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HomeMy WebLinkAboutRES 4391 CITY OF RENTON, WASHINGTON RESOLUTION NO. 4391 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING BY REFERENCE THE CURRENT CAPITAL FACILITIES PLANS FOR KENT,ISSAQUAH,AND RENTON SCHOOL DISTRICTS, AND ADOPTING UPDATED SCHOOL IMPACT FEES FOR EACH SCHOOL DISTRICT. WHEREAS, under Section 4-1-190 of Chapter 1, Administration and Enforcement, of Title IV (Development Regulations), the City of Renton has heretofore collected school impact fees on behalf of the Kent, Issaquah, and Renton School Districts; and WHEREAS, the Kent, Issaquah, and Renton School Districts each have requested that the City of Renton adopt their District's current Capital Facilities Plans; and WHEREAS, as established in the current Kent School District Capital Facilities Plan, the school impact fee rates for the Kent School District have been calculated at $5,554 per single family dwelling unit, and $2,345 per new multi-family dwelling unit, an increase from the prior rates of$5,397 and $2,279, respectively; and WHEREAS, as established in the current Issaquah School District Capital Facilities plan, the school impact fee rates for the Issaquah School District have been calculated at $14,501 per single family dwelling unit, and $9,583 per new multi-family dwelling unit, a decrease from the prior single family rate of $15,276 and an increase from the prior multi-family dwelling rate of $4,399; and WHEREAS, as established in the current Renton School District Capital Facilities Plan, the school impact fee rates for the Renton School District have been calculated at $6,862 per single family dwelling unit, and $3,582 per new multi-family dwelling unit, a decrease from the prior 1 RESOLUTION NO. 4391 single family dwelling unit rate of $6,877 and an increase from the prior multi-family dwelling unit rate of$2,455; and WHEREAS, the City of Renton Fee Schedule lists the school impact fee rate charged on behalf of each District; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The City Council of the City of Renton hereby adopts by reference as if fully set forth herein the following Capital Facilities Plans: A. The Kent School District Six-Year Capital Facilities Plan 2018-19 - 2024-25, dated May 2019; B. The 2019 Capital Facilities Plan of Issaquah School District No. 411, dated May 22, 2019; and C. The 2019 Capital Facilities Plan of Renton School District No. 403, dated May 2019. SECTION II. The City Council of the City of Renton hereby adopts the following school impact fees, to be effective January 1, 2020, which will be listed in an updated City of Renton Fee Schedule: A. Kent School District: 1. $5,554 per single family dwelling unit; and 2. $2,345 per new multi-family dwelling unit. B. Issaquah School District: 1. $14,501 per single family dwelling unit; and 2. $9,583 per new multi-family dwelling unit. 2 RESOLUTION NO. 4391 C. Renton School District: 1. $6,862 per single family dwelling unit; and 2. $3,582 per new multi-family dwelling unit. SECTION III. Copies of each Capital Facilities Plan adopted herein by reference will be on file with the City Clerk. PASSED BY THE CITY COUNCIL this 7th day of October, 2019. Jaso A. Seth, y Clerk APPROVED BY THE MAYOR this 7th day of October, 2019. Denis Law, Mayor r 1r ti Approved as to form: co Shane Moloney, City Attorney //,L 4 Er seF�` ``��\ RES:1824:9/24/19 3 Six-Year Capital Facilities Plan 2018-19 through 2024-25 May 2019 Kent School District No. 415 12033 SE 256th Street Kent, Washington 98030-6643 (253) 373-7295 BOARD of DIRECTORS Ms. Maya Vengadasalam, President Ms. Deborah Straus, Vice President Mr. Ross Hardy, Legislative Representative Ms. Karen DeBruler, Director Ms. Denise Daniels, Director ADMINISTRATION Dr. Calvin J. Watts Superintendent of Schools Israel Vela, Chief School Operations and Academic Support Officer Dr. Jewelle Harmon, Chief Accountability Officer Mr. Benjamin Rarick, Executive Director of Fiscal Services Kent School District Six-Year Capital Facilities Plan May 2019 Page 2 of 17 Mr. Dave Bussard, Director of Facilities Six-Year Capital Facilities Plan Table of Contents I - Executive Summary ......................................................................................................... 3 II - Six - Year Enrollment Projection .................................................................................... 4 III - Current Kent School District “Standard of Service" ...................................................... 6 Current Standards of Service for Elementary Students ................................................... 7 Current District Standards of Service for Secondary Students ........................................ 8 IV - Inventory and Capacity of Existing Schools .................................................................. 9 V - Six-Year Planning and Construction Plan ..................................................................... 10 VI - Portable Classrooms ................................................................................................... 12 VII - Projected Six-Year Classroom Capacity ..................................................................... 13 VIII - Finance Plan .............................................................................................................. 13 IX - Summary of Changes to June 2017 Capital Facilities Plan ......................................... 16 X - Appendices................................................................................................................... 17 Kent School District Six-Year Capital Facilities Plan May 2019 Page 3 of 17 I - Executive Summary This Six-Year Capital Facilities Plan (the "Plan") has been prepared by the Kent School District (the "District") as the organization's capital facilities planning document, in compliance with the requirements of Washington's Growth Management Act, King County Code K.C.C. 21A.43 and Cities of Kent, Covington, Renton, Auburn, Black Diamond, Maple Valley, and SeaTac. This annual Plan update was prepared using data available in the spring of 2019 for the 2019-2020 school year. This Plan is consistent with prior long-term capital facilities plans adopted by the Kent School District. This Plan is not intended to be the sole planning document for all of the District's needs. The District may prepare interim and periodic Long-Range Capital Facilities Plans consistent with Board Policies, taking into account a longer or shorter time period, other factors and trends in the use of facilities, and other needs of the District as may be required. Prior Capital Facilities Plans of the Kent School District have been adopted by Metropolitan King County Council and Cities of Kent, Covington, Auburn and Renton and included in the Capital Facilities Plan element of the Comprehensive Plans of each jurisdiction. This Plan has also been submitted to cities of Black Diamond, Maple Valley, and SeaTac for their information and inclusion in their Comprehensive Plans. In order for impact fees to be collected in the unincorporated areas of Kent School District, the Metropolitan King County Council must adopt this Plan and a fee- implementing ordinance for the District. For impact fees to be collected in the incorporated portions of the District, the cities of Kent, Covington, Renton and Auburn must also adopt this Plan and their own school impact fee ordinances. This Capital Facilities Plan establishes a standard of service in order to ascertain current and future capacity. While the State Superintendent of Public Instruction establishes square footage guidelines for capacity, those guidelines do not account for local program needs in the District. The Growth Management Act, King County and City codes and ordinances authorize the District to make adjustments to the standard of service based on specific needs for students of the District. This Plan includes the standard of service as established by Kent School District. Program capacity is based on an average capacity and updated to reflect changes to special programs served in each building. Portables in the capacity calculation use the same standard of service as the permanent facilities. Kent School District Six-Year Capital Facilities Plan May 2019 Page 4 of 17 The capacity of each school in the District is calculated based on the District’s standard of service and the existing inventory of permanent facilities. The District's program capacity of permanent facilities reflects program changes and the state’s mandated reduction of class size to meet the standard of service for Kent School District. Portables provide additional transitional capacity. Kent School District is the fifth largest (FTE basis) district in the state. Enrollment is electronically reported monthly to the Office of the Superintendent of Public Instruction (“OSPI”) on Form P-223. Although funding apportionment is based on Annual Average Full Time Equivalent (AAFTE), enrollment on October 1 is a widely recognized “snapshot in time” that is used to report the District’s enrollment for the year as reported to OSPI. The District received authorization from the Office of Superintendent of Public Instruction to temporarily re-open the former Kent Elementary School at 317 Fourth Avenue South in Kent. This facility is used to house the kindergarten and early child education classes for both Kent and Neely-O’Brien Elementary Schools to alleviate overcrowding at those schools. This building re-opened in fall 2014 as the Kent Valley Early Learning Center. The District's standard of service, enrollment history and projections, and use of transitional facilities are reviewed in detail in various sections of this Plan. The District plans to continue to satisfy concurrency requirements through the transitional use of portables. A financing plan is included in Section VIII which demonstrates the District's ability to implement this Plan. Pursuant to the requirements of the Growth Management Act, this Plan will be updated annually with changes in the impact fee schedules adjusted accordingly. II - Six - Year Enrollment Projection For capital facilities planning, enrollment growth projections are based on cohort survival and student yield from documented residential construction projected over the next six years. (See Table 2, page7 and map page 37). The student generation factor is the basis for the growth projections from new developments. (See Page 5) King County live births and the District's relational percentage average were used to determine the number of kindergartners entering the system. (See Table 1, page 6) 8.19% of 25,032 King County live births in 2014 is projected for 1,965 students expected in Kindergarten for October 1, 2019. This is an increase of 402 live births in King County over the previous year. (See Table 2, page 7) Kent School District Six-Year Capital Facilities Plan May 2019 Page 5 of 17 Early Childhood Education students (also identified as “ECE”), “Early Childhood Special Education (“ECSE”) students are forecast and reported to OSPI separately on Form P-223H for Special Education Enrollment. Capacity is reserved to serve students in the ECE programs at elementary schools. The first grade population of Kent School District is traditionally 1-3% larger than the kindergarten population due to growth and transfers to the District. Cohort survival method uses historical enrollment data to forecast the number of students projected for the following year. Projections for October 1, 2019-2024 are from OSPI Report 1049 – Determination of Projected Enrollments. Within practical limits, the District has kept abreast of proposed developments. The District will continue to track new development activity to determine impact to