFR (1) (2+) SFR 0.032 0.159 MFR (1) $ 22 MFR (2+) Elementary 87.0°A $ 25,200,000 600 0239 0.032 0.159 $ 8,733 $ 1,169 $ 5,810 Middle 97.0% $ - - 0.123 0.004 0.072 $ - $ - $ - High 91.0% $ 9,400,000 330 0.147 0.015 0.069 $ 3,810 $ 389 $ 1,789 TOTAL $ 12,543 $ 1,558 $ 7,598 Temporary Facility Cost (Facility Cost/Facility Capacity) x Student Generation Factor x (Temporary sq feet/Total sq feet) State Matching Credit Boeckh Index xSPA square footage x District Match % X Student Factor SFR MFR (1) . Student Student Student $86,354 $126,902 Capital Bond Interest Rate 4.56% 4.56% Boeckh Facility Factor Factor MFR Factor MFR Cosy Cost/ Cost/ Cost/ %Temp Facility Cost Capacity SFR (1) (2+) SFR MFR (1) MFR (2+) Elementary 13.0% $ 125,000 24 0.239 0.032 0.159 $ 162 $ 22 $ 108 Middle 3.0% $ 125,000 21 0.123 0.004 0.072 $ - $ - $ - High 9.0% $ 125,000 23 0.147 0.015 0.069 $ 72 $ 7 $ 34 0.147 0.015 0.069 $ 1,312 $ 134 TOTAL $ 234 $ 29 $ 141 State Matching Credit Boeckh Index xSPA square footage x District Match % X Student Factor Tax Payment Credit SFR MFR (1) . Student Student Student $86,354 $126,902 Capital Bond Interest Rate 4.56% 4.56% Boeckh Years Amortized District Factor Factor MFR Factor MFR Cost/ 0.00180 Cost/ Cost/ Tax Payment Credit Index SPI Footage Match % SFR (1) (2+) SFR -1312 $ MFR (1) MFR (2+) Elementary $154.22 80 0.00% 0.239 0.032 0.159 $ - $ - $ - Middle $154.22 110 0.00% 0.123 0.004 0.072 $ - $ - $ - High $15422 120 48.24% 0.147 0.015 0.069 $ 1,312 $ 134 $ 616 TOTAL $ 1,312 $ 134 $ 616 Tax Payment Credit Fee Summary: SFR MFR (1) MFR (2+) Average Assessed Value $280,871 $86,354 $126,902 Capital Bond Interest Rate 4.56% 4.56% 4.56% Years Amortized 10 10 10 Property Tax Levy Rate - Per 0.00180 0.00180 0.00180 Tax Payment Credit $3,989 $1,226 $1,802 Fee Summary: SFR MFR (1) MFR (2+) Site Acquisition Costs $ 1,225 $ 125 $ 575 Permanent Facility Cast $ 12,543 $ 1,558 $ 7,598 Temporary Facility Cost $ 234 $ 29 $ 141 State Match Credit $ -1312 $ -134 $ -616 Tax Payment Credit $ -3989 $ -1226 $ -1802 FEE (AS CALCULATED) $ 7,477 $ 227 $ 5,322 FEEDISCOUNT 50% $ 3738 $ $114 $ $2,661 FINAL FEE $ 3,738 $ 114 $ 2,661