schools. Information on new residential developments and the completion of these proposed developments in all jurisdictions will be considered in the District's future analysis of growth projections. (see map page 36) The Kent School District serves eight permitting jurisdictions: unincorporated King County, the cities of Kent, Covington, Renton, and Auburn and smaller portions of the cities of SeaTac, Black Diamond, and Maple Valley. STUDENT GENERATION FACTOR "Student Factor" is defined by King County code as "the number derived by a school district to describe how many students of each grade span are expected to be generated by a dwelling unit" based on district records of average actual student generated rates for developments completed within the last ten years. Following these guidelines, the student generation rate for Kent School District is as follows: Single Family Elementary .398 Middle School .096 Senior High .185 Total .679 Multi-Family Elementary .117 Middle School .028 Senior High .029 Total .174 Kent School District Six-Year Capital Facilities Plan May 2019 Page 6 of 17 The student generation factor is based on a survey of 2,757 single-family dwelling units and 1,831 multi-family dwelling units with no adjustment for occupancy rates. Please refer to Appendix D on Page 34 of the Capital Facilities Plan for details of the Student Generation Factor survey. In preparing the 2018-2019 to 2024-2025 Capital Facilities Plan the District contracted with Davis Demographics and Planning (DDP) of Riverside California, a noted expert in demographic studies for school districts, to analyze and prepare the student generation factor. DDP used a larger sample of single family residences than the district did in previous plans and included both “garden” and “urban style” apartments in the calculation for multi-family residences. Urban style apartments typically have four stories, a central lobby and entrance, elevator access to all floors and have a central corridor with apartments on each side. These apartments have little or no surface street parking, with parking located beneath the building; retail may or may not be included with the building. If there is retail it will generally be located on the first floor. These apartments seldom have swimming pools and do not have playgrounds for children. Garden style apartments will have very little studio apartments and will have more three bedroom apartments then the urban style and in theory generate more students enrolled in school. These apartments will also have lawns, club houses, swimming pools and places for children to play. The District felt that it is important to include both styles of apartments for the student generation factor. Though it is anticipated that few students will come from the urban style, they are now part of the mix in Kent and thus should be included in mix of multi- family housing units. Within the district’s borders there are several low-income and multi-family housing projects coming on-line during 2019-2020. Once developed with occupancy occurring the District does recognize that the student generation for multi-family housing will likely increase for future Capital Facilities Plan updates. III - Current Kent School District “Standard of Service" In order to determine the capacity of facilities in a school district, King County Code 21A.06 references a "standard of service" that each school district must establish in order to ascertain its overall capacity. The standard of service identifies the program year, the class size, the number of classrooms, students and programs of special need, and other factors determined by the district which would best serve the student population. KENT SCHOOL DISTRICT No. 415 OCTOBER REPORT 1251H (HEADCOUNT) ENROLLMENT HISTORY LB = Live Births LB in 2004 LB in 2005 LB in 2006 LB in 2007 LB in 2008 LB in 2009 LB in 2010 LB in 2011 LB in 2012 LB in 2013 October HC Enrollment 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 King County Live Births 1 22,874 22,680 24,244 24,899 25,222 25,057 24,514 24,630 25,032 24,910 Increase / Decrease 443 -194 1,564 655 323 -165 -543 116 402 -122 Kindergarten / Birth % 1 8.33%8.13%8.18%8.57%8.40%8.34%8.34%8.17%8.14%7.98% Kindergarten 1905 1845 1983 2134 2119 2090 2045 2,013 2,037 1,989 Grade 1 1961 1996 1888 2017 2186 2127 2131 2,067 2,056 2,061 Grade 2 1966 1942 2016 1905 2055 2190 2163 2,163 2,077 2,008 Grade 3 1977 2002 1983 2082 1922 2070 2176 2,195 2,143 2,043 Grade 4 2052 1956 2024 2000 2087 1956 2089 2,195 2,218 2,118 Grade 5 2091 2086 1974 2044 2008 2116 1958 2,103 2,189 2,170 Grade 6 2075 2135 2135 2026 2079 2023 2058 1,952 2,119 2,184 Grade 7 Middle School 2117 2095 2105 2139 2046 2104 1974 2,021 1,922 2,043 Grade 8 " "2173 2153 2111 2139 2121 2091 2100 2,021 2,043 1,882 Grade 9 Senior High 2472 2440 2471 2455 2483 2428 2093 2,105 2,006 2,003 Grade 10 " "2217 2238 2272 2092 2046 2151 2165 2,099 2,080 1,946 Grade 11 " "2046 2048 1995 1933 1873 1802 1818 1,865 1,823 1,732 Grade 12 " "1712 1694 1658 1646 1539 1576 1742 1,730 1,810 1,653 Total Enrollment 2 26,764 26,630 26,615 26,612 26,564 26,724 26,512 26,529 26,523 25,832 Yearly Headcount Increase / Decrease -67 -134 -15 -3 -48 160 -212 17 -6 -691 Cumulative Increase -67 -201 -216 -219 -267 -107 -319 -302 -308 -999 Change to Full Day Kindergarten for all schools For 2019 CFP - Headcount Enrollment History Kent School District Six-Year Capital Facilities Plan Table 1 May 2019 KENT SCHOOL DISTRICT No. 415 SIX - YEAR ENROLLMENT PROJECTION Full Day Kindergarten at all Elem LB in 2012 LB in 2013 LB in 2014 LB in 2015 LB in 2016 Est LB in 2017 Est LB in 2018 Est LB in 2019 A C T U A L ACTUAL P R O J E C T I O N October 2017 2018 2019 2020 2021 2022 2023 2024 King County Live Births 25,032 24,910 25,348 25,487 26,011 26,011 26,011 26,011 Increase / Decrease 402 -122 438 139 524 0 0 0 Kindergarten / Birth % 8.14%7.98%7.75%7.62%7.37%7.28%7.19%7.10% FD Kindergarten 2,037 1,989 1,965 1,941 1,917 1,893 1,869 1,846 Grade 1 2,056 2,061 2,016 1,991 1,967 1,943 1,918 1,894 Grade 2 2,077 2,008 2,067 2,022 1,997 1,973 1,949 1,924 Grade 3 2,143 2,043 2,004 2,063 2,018 1,993 1,969 1,945 Grade 4 2,218 2,118 2,057 2,017 2,077 2,032 2,006 1,982 Grade 5 2,189 2,170 2,116 2,055 2,015 2,075 2,030 2,004 Grade 6 2,119 2,184 2,162 2,109 2,048 2,008 2,068 2,023 Grade 7 1,922 2,043 2,148 2,127 2,074 2,014 1,975 2,034 Grade 8 2,043 1,882 2,058 2,163 2,141 2,088 2,028 1,988 Grade 9 2,006 2,003 1,928 2,108 2,215 2,193 2,139 2,077 Grade 10 2,080 1,946 1,891 1,819 1,989 2,090 2,069 2,018 Grade 11 1,823 1,732 1,669 1,622 1,560 1,706 1,792 1,774 Grade 12 1,810 1,653 1,607 1,548 1,505 1,447 1,583 1,662 Total Enrollment Projection 26,523 25,832 25,688 25,585 25,523 25,455 25,395 25,171 Yearly Increase/Decrease -6 -691 -144 -103 -62 -68 -60 -224 Yearly Increase/Decrease %-2.61%-0.56%-0.40%-0.24%-0.27%-0.24%-0.88% Total Enrollment Projection 26,523 25,832 25,688 25,585 25,523 25,455 25,395 25,171 2019 - 2024 Projections from OSPI Report 1049 Kent School District Six-Year Capital Facilities Plan Table 2 May 2019 Kent School District Six-Year Capital Facilities Plan May 2019 Page 7 of 17 This Plan includes the standard of service as established by Kent School District. The District has identified schools with significant special needs programs as “impact” schools and the standard of service targets a lower class size at those facilities. Portables included in the capacity calculation use the same standard of service as the permanent facilities. (See Appendix A, B & C) The standard of service defined herein will continue to evolve in the future. Kent School District is continuing a long-term strategic planning process combined with review of changes to capacity and standard of service. This process will affect various aspects of the District's standard of service and future changes will be reflected in future capital facilities plans. Current Standards of Service for Elementary Students Class size for Kindergarten is planned for an average of 17 or fewer students. Class size for grades 1 - 3 is planned for an average of 23 or fewer students. Class size for grades 4 - 6 is planned for an average of 27 or fewer students. The class size ratio for Kindergarten-3rd grade is 23 students with a class cap of 26, per the negotiated collective bargaining agreement with KEA. Beginning in 19-20, K-3 class size is calculated for a ratio of 1:17, after considering all allowable FTE per the RCW. Beginning in the 2015-2016, the state has a funded a lower class size in 14 elementary schools that were classified as high poverty. Currently, the state now funds a class size of 17 to 1 in all schools for grades K – 3. Compliance with this new state class size funding requirement has been delayed to the 2019-20 school year, the district is exploring options to staff grades K – 3 at or near the 17 to 1 level. Some special programs require specialized classroom space and the program capacity of some of the buildings housing these programs is reduced. Some students, for example, leave their regular classroom for a short period of time to receive instruction in special programs and space must be allocated to serve these programs. Students may also be provided music instruction and physical education in a separate classroom or facility. Some identified students will also be provided educational opportunities in classrooms for special programs such as those designated as follows: English Learners (EL) Education for Disadvantaged Students (Title I) – Federal Program Learning Assisted Programs (LAP) – State Program Highly Capable Students – State Program Kent School District Six-Year Capital Facilities Plan May 2019 Page 8 of 17 Reading, math or science Labs Dual Language Programs in three elementary schools Inclusive Education Service for Elementary and Secondary students with disabilities may be provided in a separate or self-contained classroom sometimes with a capacity of 10- 15 depending on the program: • Early Childhood Special Education (ECSE) -3-4 yr. old students with disabilities • Tiered Intervention in Inclusive Education Support Center Programs • Integrated Programs & Resource Rooms (for special remedial assistance) • Self-contained Inclusive Education Support Center Programs (SC) • School Adjustment Programs for students with behavioral disorders (SA) • Adaptive Support Center for Mild, Moderate & Severe Disabilities (ASCDD) • Speech & Language Therapy & Programs for Hearing Impaired students • Occupational & Physical Therapy Programs (OT/PT) • The Outreach Program (TOP) for 18-21 year old secondary students Some newer buildings have been constructed to accommodate most of these programs; some older buildings have been modified, and in some circumstances, these modifications reduce the classroom capacity of the buildings. When programs change, program capacity is updated to reflect the change in program and capacity. Current District Standards of Service for Secondary Students The standards of service outlined below reflect only those programs and educational opportunities provided to secondary students which directly affect the capacity of the school buildings. The average class size for grades 7–8 is 30 students per class with a cap per teacher of 150 students. The average class size for grades 9-12 is 32 students per class with a cap per teacher of 160 students. Similar to Inclusive Education Programs listed above, many other secondary programs require specialized classroom space which can reduce the program capacity of the permanent school buildings. Identified secondary students will also be provided other educational opportunities in classrooms for programs designated as follows: • Computer, Multi-Media & Technology Labs & Programs • Technology Academy at Kent-Meridian High School & Mill Creek Middle School Kent School District Six-Year Capital Facilities Plan May 2019 Page 9 of 17 • Science Programs & Labs – Biology, Chemistry, Physics, Oceanography, Astronomy, Meteorology, Marine Biology, General Science, etc. • English Learners (EL) • Music Programs – Band, Orchestra, Chorus, Jazz Band, etc. • Art Programs – Painting, Design, Drawing, Ceramics, Pottery, Photography, etc. • Theater Arts – Drama, Stage Tech, etc. • Journalism and Yearbook Classes • Highly Capable (Honors or Gifted) and Advanced Placement Programs • International Baccalaureate (“IB”) Program • JROTC - Junior Reserve Officers Training Corps • Career & Technical Education Programs (CTE - Vocational Education) • Family & Consumer Science – Culinary Arts, Sewing, Careers with/Children/Education, etc. • Child Development Preschool and Daycare Programs • Health & Human Services – Sports Medicine, Sign Language, Cosmetology, etc. • Business Education – Word Processing, Accounting, Business Law & Math, Marketing, Economics, Web Design, DECA, FBLA (Future Business Leaders). • Technical & Industry – Woodworking, Cabinet Making, Building Trades, Metals, Automotive & Manufacturing Technology, Welding, Drafting, Drawing, CAD (Computer-aided Design), Electronics, Engineering & Design, Aviation, ASL, etc. • Graphic & Commercial Arts, Media, Photography, Theater & Stage, Agriculture & Horticulture. • Kent Phoenix Academy – Performance Learning Center, Gateway, Virtual High School, and Kent Success programs Space or Classroom Utilization As a result of scheduling conflicts for student programs, the need for specialized rooms for certain programs, and the need for teachers to have a work space during their planning periods, it is not possible to achieve 100% utilization of regular teaching stations at secondary schools. Based on the analysis of actual utilization of classrooms, the District has determined that the standard utilization rate is 85% for secondary schools. Program capacity at elementary schools reflects 100% utilization at the elementary level. IV - Inventory and Capacity of Existing Schools Currently, the District has permanent program capacity to house 27,255 students and transitional (portable) capacity to house 2,085. This capacity is based on the District's Standard of Service as set forth in Section III. Included in this Plan is an inventory of the District's schools by type, address and current capacity. (See Table 3 on Page 11). The ratio between permanent capacity and portable capacity is 94.9%-5.1%. KENT SCHOOL DISTRICT No. 415 INVENTORY and CAPACITY of EXISTING SCHOOLS 2018-19 SCHOOL Year Opened ABR ADDRESS Program Capacity Carriage Crest Elementary 1990 CC 18235 - 140th Avenue SE, Renton 98058 428 Cedar Valley Elementary 1971 CV 26500 Timberlane Way SE, Covington 98042 360 Covington Elementary 2018 CO 25811 156th Avenue SE, Covington 98042 630 Crestwood Elementary 1980 CW 25225 - 180th Avenue SE, Covington 98042 408 East Hill Elementary 1953 EH 9825 S 240th Street, Kent 98031 464 Emerald Park 1999 EP 11800 SE 216th Street, Kent 98031 477 Fairwood Elementary 1969 FW 16600 - 148th Avenue SE, Renton 98058 386 George T. Daniel Elementary 1992 DE 11310 SE 248th Street, Kent 98030 432 Glenridge Elementary 1996 GR 19405 - 120th Avenue SE, Renton 98058 431 Grass Lake Elementary 1971 GL 28700 - 191st Place SE, Kent 98042 428 Horizon Elementary 1990 HE 27641 - 144th Avenue SE, Kent 98042 477 Jenkins Creek Elementary 1987 JC 26915 - 186th Avenue SE, Covington 98042 384 Kent Elementary 1999 KE 24700 - 64th Avenue South, Kent 98032 454 Kent Valley Early Learning Center 2014 KV 317 ---4th Ave S, Kent, WA 98032 318 Lake Youngs Elementary 1965 LY 19660 - 142nd Avenue SE, Kent 98042 497 Martin Sortun Elementary 1987 MS 12711 SE 248th Street, Kent 98030 455 Meadow Ridge Elementary 1994 MR 27710 - 108th Avenue SE, Kent 98030 454 Meridian Elementary 1939 ME 25621 - 140th Avenue SE, Kent 98042 497 Millennium Elementary 2000 ML 11919 SE 270th Street, Kent 98030 478 Neely-O'Brien Elementary 1990 NO 6300 South 236th Street, Kent 98032 454 Panther Lake Elementary 2009 PL 20831 - 108th Avenue SE, Kent 98031 497 Park Orchard Elementary 1963 PO 11010 SE 232nd Street, Kent 98031 463 Pine Tree Elementary 1967 PT 27825 - 118th Avenue SE, Kent 98030 487 Ridgewood Elementary 1987 RW 18030 - 162nd Place SE, Renton 98058 477 Sawyer Woods Elementary 1994 SW 31135 - 228th Ave SE, Black Diamond 98010 477 Scenic Hill Elementary 1960 SH 26025 Woodland Way South, Kent 98030 454 Soos Creek Elementary 1971 SC 12651 SE 218th Place, Kent 98031 360 Springbrook Elementary 1969 SB 20035 - 100th Avenue SE, Kent 98031 396 Sunrise Elementary 1992 SR 22300 - 132nd Avenue SE, Kent 98042 477 Elementary TOTAL 13,000 Cedar Heights Middle School 1993 CH 19640 SE 272 Street, Covington 98042 895 Mattson Middle School 1981 MA 16400 SE 251st Street, Covington 98042 787 Meeker Middle School 1970 MK 12600 SE 192nd Street, Renton 98058 832 Meridian Middle School 1958 MM 23480 - 120th Avenue SE, Kent 98031 792 Mill Creek Middle School 2005 MC 620 North Central Avenue, Kent 98032 916 Northwood Middle School 1996 NW 17007 SE 184th Street, Renton 98058 926 Middle School TOTAL 5,148 Kent-Meridian High School 1951 KM 10020 SE 256th Street, Kent 98030 1,904 Kentlake Senior High School 1997 KL 21401 SE 300th Street, Kent 98042 1,957 Kentridge Senior High School 1968 KR 12430 SE 208th Street, Kent 98031 2,277 Kentwood Senior High School 1981 KW 25800 - 164th Avenue SE, Covington 98042 2,159 Senior High TOTAL 8,297 Kent Mountain View Academy 1997 MV/LC 22420 Military Road, Des Moines 98198 396 Kent Phoenix Academy 2007 PH 11000 SE 264th Street, Kent 98030 414 DISTRICT TOTAL 27,255 Kent School District Six-Year Capital Facilities Plan Table 3 May 2019 Kent School D istrict So ur ces : Esr i, H ERE , DeLo r me, U SGS , Inte r m ap , INC R EM ENT P,NR C a n, Esr i Japa n, M ET I, Esr i C h in a (Ho ng Kong ), Esr i Kor ea, Esr i(T ha i lan d ), M ap m yIn dia, N GC C , © O penStr eetM ap c ontrib u to r s,and th e GIS U se r C om m unity May 22, 2017 0 3.5 71.75 mi 0 5.5 112.75 km 1:144,448 Davi s D e m o gr aphic s & Plan ni ngMap by: Sc hoolSite L oca to r Kent School D istrict So ur ces : Esr i, H ERE , DeLo r me, U SGS , Inte r m ap , INC R EM ENT P,NR C a n, Esr i Japa n, M ET I, Esr i C h in a (Ho ng Kong ), Esr i Kor ea, Esr i(T ha i lan d ), M ap m yIn dia, N GC C , © O penStr eetM ap c ontrib u to r s,and th e GIS U se r C om m unity May 22, 2017 0 3.5 71.75 mi 0 5.5 112.75 km 1:144,448 Davi s D e m o gr aphic s & Plan ni ngMap by: Sc hoolSite L oca to r Kent School D istrict So ur ces : Esr i, H ERE , DeLo r me, U SGS , Inte r m ap , INC R EM ENT P,NR C a n, Esr i Japa n, M ET I, Esr i C h in a (Ho ng Kong ), Esr i Kor ea, Esr i(T ha i lan d ), M ap m yIn dia, N GC C , © O penStr eetM ap c ontrib u to r s,and th e GIS U se r C om m unity May 22, 2017 0 3.5 71.75 mi 0 5.5 112.75 km 1:144,448 Davi s D e m o gr aphic s & Plan ni ngMap by: Sc hoolSite L oca to r Kent School District Six-Year Capital Facilities Plan May 2019 Page 10 of 17 The program capacity is periodically updated for changes in programs, additional classrooms and new schools. Program capacity has been updated in this Plan to reflect program changes implemented in the Fall of 2018. Calculation of Elementary, Middle School and Senior High School capacities are set forth in Appendices A, B, and C. Maps of existing schools are included on Pages 12-14. For clarification, the following is a brief description of some of the non-traditional programs for students in Kent School District: Kent Mountain View Academy serves Grades 3 – 12 with transition, choice, and home school assistance programs. This school was originally designed as an elementary school and is included in the elementary capacity for this Plan. Kent Phoenix Academy is a non-traditional high school opened in fall 2007. Kent Phoenix Academy has four special programs including the Performance Learning Center, Gateway, Virtual High School, and Kent Success. Both the Kent Mountain View Academy and the Kent Phoenix Academy will be sharing the building that formerly served Sequoia Middle School beginning the school year 2019- 2020. The Kent Mountain View Academy site will be the location of the New Valley Elementary School. iGrad - Kent School District has pioneered the Individualized Graduation and Degree Program or “iGrad”. iGrad offers a second chance to students age 16-21 who have dropped out of high school and want to earn a high school diploma. iGrad is not included in this Capital Facilities Plan because it is served in leased space at the Kent Hill Plaza Shopping Center. Over the past three years, enrollment in the iGrad program has averaged over 300 students. V - Six-Year Planning and Construction Plan In November 2017, the voters of the Kent School District approved a bond measure for $252 million. This new bonding authority provides for a replacement for Covington Elementary school, which opened in August of 2018, a new elementary school in the Kent Valley (site will be the current Kent Mountain View Academy), and the twenty additional classrooms project redirected by the Kent School Board to build a Kent Academy Facility housing multiple academy programs in our district. KENT SCHOOL DISTRICT No. 415 Site Acquisitions and Projects Planned to Provide Additional Capacity Projected Projected % for SCHOOL / FACILITY / SITE LOCATION Type Status Completion Program new Date Capacity Growth Approximate Approximate # on Map ELEMENTARY New Elementary School Kent Valley Elementary Addition Planning 2020-2021 700 100% 20 Additional Classrooms/New Academy Site Old Panther Lake Elementary Site Elementary Addition Planning 2019-2022 480 100% MIDDLE SCHOOL & SENIOR HIGH No new projects required for Secondary Schools at this time & Secondary Schools are excluded from Impact Fee formula. TEMPORARY FACILITIES Additional Capacity Portables 1 TBD - For placement as needed New Planning 2019+24 - 31 each 100% # on Map 2 OTHER SITES ACQUIRED Land Use Designation Type 3 Ham Lake area (Pollard)16820 SE 240, Kent 98042 Rural Elementary 8 SE of Lake Morton area (West property)SE 332 & 204 SE, Kent 98042 Rural Secondary 2 Shady Lk area (Sowers, Blaine, Drahota, Paroline)17426 SE 192 Street, Renton 98058 Urban Elementary 12 South Central Site (Yeh)SE 286th St & 124th Ave SE, Auburn 98092 Urban TBD Notes: 1 TBD - To be determined - Some sites are identified but placement, timing and/or configuration of portables has not been determined. 2 Numbers correspond to sites on Site Bank Map on Page 19. Other Map site locations are parcels identified in Table 7 on Page 29. Land Use Jurisdiction King County King County King County King County Kent School District Six-Year Capital Facilities Plan Table 4 May 2019 copyright KROLL MAP COMPANY, INC. This map has been modified by KSD 08/01 Fairwood Elementary Ridgewood Elementary Northwood Middle School Lake Youngs Elementary Glenridge Elementary Kentridge High School Panther Lake Elementary Springbrook Elementary Soos Creek Elementary Sunrise Elementary Meridian Middle School Park Orchard Elementary Martin Sortun Elementary Daniel Elementary East Hill Elementary Kent Elementary Kent-Meridian High School Scenic Hill Elementary Kent School District Administration Center Meadow Ridge Elementary Pine Tree Elementary Horizon Elementary Covington Elementary Cedar Heights Middle School Cedar Valley Elementary Jenkins Creek Elementary Kentwood High School Crestwood Elementary Mattson Middle School Sawyer Woods Elementary Kentlake High School Kent Mountain View Academy Neely O’Brien Elementary Carriage Crest Elementary Meridian Elementary Meeker Middle School Grass Lake Elementary Emerald Park Elementary Kent Phoenix Academy Millennium Elementary Mill Creek Middle School At the time of preparation of this Plan in spring 2019, the following projects to increase capacity are either in the planning phase or will start in spring 2019. •Planning is in progress for an additional elementary school in the Kent Valley in 2020 or beyond. The project will be funded with bond funds and impact fees. •Planning is in progress to add an Academy Facility at the Old Panther Lake Elementary Site in Kent in order to free up space at the former Sequoyah Middle School for additional classroom space if needed and/or to bring another middle school online in the near future. •Some funding for lease or purchase of additional portables may be provided by impact fees as needed. Sites are based on need for additional capacity. As a critical component of capital facilities planning, county and city planners and decision-makers are encouraged to consider safe walking conditions for all students when reviewing applications and design plans for new roads and developments. This should include sidewalks for pedestrian safety to and from school and bus stops as well as bus pull-outs and turn-arounds. Included in this Plan is an inventory of potential projects and sites identified by the District which are potentially acceptable site alternatives in the future. (See Table 4 on Page 16 & Site map on Page 17). Voter approved bond issues have included funding for the purchase of sites for some of these and future schools, and the sites acquired to date are included in this Plan. Some funding is secured for purchase of additional sites but some may be funded with impact fees as needed. Not all undeveloped properties meet current school construction requirements and some property may be traded or sold to meet future facility needs. The Board of Directors has started the process to sell surplus property in the spring of 2015. The Board will continue an annual review of standards of service and those decisions will be reflected in each update of the Capital Facilities Plan. Anticipated 2019 – 2020 plan revisions The 2019 Capital Facilities Plan as submitted represents the final year of a series of one- year technical updates to the original Plan. However, the 2019-2020 school year represents a turning point for capital facilities planning in the district, and an opportunity to establish a fundamentally new four-year plan moving forward. This is necessitated by a few factors. The district will bring another school on-line (at the site of the former Kent Mountainview Academy) as early as the Fall of 2021 and will simultaneously initiate the process of exploring a redrawing of its district boundary map. The district will also Kent School District Six-Year Capital Facilities Plan May 2019 Page 11 of 17 Kent School District Six-Year Capital Facilities Plan May 2019 Page 12 of 17 initiate an in-depth study of long-range enrollment projections, and contract for a new analysis of student generation rates. The intent of this process will be to do a new “level- set” of the district’s Capital Facilities Plan, and to engage our community in anticipating the associated needs for the next 4-6 years moving forward. This process will culminate with an opportunity to rethink our district philosophy on impact fees, which for the last several years have been updated annually for inflation. VI - Portable Classrooms The Plan references use of portables as interim or transitional capacity and facilities. Currently, the District utilizes portables to house students in excess of permanent capacity and for program purposes at some school locations. (Please see Appendices A, B, C) Based on enrollment projections, implementation of full day kindergarten programs, lower state mandated class sizes, program capacity, and the need for additional permanent capacity, the District anticipates the need to purchase or lease additional portables during the next six-year period. During the time period covered by this Plan, the District does not anticipate that all of the District’s portables will be replaced by permanent facilities. During the useful life of some of the portables, the school-age population may decline in some communities and increase in others, and these portables provide the flexibility to accommodate the immediate needs of the community. Portables may be used as interim or transitional facilities: 1. To prevent overbuilding or overcrowding of permanent school facilities. 2. To cover the gap between the times of demand for increased capacity and completion of permanent school facilities to meet that demand. 3. To meet unique program requirements. Portables currently in the District’s inventory are continually evaluated resulting in some being improved and some replaced. The Plan projects that the District will use portables to accommodate interim housing needs for the next six years and beyond. The use of portables, their impacts on permanent facilities, life cycle and operational costs, and the interrelationship between portables, emerging technologies, and educational restructuring will continue to be examined. KENT SCHOOL DISTRICT No. 415 PROJECTED ENROLLMENT and CAPACITY TOTAL DISTRICT SCHOOL YEAR 2018-2019 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Actual Permanent Program Capacity 1 27,255 28,163 28,283 28,883 28,883 28,883 Changes to Permanent Capacity 1 Capacity Increase (F) New Elementary School in Kent Valley2 600 Additional Permanent Classrooms 120 120 120 120 120 120 Permanent Program Capacity Subtotal 27,375 28,283 29,003 29,003 29,003 29,003 Interim Portable Capacity 3 Elementary Portable Capacity Required 1,728 1,440 1,248 456 336 336 Middle School Portable Capacity Required 5 0 0 0 0 0 0 Senior High School Portable Capacity Required 5 0 0 0 0 0 0 1,728 1,440 1,248 456 336 336 TOTAL CAPACITY 1 29,103 29,723 30,251 29,459 29,339 29,339 TOTAL ENROLLMENT/ PROJECTION 4 25,832 25,688 25,585 25,523 25,455 25,395 25,171 DISTRICT AVAILABLE CAPACITY 5 3,271 4,035 4,666 3,936 3,884 3,944 1 Capacity is based on standard of service for programs provided and is updated periodically to reflect program changes. 2 New Elementary school will increase capacity and will be built on the existing site of Kent Mountain View Academy. 3 2019-2020 total classroom portable capacity is 1440. Some additional relocatable used for program purposes. 4 Actual October Headcount Enrollment with Projections from OSPI Report 1049 - Determination of Projected Enrollments. 5 School capacity meets concurrency requirements and no impact fees are proposed for secondary schools. P R O J E C T E D Kent School District Six-Year Capital Facilities Plan Table 5 May 2019 KENT SCHOOL DISTRICT No. 415 PROJECTED ENROLLMENT and CAPACITY ELEMENTARY - Grades K - 6 SCHOOL YEAR 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Actual Elementary Permanent Capacity 1 13,244 13,244 13,516 13,636 14,356 14,476 14,596 Kent Mountain View Academy 2 No Changes to Elementary Capacity New Elementary School in Kent Valley 600 Additional Permanent Classrooms 3 120 120 120 120 120 120 Subtotal 13,244 13,516 13,636 14,356 14,476 14,596 14,716 TOTAL CAPACITY 1 / 2 14,972 14,956 14,884 14,812 14,812 14,932 15,052 ENROLLMENT / PROJECTION 4 14,573 14,387 14,198 14,039 13,917 13,809 13,618 SURPLUS (DEFICIT) CAPACITY 399 569 686 773 895 1,123 1,434 Number of Portables Required 72 60 52 19 14 14 14 1 Capacity is based on standard of service for programs provided and is updated periodically to reflect program changes. 2 Kent Mountain View Academy is a special program serving students in Grades 3 - 12. The school building (formerly Kent Learning Center & Grandview Elem.) was designed as an elementary school. 3 Additional classrooms will be placed at schools with the greatest need for aleve overcrowding 4 Actual October Headcount Enrollment with Projections from OSPI Report 1049 - Determination of Projected Enrollments. Enrollment & Projections reflect FULL Day Kindergarten at ALL Elementary schools @ 1.0 & exclude ECSE Preschoolers P R O J E C T E D Kent School District Six-Year Capital Facilities Plan Table 5 A May 2019 KENT SCHOOL DISTRICT No. 415 PROJECTED ENROLLMENT and CAPACITY MIDDLE SCHOOL - Grades 7 - 8 SCHOOL YEAR 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Actual Middle School Permanent Capacity 1 5,148 5,148 5,148 5,148 5,148 5,148 5,148 No Changes to Middle School Capacity Subtotal 5,148 5,148 5,148 5,148 5,148 5,148 5,148 Portable Capacity Required 1 0 0 0 0 0 0 0 TOTAL CAPACITY 1 & 3 5,148 5,148 5,148 5,148 5,148 5,148 5,148 ENROLLMENT / PROJECTION 2 3,925 4,206 4,290 4,215 4,102 4,003 4,022 SURPLUS (DEFICIT) CAPACITY 1,223 942 858 933 1,046 1,145 1,126 Number of Portables Required 0 0 0 0 0 0 0 No Classroom Portables required at middle schools at this time. Some Portables used for classroom and program purposes. 1 Capacity is based on standard of service for programs provided and is updated periodically to reflect program changes. 2 Actual October Headcount Enrollment with Projections from OSPI Report 1049 - Determination of Projected Enrollments. 3 Surplus capacity due to grade level reconfiguration - All 9th grade students moved to the high schools in Fall 2004. P R O J E C T E D Kent School District Six-Year Capital Facilities Plan Table 5 B May 2019 KENT SCHOOL DISTRICT No. 415 PROJECTED ENROLLMENT and CAPACITY SENIOR HIGH - Grades 9 - 12 SCHOOL YEAR 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Actual Senior High Permanent Capacity 1 8,711 8,711 8,711 8,711 8,711 8,711 8,711 Includes Kent Phoenix Academy 2 No Changes to High School Capacity Subtotal 8,711 8,711 8,711 8,711 8,711 8,711 8,711 Portables Capacity Required 1 0 0 0 0 0 0 0 TOTAL CAPACITY 1 8,711 8,711 8,711 8,711 8,711 8,711 8,711 ENROLLMENT / PROJECTION 3 7,334 7,095 7,097 7,269 7,436 7,583 7,531 SURPLUS (DEFICIT) CAPACITY 1,377 1,616 1,614 1,442 1,275 1,128 1,180 Number of Portables Required 0 0 0 0 0 0 0 No Classroom Portables required at this time. Some Portables used for classroom and program purposes. 1 Capacity is based on standard of service for programs provided and is updated periodically to reflect program changes. 2 Kent Phoenix Academy opened in Fall 2007 serving grades 9 - 12 with four special programs. 3 Actual October Enrollment with Projections from OSPI Report 1049 - Determination of Projected Enrollments. Set print area here P R O J E C T E D Kent School District Six-Year Capital Facilities Plan Table 5 C May 2019 Kent School District Six-Year Capital Facilities Plan May 2019 Page 13 of 17 VII - Projected Six-Year Classroom Capacity As stated in Section IV, the program capacity study is periodically updated for changes in special programs and reflects class size requirements, class size fluctuations etc. As shown in the Inventory and Capacity chart in Table 3 on Page 13, the program capacity is also reflected in the capacity and enrollment comparison charts. (See Tables 5 & 5 A-B-C on pages 20-23). Enrollment is electronically reported to OSPI on Form P-223 on a monthly basis and funding apportionment is based on Annual Average FTE (AAFTE). The first school day of October is widely recognized as the enrollment “snapshot in time” to report enrollment for the year. Kent School District continues to be the fifth largest district (both FTE and headcount basis) in the state of Washington. Kent School District continues to be the fifth largest district (both FTE and headcount basis) in the state of Washington. The P-223 Headcount for October 2017 was 26,523 with kindergarten students counted at 1.0 and excluding ECSE and college-only Running Start students. A full headcount of all students enrolled in October 2017 totals 28,192, which included ECSE and college-only Running Start students. In October 2018, there were 1,118 students in 11th and 12th grade participating in the Running Start program at different colleges and receiving credits toward both high school and college graduation. Of these students, 593 attended classes only at the college (“college-only”) and are excluded from FTE and headcount for capacity and enrollment comparisons. Kent School District has one of the highest Running Start program participation rates in the state. Based on the enrollment forecasts, permanent facility inventory and capacity, current standard of service, portable capacity, and future additional classroom space, the District plans to continue to satisfy concurrency requirements through the transitional use of portables. (See Table 5 and Tables 5 A-B-C on Pages 20-23). This does not mean that some schools will not experience overcrowding. There may be a need for additional portables and/or new schools to accommodate growth within the District. New schools may be designed to accommodate placement of future portables. School attendance area changes, limited and costly movement of portables, zoning changes, market conditions, and educational restructuring will all play a major role in addressing overcrowding and underutilization of facilities in different parts of the District. VIII - Finance Plan Kent School District Six-Year Capital Facilities Plan May 2019 Page 14 of 17 The finance plan shown on Table 6 demonstrates how the Kent School District plans to finance improvements for the years 2019-2020 through 2023-2024. The financing components include secured and unsecured funding and impact fees. The plan is based on future bond issues, state school construction assistance, collection of impact fees under the State Growth Management Act and voluntary mitigation fees paid pursuant to State Environmental Policy Act. The plan also includes an additional elementary school in the Kent Valley which has been determined to be located at the current site of the Kent Mountain View Academy on Military Road in SeaTac. Kent Mountain View Academy will share space at the current Kent Phoenix Academy (located at the former Sequoyah Middle School) starting the 2019- 2020 school year. This new school will increase the capacity at the elementary level by 700 students. Some impact fees are scheduled to be part of the overall finance plan. In November 2016, the District held a special election to approve the authorization of $252,000,000 in bonding authority. The projects described above are part of this authorization. The first series of bonds ($80 million) were issued in February 2017, which will fund the New Valley Elementary School and the New Academy Facility, as well as other infrastructure projects. Impact fees will be used at both projects due to escalation in construction pricing across the pacific northwest. The Finance Plan includes new portables to be purchased or leased to provide additional capacity and some may be funded from impact fees. Enrollment projections reflect future need for additional capacity at the elementary level and unfunded facility needs will be reviewed in the future and reported in annual updates of the Capital Facilities Plan. No impact fees are requested for secondary schools in this Plan. For the Six-Year Finance Plan, costs of future schools are based on estimates from Kent School District Facilities Department. Please see pages 27-28 for a summary of the cost basis. Kent School District Six-Year Capital Facilities Plan May 2019 Page 15 of 17 Cost Basis Summary For impact fee calculations, construction costs are based on cost of the last elementary school, adjusted for inflation, and projected cost of the future elementary schools and additional classrooms. Elementary School Cost Projected Cost Projected cost - Covington Elementary Replacement (Project opened Fall 2018) $46,077,470 Projected cost of New Elementary School Kent Valley (Projected to open Fall 2021) $40,000,000 Projected cost of New Academy Facility (projected to open Fall 2021) $18,000,000 Site Acquisition Cost The site acquisition cost is based on an average cost of sites purchased or built on within the last ten years. Please see Table 7 on page 28 for a list of site acquisition costs and averages. District Adjustment The impact fee calculations on pages 30 and 31 include a “District Adjustment” which is equal to the amount of increase that the impact fee formulas total for this year and adjusted for the increase in the Consumer Price Index (2.9%) for the Seattle metropolitan area. KENT SCHOOL DISTRICT No. 415 SIX-YEAR FINANCE PLAN Secured Unsecured Impact SCHOOL FACILITIES *2018 2019 2020 2021 2022 TOTAL Local & State State 2 or Local 3 Fees 5 Estimated Estimated PERMANENT FACILITIES Covington Elementary Replacement 1 F $46,077,470 $46,077,470 $37,777,470 $8,300,000 New Elementary School - Kent Valley F $40,000,000 $40,000,000 $40,000,000 $1,840,000 Elementary Site Acquisition (10 acres)$1,100,000 $1,100,000 $1,056,000 $44,000 20 Classrooms / New Academy Site F $4,207,250 $4,207,250 $4,207,250 $4,207,250 $16,829,000 $15,146,100 $605,000 NO Secondary School Projects at this time. TEMPORARY FACILITIES Additional portables 3 - 4 U $1,125,000 $393,750 $1,518,750 $1,518,750 9 portables 3 portables OTHER N / A Totals $51,409,720 $5,701,000 $44,207,250 $4,207,250 $0 $105,525,220 $53,979,570 $40,000,000 $12,307,750 * F = Funded U = Unfunded NOTES: 1 Based on estimates of actual or future construction costs from Facilities Department. (See Page 26 for Cost Basis Summary) 2 The District anticipates receiving some State Funding Construction Assistance for some projects. 3 Facility needs are pending review. Some of these projects may be funded with impact fees. 4 Cost of portables based on current cost and adjusted for inflation for future years. 5 Fees in this column are based on amount of fees collected to date and estimated fees on future units. Notes & Comments from 06 Bond Issue for Portables (& Prev 2002 Bond Issue) 2011 - Per Ralph, $79K balance was transferred ("returned") to Bond Contingency - Reconciled with $0 in balance for Portables 2010 - 2009 - Per Fred & Ralph - $221K spent for NEW Portable at NO - Neely-O'Brien leaving a Balance of $79K in 06 Bond Issue 2008 - Per Ralph $300K from 06 bond Issue - $221K to be utilized for New Portable at NO 2008 - Previous balance of $145,211 from 2002 Bond has been expended (probably for replacement of double-wide Portable at FW 2007 - Per Ralph, Balance in Project 530 is now $145,211 2005 - Per Shelley - Added $166,040 to $144,390 = $310,430 $166,040 is from 2002 Bond funds to replace the double-wide Portable at FW 2004 - Same $144,390 carried forward from last year - Comes from Capital Projects to Date Report for Program 9430 & Project 530 Kent School District Six-Year Capital Facilities Plan Table 6 May 2019 KENT SCHOOL DISTRICT No. 415 Site Acquisitions & Costs Average of Sites Purchased, Sold or Built on within last 15 Years Type & # on Map School / Site Purchased Sold Location Acreage Cost/Price Avg cost-price/acre Total Average Cost / Acre Elementary 13 / Urban Panther Lake Elementary Replacement Site 2008 10200 SE 216 St, Kent 98031 9.40 $4,485,013 $477,129 12 / Urban Property Sale-29.7 acres of Plemons-Yeh site 2016 SSE 124th Ave and 284th ST SE 29.70 $947,536 $31,904 5 / Urban Elementary Site (Halleson & Wikstrom) 2004 15435 SE 256 St, Covington 98042 10.00 $1,093,910 $109,391 7 / Rural Property Sale - Scarsella site 2015 2900 Kent Black Diamond RD SE 13.25 $330,000 $24,906 Elementary Site Subtotal 62.35 $6,856,459 $109,967 Elem site average Middle School 10 / Urban Mill Creek MS (Kent JH) / McMillan St. assemblage 2002 411-432 McMillan St., Kent 98032 1.23 $844,866 $686,883 Middle School Site Subtotal 1.23 $844,866 $686,883 Middle Schl Site Avg. Senior High 11 / Urban K-M High School Addition (Kent 6 & Britt Smith)2002 & 2003 10002 SE 256th Street 6.31 $3,310,000 $524,564 Senior High Site Subtotal 6.31 $3,310,000 $524,564 Sr Hi Site Average Note: All rural sites were purchased prior to adoption of Urban Growth Area. Numbers correspond to locations on Site Bank & Acquisitions Map on Page 17. Properties purchased prior to 2000 4 / Urban Site - Covington area North (So of Mattson MS)1984 3 / Rural Site - Ham Lake east (Pollard)1992 69.89 $11,011,325 8 / Rural Site - SE of Lake Morton area (West property)1993 2 / Urban Site - Shady Lake (Sowers-Blaine-Drahota-Paroline)1995 12 / Urban Site - Yeh-Williams (W of 132 Ave SE at SE 288)1999 Total Acreage & Cost Total Average Cost / Acre $157,552 Kent School District Six-Year Capital Facilities Plan Table 7 May 2019 KENT SCHOOL DISTRICT FACTORS FOR ESTIMATED IMPACT FEE CALCULATIONS Student Generation Factors - Single Family Student Generation Factors - Multi-Family Elementary (Grades K - 6)0.398 Elementary 0.117 Middle School (Grades 7 - 8)0.096 Middle School 0.028 Senior High (Grades 9 - 12)0.185 Senior High 0.029 Total 0.679 Total 0.174 Projected Increased Student Capacity OSPI - Square Footage per Student Elementary 2,516 Elementary 90 Middle School 0 Middle School 117 Senior High Addition 0 Senior High 130 Special Education 144 Required Site Acreage per Facility Elementary (required)11 Average Site Cost / Acre Middle School (required)21 Elementary $109,967 Senior High (required)32 Middle School $686,883 Senior High $524,564 New Facility Construction Cost Elementary *$46,077,470 Temporary Facility Capacity & Cost Middle School $0 Elementary @ 24 $125,000 Senior High *$0 Middle School @ 29 $0 * See cost basis on Pg. 26 Senior High @ 31 $0 Temporary Facility Square Footage State Funding Assistance Credit Elementary 142,980 District Funding Assistance Percentage 56.96% Middle School 10,736 Senior High 22,192 Total 5.1%175,908 Construction Cost Allocation CCA - Cost/Sq, Ft. (Effective July 2018)$225.97 Permanent Facility Square Footage Elementary (Includes KMVA)1,470,543 Middle School 660,904 District Average Assessed Value Senior High 1,110,415 Single Family Residence $407,255 Total 94.9%3,241,862 Total Facilities Square Footage District Average Assessed Value Elementary 1,613,523 Multi-Family Residence $151,126 Middle School 671,640 Senior High 1,132,607 Total 3,417,770 Bond Levy Tax Rate/$1,000 Current / $1,000 Tax Rate $1.04 Developer Provided Sites / Facilities Value 0 General Obligation Bond Interest Rate Dwelling Units 0 Current Bond Interest Rate 3.95% CPI Inflation Factor 2.90% Kent School District Six-Year Capital Facilities Plan (APPENDIX A)May 2019 KENT SCHOOL DISTRICT IMPACT FEE CALCULATION for SINGLE FAMILY RESIDENCE Site Acquisition Cost per Single Family Residence Formula: ((Acres x Cost per Acre) / Facility Capacity) x Student Generation Factor Required Site Acreage Average Site Cost/Acre Facility Capacity Student Factor A 1 (Elementary)11 $407,255 630 0.398 $2,830.10 A 2 (Middle School)21 $0 1,065 0.096 $0 A 3 (Senior High)32 $0 1,000 0.138 $0 0.632 A $2,830.10 Permanent Facility Construction Cost per Single Family Residence Formula: ((Facility Cost / Facility Capacity) x Student Factor) x (Permanent/Total Square Footage Ratio) Construction Cost Facility Capacity Student Factor Footage Ratio B 1 (Elementary)$46,077,470 630 0.398 0.903 $26,285.66 B 2 (Middle School)$0 900 0.096 0.984 $0 B 3 (Senior High)$0 1,600 0.185 0.998 $0 0.679 B $26,285.66 Temporary Facility Cost per Single Family Residence Formula: ((Facility Cost / Facility Capacity) x Student Factor) x (Temporary / Total Square Footage Ratio) Facility Cost Facility Capacity Student Factor Footage Ratio C 1 (Elementary)$125,000 24 0.398 0.097 $201.07 C 2 (Middle School)$0 29 0.096 0.016 $0 C 3 (Senior High)$0 31 0.138 0.02 $0 0.632 C $201.07 State Funding Assistance Credit per Single Family Residence (formerly "State Match") Formula: Area Cost Allowance x SPI Square Feet per student x Funding Assistance % x Student Factor Construction Cost Allocation SPI Sq. Ft. / Student Assistance %Student Factor D 1 (Elementary)$225.97 90 0.5696 0.398 $4,610.48 D 2 (Middle School)$225.97 117 0 0.096 $0 D 3 (Senior High)$225.97 130 0 0.185 $0 D $4,610.48 Tax Credit per Single Family Residence Average SF Residential Assessed Value $407,255 Current Debt Service Rate / $1,000 $1.04 Current Bond Interest Rate 3.95% Years Amortized (10 Years)10 TC $2,468.35 Developer Provided Facility Credit Facility / Site Value Dwelling Units 0 0 FC 0 Fee Recap A = Site Acquisition per SF Residence $2,830.10 B = Permanent Facility Cost per Residence $26,285.66 C = Temporary Facility Cost per Residence $201.07 Subtotal $29,316.83 D = State Match Credit per Residence $4,610.48 TC = Tax Credit per Residence $2,468.35 Subtotal -$7,078.83 Total Unfunded Need $22,238.00 50% Developer Fee Obligation $11,119 FC = Facility Credit (if applicable)0 District Adjustment (see page 28 for explanation)(5,732) Net Fee Obligation per Residence - Single Family $5,554 Kent School District Six-Year Capital Facilities Plan (APPENDIX B)May 2019 KENT SCHOOL DISTRICT IMPACT FEE CALCULATION for MULTI-FAMILY RESIDENCE Site Acquisition Cost per Multi-Family Residence Unit Formula: ((Acres x Cost per Acre) / Facility Capacity) x Student Generation Factor Required Site Acreage Average Site Cost/Acre Facility Capacity Student Factor A 1 (Elementary)11 $151,126 630 0.117 $308.73 A 2 (Middle School)21 $0 1,065 0.028 $0 A 3 (Senior High)32 $0 1,000 0.029 $0 0.174 A $308.73 Permanent Facility Construction Cost per Multi-Family Residence Unit Formula: ((Facility Cost / Facility Capacity) x Student Factor) x (Permanent / Total Square Footage Ratio) Construction Cost Facility Capacity Student Factor Footage Ratio B 1 (Elementary)$46,077,470 630 0.117 0.903 $7,727.19 B 2 (Middle School)$0 1,065 0.028 0.984 $0 B 3 (Senior High)$0 1,600 0.029 0.998 $0 0.174 B $7,727.19 Temporary Facility Cost per Multi-Family Residence Unit Formula: ((Facility Cost / Facility Capacity) x Student Factor) x (Temporary / Total Square Footage Ratio) Facility Cost Facility Capacity Student Factor Footage Ratio C 1 (Elementary)$125,000 24 0.117 0.097 $59.11 C 2 (Middle School)$0 29 0.028 0.016 $0 C 3 (Senior High)$0 31 0.029 0.02 $0 0.174 C $59.11 State Funding Assistance Credit per Multi-Family Residence (formerly "State Match") Formula: Area Cost Allowance x SPI Square Feet per student x Funding Assistance % x Student Factor Area Cost Allowance SPI Sq. Ft. / Student Equalization %Student Factor D 1 (Elementary)$225.97 90 0.5696 0.117 $1,355.34 D 2 (Middle School)$225.97 117 0 0.028 $0 D 3 (Senior High)$225.97 130 0 0.029 $0D $1,355.34 Tax Credit per Multi-Family Residence Unit Average MF Residential Assessed Value $151,126 Current Debt Service Rate / $1,000 $1.04 Current Bond Interest Rate 3.95% Years Amortized (10 Years)10 TC $1,219.76 Developer Provided Facility Credit Facility / Site Value Dwelling Units 0 0 FC 0 Fee Recap A = Site Acquisition per Multi-Family Unit $308.73 B = Permanent Facility Cost per MF Unit $7,727.19 C = Temporary Facility Cost per MF Unit $59.11 Subtotal $8,095.03 D = State Match Credit per MF Unit $1,355.34 TC = Tax Credit per MF Unit $1,219.76 Subtotal -$2,575.10 Total Unfunded Need $5,519.93 50% Developer Fee Obligation $2,760 FC = Facility Credit (if applicable)0 District Adjustment (see page 28 for explanation)($415) Net Fee Obligation per Residential Unit - Multi-family $2,345 Kent School District Six-Year Capital Facilities Plan (APPENDIX C)May 2019 Kent School District Six-Year Capital Facilities Plan May 2019 Page 16 of 17 IX - Summary of Changes to June 2018 Capital Facilities Plan The Capital Facilities Plan (the "Plan") is updated annually based on previous Plans in effect since 1993. The primary changes from the May 2018 Plan are summarized here. Changes to capacity continue to reflect fluctuations in class size as well as program changes. Changes in portables or transitional capacity reflect use, lease or purchase, sale, surplus and/or movement between facilities. The student headcount enrollment forecast is updated annually. All Elementary schools now have Full Day Kindergarten so six-year Kindergarten projections were previously modified to meet the requirements for Full Day Kindergarten programs at all elementary schools. The district expects to receive some State Funding Assistance (formerly called “state matching funds”) for projects in this Plan and tax credit factors are updated annually. Unfunded site and facility needs will be reviewed in the future. The impact fees for 2019 will increase by the percentage increase of the consumer price index for the Seattle metropolitan area in. For 2018, the increase was 2.9%. For single- family residences, the fee will increase by $157 to $5,554. The impact fee for multi- family units will increase by $66 to $2,345. Kent School District Six-Year Capital Facilities Plan May 2019 Page 17 of 17 X - Appendices Changes to Impact Fee Calculation Factors include: ITEM Grade/Type FROM TO Comments Student Generation Factor Elem 0.257 0.398 Single Family (SF) MS 0.070 0.096 SH 0.138 0.185 Total 0.465 0.679 0.214 Increase Student Generation Factor Elem 0.111 0.117 Multi-Family (MF) MS 0.022 0.028 SH 0.039 0.029 Total 0.172 0.174 0.002 Increase State Funding Assistance Ratios (“State Match”) 56.96% 56.96% Per OSPI Website Area Cost Allowance $225.97 $225.97 Per OSPI Website Average Assessed Valuation (AV) SF $366,437 $407,255 Puget Sound ESD AV - Average of Condominiums & Apts. MF $143,332 $151,126 Puget Sound ESD Debt Service Capital Levy Rate / $1000 $1.0269 $1.04 Per King Co. Assessor Report General Obligation Bond Interest Rate 3.95% 3.95% Bond Buyers 20 year GO Index Impact Fee - Single Family SF $5,397 $5,554 Increase of $162 or 3.1% Impact Fee - Multi-Family MF $2,279 $2,345 Increase of $69 or 3.1% KENT SCHOOL DISTRICT No. 415 STANDARD of SERVICE - PROGRAM CAPACITY - INVENTORY of PORTABLES - FTE and HEADCOUNT ENROLLMENT (APPENDIX D) K S D Number of Std/High Cap 2 SE / IP 2 Special 2018-19 Program Classroom Relocatable 10/1/2018 10/1/2018 HI ELEMENTARY ABR Std or High Cap Capacity Program Program Use Use Capacity P223 FTE 3 P223 Hdcount POV 5 SCHOOL Classrooms at 22.69 average 1 CR Capacity Capacity 2 Portables Portables at 24 average 1 Enrollment Enrollment Carriage Crest CC 18 409 5 20 429 0 0 0 473.54 474 N Cedar Valley CV 15 340 6 20 360 2 1 24 268.00 268 Y Covington CO 20 454 5 24 630 2 1 24 606.20 607 N Crestwood CW 18 409 4 0 409 3 2 48 519.02 520 N East Hill EH 20 454 5 10 464 4 3 72 491.00 491 Y Emerald Park EP 21 477 2 0 477 2 1 24 525.00 525 Y Fairwood FW 17 386 3 0 386 2 1 24 369.00 369 N George T. Daniel Elem DE 18 409 5 24 433 3 2 48 485.00 485 Y Glenridge GR 19 431 4 0 431 1 1 24 473.03 474 Y Grass Lake GL 18 409 4 20 429 2 0 0 423.02 424 N Horizon HE 21 477 2 0 477 1 1 24 458.00 458 N Jenkins Creek JC 15 340 7 44 384 3 2 48 446.89 449 N Kent Elementary KE 20 454 3 0 454 4 2 48 646.00 646 Y Kent Valley Early Learn. CTR KV 14 318 0 0 318 0 0 0 Y Lake Youngs LY 21 477 7 20 497 2 0 0 482.05 484 N Martin Sortun MS 19 431 3 24 455 3 4 96 655.00 655 Y Meadow Ridge MR 17 386 6 68 454 4 2 48 529.00 529 Y Meridian Elementary ME 21 477 3 20 497 4 3 72 548.07 549 N Millennium Elementary ML 20 454 3 24 478 2 1 24 572.00 572 Y Neely-O'Brien NO 20 454 5 0 454 4 6 144 805.00 805 Y Panther Lake PL 21 477 5 20 552 2 9 264 652.00 652 Y Park Orchard PO 18 409 7 54 463 3 2 48 461.00 461 Y Pine Tree PT 21 477 4 10 487 1 3 72 440.59 441 Y Ridgewood RW 21 477 1 0 477 1 2 48 517.00 517 N Sawyer Woods SW 21 477 2 0 477 0 0 0 432.00 432 N Scenic Hill SH 17 386 6 68 454 5 7 168 601.03 602 Y Soos Creek SC 15 340 4 20 360 2 2 48 372.05 373 Y Springbrook SB 17 386 4 10 396 3 4 96 512.00 512 Y Sunrise SR 21 477 2 0 477 3 2 48 676.90 677 N Kent Mtn. View Academy MV 14 336 3 60 396 0 0 0 121.00 121 N Elementary TOTAL 1/2 558 12,684 120 560 13,451 68 64 1,584 14,560.39 14,572 1 Elementary classroom capacity is based on average of 22.69: 17 in K-3 & 25 in Grades 4-6. Includes adjustments for class size reduction or special program changes. 2 Kent School District Standard of Service reserves some rooms for pull-out programs. ie. 20 Total = 16 Standard + 1 Computer Lab + 1 Music +1 Integrated Program classroom. 3 All elementary schools have Full Day Kindergarten 4 Elementary schools have 100% space utilization rate with no adjustments for part-time use of classrooms. Counts exclude ECSE Preschoolers & space is reserved for ECE classrooms. 5 Elementary Schools in bold type are classified as High Poverty and class size in grades K-3 is 17:1 Kent School District Six-Year Capital Facilities Plan APPENDIX D May 2019 KENT SCHOOL DISTRICT No. 415 STANDARD of SERVICE - PROGRAM CAPACITY - INVENTORY of PORTABLES - FTE and HEADCOUNT ENROLLMENT (APPENDIX E) K S D # of Standard SE / IP Special Ed Spec Special 1 2018-19 Program Classroom Relocatable 10/1/2018 10/1/2018 MIDDLE ABR Std Capacity 2 ELL Prgm Program Program Use Use Capacity P223 FTE 3 Headcount 3 SCHOOL Clsrms at 25-29 Cls Capacity Clsrms Capacity Capacity 2 Portables Portables at 29 ea.Enrollment Enrollment @ 85% Utilization @ 85% Utilization @ 85% Utilizatio @ 85% Utilization Cedar Heights Middle School CH 30 740 8 84 3 71 895 2 0 0 649.00 649 Mattson Middle School MA 24 592 6 76 5 119 787 4 0 0 610.18 612 Meeker Middle School MK 29 715 8 93 1 24 832 0 0 0 634.00 634 Meridian Middle School MJ 26 641 5 56 4 95 792 4 1 29 561.02 562 Mill Creek Middle School MC 33 813 5 55 2 48 916 0 2 58 834.54 835 Northwood Middle School NW 33 813 2 18 4 95 926 0 0 0 557.90 558 Kent Mountain View Academy (Grades 3 - 12) Middle School Grade 7 - 8 Enrollment See Elem 76.00 76 Middle School TOTAL 175 4,314 34 382 19 452 5,148 10 3 87 3,922.64 3,926 K S D # of Standard SE / IP Special Ed Spec Special 1 2018-19 Program Classroom Relocatable 10/1/2018 10/1/2018 SENIOR HIGH ABR Std Capacity ELL ELL Prgm Program Program Use Use Capacity P223 FTE 3 Headcount 3 SCHOOL Clsrms at 25-31 Cls Capacity Clsrms Capacity Capacity 2 Portables Portables at 31 ea.Enrollment Enrollment @ 85% Utilization @ 85% Utilization @ 85% Utilizatio @ 85% Utilization Kent-Meridian Senior High KM 56 1,476 12 157 12 271 1,904 1 10 310 1,797.94 1,861 Kentlake Senior High KL 58 1,423 13 153 16 381 1,957 0 0 0 1,287.89 1,372 Kentridge Senior High KR 65 1,713 13 136 18 428 2,277 1 2 62 1,781.76 1,864 Kentwood Senior High KW 60 1,581 9 102 20 476 2,159 2 6 186 1,687.96 1,827 Kent Mountain View Academy (Grades 3 - 12) Senior High Grade 9 - 12 Enrollment See Elem 52.49 55 Kent Phoenix Academy PH 414 414 237.18 245 Regional Justice Center 4 RJ N/A N/A 22.00 22 TOP The Outreach Program TOP 0.00 0 0 90.00 90 Senior High TOTAL 239 6,607 47 548 66 1,556 8,711 4 18 558 6,957.22 7,336 Excludes Running Start & Early Childhood Ed students DISTRICT TOTAL 431 11,307 87 998 85 2,008 14,313 19 28 813 25,440.25 25,834 1 Special Program capacity includes classrooms requiring specialized use such as Special Education, Career & Technical Education Programs, Computer Labs, etc. 2 Secondary school capacity is adjusted for 85% utilization rate. Facility Use Study was updated for program changes in 2015-16 3 Enrollment is reported on FTE & Headcount basis. P223 Headcount excludes ECSE & College-only Running Start students. Full headcount including ECE & RS = 28,090. Some totals may be slightly different due to rounding. 4 12 Juveniles served at King County Regional Justice Center are reported separately for Institutional Funding on Form E-672. Kent School District Six-Year Capital Facilities Plan APPENDIX E May 2019 37 2019CAPITALFACILITIESPLANlssaquahSchoolDistrictNo.411lssaquah,WashingtonAdoptedMay22,2019ResolutionNo.1131ThelssaquahSchoolDistrictNo.411herebyprovidesthisCapitalFacilitiesPlandocumentingpresentandfutureschoolfacilityrequirementsoftheDistrict.TheplancontainsallelementsrequiredbytheGrowthManagementActandKingCountyCouncilOrdinance21-A. 1)TableofContentsEXECUTIVESUMMARY.3STANDARDOFSERVICE4TRIGGEROFCONSTRUCTION5DEVELOPMENTTRACKING5NEEDFORIMPACTFEESANDGROWTH-RELATEDCAPACITYNEEDS6ENROLLMENTMETHODOLOGY8TABLEONE:ACTUALSTUDENTCOUNTS2010-11through2018-19ENROLLMENTPROJECTIONS2019-20through2033-349TABLETWO:STUDENTFACTORS-SINGLEFAMILY10TABLETHREE:STUDENTFACTORS-MULTI-FAMILY11INVENTORYANDEVALUATIONOFCURRENTFACILITIES12SITELOCATIONMAP13URBANGROWTHBOUNDARYMAP14SIX-YEARCONSTRUCTIONPLAN15TABLEFOUR:PROJECTEDCAPACITYTOHOUSESTUDENTS15SCHOOLIMPACTFEECALCULATIONS16BASISFORDATAUSEDINSCHOOLIMPACTFEECALCULATIONS17APPENDIXA:2018-19ELEMENTARYSCHOOLCAPACITIES18APPENDIXB:2018-19MIDDLESCHOOLCAPACITIES19APPENDIXC:2018-19HIGHSCHOOLCAPACITIES20APPENDIXD:2018-19DISTRICTTOTALCAPACITIES21APPENDIXE:SIX-YEARFINANCEPLAN222 EXECUTIVESUMMARYThisSix-YearCapitalFacilitiesPlan(the“Plan”)hasbeenpreparedbythelssaquahSchoolDistrict(the“District”)astheDistrict’sprimaryfacilityplanningdocument,incompliancewiththerequirementsofWashington’sGrowthManagementActandKingCountyCouncilCodeTitle21A.ThisPlanwaspreparedusingdataavailableinApril2019.ThisPlanisanupdateofpriorlong-termCapitalFacilitiesPlansadoptedbythelssaquahSchoolDistrict.However,thisPlanisnotintendedtobethesolePlanforalloftheDistrict’sneeds.TheDistrictmayprepareinterimandperiodicLongRangeCapitalFacilitiesPlansconsistentwithboardpolicies,takingintoaccountalongerorashortertimeperiod,otherfactorsandtrendsintheuseoffacilities,andotherneedsoftheDistrictasmayberequired.AnysuchplanorplanswillbeconsistentwiththisSix-YearCapitalFacilitiesPlan.InJune1992,theDistrictfirstsubmittedarequesttoKingCountytoimposeandtocollectschoolimpactfeesonnewdevelopmentsinunincorporatedKingCounty.OnNovember16,1992,theKingCountyCouncilfirstadoptedtheDistrict’sPlanandafeeimplementingordinance.ThisPlanistheannualupdateoftheSix-YearPlan.KingCountyandthecitiesoflssaquah,Renton,Bellevue,NewcastleandSammamishcollectimpactfeesonbehalfoftheDistrict.Mostofthesejurisdictionsprovideexemptionsfromimpactfeesforseniorhousingandcertainlow-incomehousing.PursuanttotherequirementsoftheGrowthManagementAct,thisPlanwillbeupdatedonanannualbasis,andanychargesinthefeeschedule(s)adjustedaccordingly.3 STANDARDOFSERVICEISchoolfacilityandstudentcapacityneedsaredictatedbythetypesandamountsofspacerequiredtoaccommodatetheDistrict’sadoptededucationalprogram.Theeducationalprogramstandardswhichtypicallydrivefacilityspaceneedsincludegradeconfiguration,optimalfacilitysize,classsize,educationalprogramofferings,aswellasclassroomutilizationandschedulingrequirementsanduseofre-locatableclassroomfacilities(portables).Differentclasssizesareuseddependingonthegradelevelorprogramsofferedsuchasspecialeducationorthegiftedprogram.WiththepassageofInitiative728inNovember2000,thelssaquahSchoolBoardestablishednewclasssizestandardsforelementarygradesK-5.TheBoardandDistrictAdministrationwillcontinuetokeepclasssizesnearthelevelsprovidedby1-728;thiswillbedonevialocallevyfunds.ThereisalsolegislationthatrequirestheStatetofundFull-DayKindergartenby2018.TheDistrictprovidedFull-DayKindergartenbeginninginthe2016-2017schoolyear.Aclasssizeaverageof20forgradesK-5isnowbeingusedtocalculatebuildingcapacities.Aclasssizeof26isusedforgrades6-8and28forgrades9-12.SpecialEducationclasssizeisbasedon12studentsperclass.Forthepurposeofthisanalysis,roomsdesignatedforspecialuse,consistentwiththeprovisionsofKingCountyCouncilCodeTitle21A,arenotconsideredclassrooms.Invariably,someclassroomswillhavestudentloadsgreaterinnumberthanthisaveragelevelofserviceandsomewillbesmaller.Programdemands,stateandfederalrequirements,collectivebargainingagreements,andavailablefundingmayalsoaffectthislevelofserviceintheyearstocome.Duetothesevariables,autilizationfactorof95%isusedtoadjustdesigncapacitiestowhatabuildingmayactuallyaccommodate.Portablesusedasclassroomsareusedtoaccommodateenrollmentincreasesforinterimpurposesuntilpermanentclassroomsareavailable.Whenpermanentfacilitiesbecomeavailable,theportable(s)iseithermovedtoanotherschoolasaninterimclassroomorremoved.TheKingCountydecisiontonolongerallowschoolstobebuiltoutsidetheUrbanGrowthBoundaryLine(UGBL)meansDistrictownedpropertyplannedforanewelementaryschoolandmiddleschoolcannotbeused.TheDistrictrecentlysoldthisplannedsitetoathirdparty.TheDistricthasacquiredoneelementaryschoolsiteandonemiddleschoolsiteinsidetheUGBL.Ahighschoolsiteandanotherelementaryschoolsitearestillneeded.TheStatedoesnotprovidefundingforpropertypurchases.ApprovedBondfundingprovidesforanewhighschool,newmiddleschool,twonewelementaryschools,arebuild/expansionofanexistingmiddleschoolandadditionstosixexistingelementaryschools.4 ITRIGGEROFCONSTRUCTION7ThelssaquahSchoolDistrictCapitalFacilitiesPlanproposesconstructionofanewhighschool,anewmiddleschool,twonewelementaryschools,there-build/expansionofanexistingmiddleschoolandadditionstofiveexistingelementaryschoolstomeettheneedsofelementary,middleschoolandhighschoolcapacityneeds.Theneedfornewschoolsandschooladditionsistriggeredbycomparingourenrollmentforecastswithourpermanentcapacityfigures.Theseforecastsarebygradeleveland,totheextentpossible,bygeography.Theanalysisprovidesalistofnewconstructionneededbyschoolyear.Thedecisiononwhentoconstructanewfacilityinvolvesfactorsotherthanverifiedneed.Fundingisthemostseriousconsideration.Factorsincludingthepotentialtaxrateforourcitizens,theavailabilityofstatefundsandimpactfees,theabilitytoacquireland,andtheabilitytopassbondissuesdeterminewhenanynewfacilitycanbeconstructed.TheplannedfacilitieswillbefundedbyabondpassedonApril26,2016,schoolimpactfeesandreservefundsheldbytheDistrict.Newschoolfacilitiesarearesponsetonewhousingwhichthecountyorcitieshaveapprovedforconstruction.TheDistrict’sSix-YearFinancePlanisshowninAppendixE.DEVELOPMENTTRACKING7Inordertoincreasetheaccuracyandvalidityofenrollmentprojections,amajoremphasishasbeenplacedonthecollectionandtrackingdataofknownnewhousingdevelopments.Thisdataprovidestwousefulpiecesofplanninginformation.First,itisusedtodeterminetheactualnumberofstudentsthataregeneratedfromasinglefamilyormulti-familyresidence.Italsoprovidesimportantinformationontheimpactnewhousingdevelopmentswillhaveonexistingfacilitiesand/ortheneedforadditionalfacilities.Developmentsthathavebeencompletedorarestillsellinghousesareusedtoforecastthenumberofstudentswhowillattendourschoolsfromfuturedevelopments.Generationratesforelementaryschool,middleschoolandhighschoolstudentpernewsingle-familyresidenceandnewmulti-familyhousingisshownonpage10andpage11.5 NEEDFORIMPACTFEESANDGROWTH-RELATEDCAPACITYNEEDSTheDistrictreliesonschoolimpactfeerevenuetohelpfundgrowth-relatedcapacityneeds.However,bylaw,impactfeescanonlybeusedtofundaportionofacapacityproject.Statefundingandimpactfeesarealsonotreliablesourcesofrevenue.Asaresult,theDistrictmustalsorelyonlocalfundingtofundschoolconstruction.OnApril26,2016votersapprovedbondfundingfortheconstructionofanewhighschool,anewmiddleschoolandtwonewelementaryschools,therebuild/expansionofanexistingmiddleschoolandadditionstosixexistingelementaryschools.AsdemonstratedinAppendixA,(page18)theDistrictcurrentlyhasapermanentcapacity(at100%)toserve8488studentsattheelementarylevel.AppendixB,(page19)showsapermanentcapacity(at100%)for4714studentsatthemiddleschoollevelAppendixC(page20)showsapermanentcapacity(at100%)of5580studentsatthehighschoollevel.Currentenrollmentisidentifiedonpage9.TheDistrictelementaryprojectedOct2019FTEis9251.Adjustingpermanentcapacityby95%leavestheDistrict’selementaryenrollmentoverpermanentcapacityattheelementarylevelby1187students(AppendixA).Atthemiddleschoollevel,theprojectedOct2019headcountis5035.Thisis557studentsoverpermanentcapacity(AppendixB).Atthehighschoollevelthedistrictisoverpermanentcapacityby518students(AppendixC).BasedontheDistrict’sstudentgenerationrates,theDistrictexpectsthat0.638studentswillbegeneratedfromeachnewsinglefamilyhomeand0.38studentswillbegeneratedfromeachnewmulti-familydwellingunit.Applyingtheenrollment,projectionscontainedonpage9totheDistrict’sexistingpermanentcapacity(AppendicesA,B,andC)andifnocapacityimprovementsaremadebytheyear2024-25,andpermanentcapacityisadjustedto95%,theDistrictelementarypopulationwillbeoveritspermanentcapacityby1311students,atthemiddleschoollevelby538students,andwillbeoveritspermanentcapacityby1047atthehighschoollevel.TheDistrict’senrollmentprojectionsaredevelopedusingtwomethods:first,thecohortsurvival—historicalenrollmentmethodisusedtoforecastenrollmentgrowthbasedupontheprogressionofexistingstudentsintheDistrict;then,theenrollmentprojectionsaremodifiedtoincludestudentsanticipatedfromnewdevelopmentsintheDistrict.6 Toaddressexistingandfuturecapacityneeds,theDistrict’ssix-yearconstructionplanincludesthefollowingcapacityprojects:FacilityProjected/FinalLocationAdditionalExpansionsCompletionDateCapacityNewHighSchool2022lssaquah1600NewElementary#172022lssaquah680NewMiddleSchool2021lssaquah850ExpandMapleHillsElementary2021KingCounty120NewElementary#162020Sammamish680ExpandDiscoveryElementary2019Sammamish120ExpandEndeavourElementary2019KingCounty120Rebuild/ExpandPineLakeMiddle2018Sammamish242ExpandCougarRidgeElementary2018Bellevue120ExpandSunsetElementary2018Bellevue120CreeksideElementaryPortable2018Sammamish40MapleHillsElementaryPortable2018KingCounty40ChallengerElementaryPortable2018Sammamish40PineLakeMiddleSchoolPortable2018Sammamish56SunnyHillsElementaryPortables2018Sammamish80lssaquahMiddleSchoolPortables2018lssaquah208lssaquahHighSchoolPortable2018lssaquah56MaywoodMiddleSchoolPortable2018KingCounty56BasedupontheDistrict’scapacitydataandenrollmentprojections,aswellasthestudentgenerationdata,theDistricthasdeterminedthatamajorityofitscapacityimprovementsarenecessarytoservestudentsgeneratedbynewdevelopment.Theschoolimpactfeeformulaensuresthatnewdevelopmentonlypaysforthecostofthefacilitiesnecessitatedbynewdevelopment.Thefeecalculationsexaminethecostsofhousingthestudentsgeneratedbyeachnewsinglefamilydwellingunitoreachnewmulti-familydwellingunitandthenreducesthatamountbytheanticipatedstatematchandfuturetaxpayments.Theresultingimpactfeeisthendiscountedfurther.Thus,byapplyingthestudentgenerationfactortotheschoolprojectcosts,thefeeformulaonlycalculatesthecostsofprovidingcapacitytoserveeachnewdwellingunit.Theformuladoesnotrequirenewdevelopmenttocontributethecostsofprovidingcapacitytoaddressexistingneeds.TheKingCountyCouncilandtheCityCouncilsoftheCitiesofBellevue,lssaquah,Newcastle,RentonandSammamishhavecreatedaframeworkforcollectingschoolimpactfeesandtheDistrictcandemonstratethatnewdevelopmentswillhaveanimpactontheDistrict.TheimpactfeeswillbeusedinamannerconsistentwithRCW82.02.050-.110andtheadoptedlocalordinances.EngrossedSenateBill5923,enactedinthe2015LegislativeSession,requiresthatdevelopersbeprovidedanoptiontodeferpaymentofimpactfeestofinalinspection,certificateofoccupancy,orclosing,withnofeesdeferredlongerthan18monthsfrombuildingpermitissuance.TheDistrictadoptsthepositionsthat:(1)noschoolimpactfeeshouldbecollectedlaterthantheearlieroffinalinspectionor18monthsfromthetimeofbuildingpermitissuance;and(2)nodeveloperapplicantshouldbepermittedtodeferpaymentofschoolimpactfeesformorethan20dwellingunitsinasingleyear.TheDistrict’srecentandongoingstudentgrowth,coupledwiththeneedforthetimelyfundingandconstructionofnewfacilitiestoservethisgrowth,requiresstrictadherencetothisposition.7 ENROLLMENTMETHODOLOGYITwobasictechniquesareused,withtheresultscompared,toestablishthemostlikelyrangeofanticipatedstudentenrollment:1.Thestudent3-2-1cohortsurvivalmethod.ExaminelssaquahSchoolDistrictenrollmentsforthelast5yearsanddeterminetheaveragecohortsurvivalfortheconsecutivefive-yearperiod.Becausecohortsurvivaldoesnotconsiderstudentsgeneratedfromnewdevelopmentitisaconservativeprojectionofactualenrollment.Forthesamereason,theseprojectionsarealsoslowtoreacttoactualgrowth.2.BasedoninformationfromKingCounty,realtors,developers,etc.,seektoestablishthenumberofnewdwellingunitsthatwillbesoldeachyear.Thenewdwellingunitsareconvertedtonewstudentsbasedonthefollowing:a)Thenumberofactualnewstudentsasapercentageofactualnewdwellingsforthepastseveralyears.b)Determinetheactualdistributionofnewstudentsbygradelevelforthepastseveralyears,i.e.,5%tokindergarten,10%tofirstgrade,2%to11thgrade,etc.c)Basedonanexaminationofthehistoryshownby(a)and(b)above,establishthemostlikelyfactortoapplytotheprojectednewdwellings.Afterdeterminingtheexpectednewstudents,thecurrentactualstudentenrollmentsaremovedforwardfromyeartoyearwiththearrivedatadditions.Oneofthechallengesassociatedwithallprojectiontechniquesisthattheytendtoalwaysshowgrowthbecausethenumberofhousesandthegeneralpopulationalwaysincreases.Enrollments,however,cananddodecreaseevenasthepopulationincreases.Thereasonisasthepopulationmatures,thenumberofkindergartnerswillgodownasthenumberof10thgradersisstillincreasing.Toadjustforthisfactor,thenumberofschoolagechildrenperdwellingisexamined.Whenthisnumberexceedsexpectations,itisprobablybecausetheDistrictisstillassumingkindergartengrowth,whilethemaingrowthisactuallymovingintomiddleschool.Whenthishappens,areductionfactorisaddedtokindergartentoforceittodecreaseeventhoughthegeneralpopulationcontinuestogrow.Aprecisestatisticalformulahasnotbeendevelopedtomakethisadjustment.Afteralloftheprojectionshavebeenmadeandexamined,themostlikelyrangeisselected.Anexaminationofpastprojectionscomparedwithactualenrollmentindicatesthecohortstendtobemoreaccurateoveraten-yeartimespanwhiledwellingunitstendtobemoreaccurateoverashorterperiod.Theprobablereasonisthatoveraten-yearperiod,theprojectionstendtoaverageouteventhoughtherearemajorshiftsbothupanddownwithintheperiod.Enrollmentprojectionsfortheyears2019-2020through2033-2034areshowninTableOne.StudentgenerationfactorsareshowninTableTwoandTableThree.$ fThEnrollmentYearK1ST2ND3RD4TH511161117TH8TH91111011111TH12THTotalK-S6-89-12Total2010-11613139013551385131914001268132612981326t3331110101516,138746238924781613$2011-1260913961423137414171346140713111346136113191233102116.56375654064493416,56320124365113611467149614401448136214471339141213531225114417,13778634148513t17.1372013-1365414891414152614981477146213911463134414041233111!17,36580584316509117.3652013-1569414941552147815451555151214911432149513521292111518,0068317443552518,0062015-166611547155816151548158216001552152014721489116711318,335$511467!526418,3352016_17*1408148316231609165016041626162615$5156514751290106319,60693764837539319,6062017-18144715611535169116411680162716551651162915461243116520,0729556493355820,072201849133715191591155517201645172316311638167715651308106119.9719367499256L19,9712019-20132614201561162815761740166717311637165916451357115820,1059251503558120,1052020-21132814491470160616621603177116851743166916321429121120,25991185199594120,2592021-2214441445149815131635168816341787169517751640141212820,35092225115611320,3502022-23138915521488153915401654171616471792172417391415126120,35791625155614420,3572023-23137714881593152415661558168317271648181916851516125920,33391065058627920,3332023-2515821484153316341551158715861697173316??1786146613620,68493725016629t20,6832025-2615841693152915741662157416171600170317631644156513120,82796174921629(20,8272026-2716001692173815691602168416031630160617331729142314121,02698864839630121,0262027-281594170717361778159716221713161616351635169$150$127221,111100354964611221,1112028-29159917011751177518051618165217261621166416001477135721.336102504998609821,3362029-3016081707174517911803182716471665173116501630138013221.512194825043598721,5122030-3116131716175217851819182518561660167117611616140912321,712105105187601521,7122031-3216191721176017911813184018541869166617001726139512522.013105455388608122,0132032-3316231726176518001819183418691867187416951665150512422,288105685611611122,2882033-331629173017711805182$184018631882187219031660144413522,58310603561$636:22,5832016-17EnroImcntreflectstheaddi6onofStateFundedFullDayKindergartenTABLEONE:ACTUALSTUDENTCOUNTS2010-11through2018-19ENROLLMENTPROJECTIONS2019-20through2033-349 .TABLETWO:STUDENTFACTORS-SINGLEFAMILYI2018-19SingleFamilySTUDENTSAVERAGEPERUNITSingleFamilyDevelopment#PlannedUSoldK-56-89-12TotalK-56-89-12TotalBelvedere9492422017790.4570.2170.1850.859Cavalia494918138390.3670.2650.1630.796Cedarcroft271210120.0830.0000.0830.167ChestnutEstates38351859320.5140.1430.2570.914Claremont@Renton91911844260.1980.0440.0440.286DaltonPark391211020.0830.0830.0000.167ForestHeights24600220.0000.0000.3330.333Glencoe,Preswick&Kinlock@Trossachs2112048357561960.4070.2790.2750.961HeritageEstates8586422221850.4880.2560.2440.988Highcroft©Sammamish1211216330191120.5210.2480.1570.926lssaquahHighlands3112944717441080.1600.0580.1500.357lssaquahHighlands-IchijoSunRidge35358361702290.0850.1710.486lssaquahHighlands-WestridgeSouth7250325100.0600.0400.1000.200LawsonPark31311652230.5160.1610.0650.742LibertyGardens363651060.1390.0280.0000.167Meadowleaf1152000000.0000.0000.0000.000Overlook©Brookshire38361376260.3610.1940.1670.722SummitPickering/lnneswoodEstates30237610230.30402610.4351.000Rivenwood52521679320.3080.1350.1730.615ShorelaneVistas38388712270.2110.1840.3150.711SymphonyRidge57521497300.2690.1730.1350.577TOTALS159513754232162388770.3080.1570.1730.638SINGLEFAMILYElementarySchool0.308MiddleSchool6-80.157HighSchool9-120.173TOTAL0.638Thesedevelopmentsarecurrentlyunderconstructionorhavebeencompletedwithinthepastfiveyears.10 TABLETHREE:STUDENTFACTORS-MULTI-FAMILYI2018-19MultiFamilySThDENTSAVERAGEPERUNITMultiFamilyDevelopment#Planned#SoldK-56-89-12TotalK-56-89-12TotalAvalonBay8Th100401410640.4000.1400.1000.640AldeaatNewcastleCommons25ii00000.0000.0000.0000.000IssaquahHighlands-ViewRidge383811916360.2890.2370.4210.947lssaquahHighlands-TheBrownstones176176231215500.1310,0680.0850284LakeBorenTownhomes565610010.0180.0000.0000.018Lakehouse413810221402630.0530.0530.368OverlookBrookshire424213762603100.16701430619TownsatWestndge(New)11222100100450.0000.0000.045Talus:SpringPeak252500110.0000.0000.0400.040TOTALS13905089944501930.1950.0870.0980.380MUL11FAMILYElementarySchool0195MiddleSchool6-80.087HighSchool9-120.098TOTAL0.380Thesedevelopmentsarecurrentlyunderconstructionorhavebeencompletedwithinthepastfiveyears.11 .INVENTORYANDEVALUATIONOFCURRENTFACILITIESIBelowisalistofcurrentfacilities.ThesefacilityLocationMap.EXISTINGFACILITIESGRADESPANK-5:ApolloElementaryBriarwoodElementaryCascadeRidgeElementaryChallengerElementaryClarkElementaryCougarRidgeElementaryCreeksideElementaryDiscoveryElementaryEndeavourElementaryGrandRidgeElementarylssaquahValleyElementaryMapleHillsElementaryNewcastleElementarySunnyHillsElementarySunsetElementaryGRADESPAN6-8:BeaverLakeMiddleSchoollssaquahMiddleSchoolMaywoodMiddleSchoolPacificCascadeMiddleSchoolPineLakeMiddleSchoolGRADESPAN9-12:lssaquahHighSchoolLibertyHighSchoolSkylineHighSchoolGibsonEkHighSchoolSUPPORTSERVICES:AdministrationBuildingNewAdministrationBuilding(July2019)MayValleyServiceCenterTransportationCenterTransportationSatellitelocationsandsitesareshownontheDistrictSiteLOCATION15025S.F.1171hStreet,Renton17020S.F.134thStreet,Renton2020TrossachsBlvd.S.E.,Sammamish25200S.F.KlahanieBlvd.,lssaquah335FirstAve.S.F.,lssaquah46301671hAve.S.E.,Bellevue20777SE16thStreet,Sammamish2300228thAve.S.F.,Sammamish26205S.F.lssaquah-FallCityRd.,lssaquah1739NEParkDrive,lssaquah555N.W.HollyStreet,lssaquah15644204thAve.S.F.,lssaquah8440136thAveS.F.,Newcastle3200lssaquah-PineLakeRd.S.F.,Sammamish4229W.Lk.SammamishPkwy.S.F.,lssaquah25025S.E.32ndStreet,lssaquah6002ndAve.Ave.S.E.,lssaquah14490168thAve.S.F.,Renton24635SElssaquah-FallCityRd,lssaquah3095lssaquah-PineLakeRd.,Sammamish700SecondAve.S.F.,lssaquah16655S.E.136thStreet,Renton1122228thAve.S.F.,Sammamish379FirstAve.S.F.,lssaquah565N.W.HollyStreet,lssaquah5150220thAveS.F.,lssaquah16404S.E.MayValleyRoad,Renton805SecondAvenueS.E.,lssaquah3402228thAve.S.E.,SammamishCurrently,usingthe95%utilizationfactor,theDistricthasthecapacitytohouse17843studentsinpermanentfacilitiesand4393studentsinportables.Theprojectedstudentenrollmentforthe2019-2020schoolyearisexpectedtobe20,105includingK-SFTFwhichleavesapermanentcapacitydeficitof2262.Addingportableclassroomsintothecapacitycalculationsgivesusacapacityof22236withasurpluscapacityof2131fortheK-12studentpopulation.Calculationsofelementary,middleschoolandhighschoolcapacitiesareshowninAppendicesA,BandC.TotalsareshowninAppendixD.12 SITELOCATIONMAPI13 URBANGROWTHBOUNDARYMAPISDBoundary—KCUrbanGrowthBoundaryElementarySchoolMiddleSchoolHighSchool•EchoGlentSDBuildings THEISSAQUAHSCHOOLDISTRICT’SSIX-YEARCONSTRUCTIONPLANTheDistrict’sSix-YearFinancePlanisshowninAppendixE.ShowninTableFouristheDistrict’sprojectedcapacitytohousestudents,whichreflectstheadditionalfacilitiesasnoted.Voterspasseda$533millionbondinApril2016tofundthepurchaseoflandforandconstructionofanewhighschool,anewmiddleschool,twonewelementaryschools,therebuild/expansionofanexistingmiddleschoolandadditionstosixexistingelementaryschools.TheDistrictdoesanticipatereceivingStatematchingfundsthatwouldreducefuturebondsaleamountsorbeappliedtonewK-12constructionprojectsincludedinthisPlan.TheDistrictalsoanticipatesthatitwillreceive$500,000inimpactfeesandmitigationpaymentsthatwillbeappliedtocapitalprojects.TheDistrictprojects20,105FTEstudentsforthe2019-2020schoolyearand20,684FTEstudentsinthe2024-2025schoolyear.Growthwillbeaccommodatedbytheplannedfacilities.Pertheformulaintheadoptedschoolimpactfeeordinance,halfoftheunfundedgrowth-relatedneedisassignedtoimpactfeesandhalfisthelocalshare.TABLEFOUR:PROJECTEDCAPACITYTOHOUSESTUDENTS7ProjectedCapacitytoHouseStudentsYears2019-202020-212021-222022-232023-242024-25PermanentCapacity187821878219022205522295222952HighSchool1600MiddleSchool850ElementarySchool240680800GrossTotals187821902220552229522295222952*Subtotal(Sumat95%UtilizationRate)178431807119524218042180421804Portables@95%4393439343934393393TotalCapacity222362246423917261972619726197ProjectedFTEEnrollment**201052025920450204572044320684PermanentCapacity@95%(surplus/deficit)-2262-2188-926134713611120PermanentCapw/Portables(surplus/deficit)213122053467574057545513*PermanentCapacityandNewConstructioncalculationsarebasedonthe95%utilizationfactors(seeAppendixD)Thenumberofplannedportablesmaybereducedifpermanentcapacityisincreasedbyafuturebondissue.15 SCHOOLIMPACTFEECALCULATIONSISCHOOLIMPACTFEECALCULATIONSDISTRICTIssaquahSD#411YEAR2019SchoolSiteAcquisitionCost:((AcresxCostperAcre)/FacilityCapacity)xStudentGenerationFactorStudentStudentFacilityCost!FacilityFactorFactorCost!Cost!AcreageAcreCapacitySFRMFRSFRMFRElementary7.00$1,000,000680’0.308’0.195$3,167$2,006Middle/JrHigh10.00$1,000,000850r0.157’0.087$1,848$1,019High30.00$1,000,0001,600’0.173’0.098$3,245$1,845TOTAL$8,260$4,871SchoolConstructionCost:((FacilityCost/FacilityCapacity)xStudentGenerationFactor)x(Permanent/TotalSqFt)StudentStudent%Perm/FacilityFacilityFactorFactorCost!Cost!TotalSq.Ft.CostCapacitySFRMFRSFRMFRElementary92.37%$32,000,000680’0.308’0.195$13,372$8,471Middle/JrHigh92.37%$60,000,000850’0.157’0.087$10,243$5,647High92.37%$100,000,0001,600’0.173’0.098$9,993$5,682TOTAL$33,608$19,801TemporaryFacilityCost:((FacilityCost/FacilityCapacity)xStudentGenerationFactor)x(Temporary/TotalSquareFeet)StudentStudent%Temp/FacilityFacilityFactorFactorCost!Cost!TotalSq.Ft.CostSizeSFRMFRSFRMFRElementary7.63%$250,000800.3080.195$73$46Middle/JrHigh7.63%$250,000560.1570.087$54$30High7.63%$250,0002240.1730.098$15$6TOTAL$142$84StateMatchingCredit:AreaCostAllowancexSF1SquareFootagexDistrictMatch%xStudentFactorStudentStudentCurrentAreaSPIDistrictFactorFactorCost!Cost!CostAllowanceFootageMatch%SFRMFRSFRMFRElementary$225.97900.00%0.3080.195$0$0Middle/JrHigh$225.971080.00%0.1570.087$0$0HighSchool‘$225.971300.00%0.1730.098$0$0TOTAL$0$0TaxPaymentCredit:SFRMFRAverageAssessedValue$880,244$378,314CapitalBondInterestRate4.09%4.09%NetPresentValueofAverageDwelling$7,107,687$3,054,766YearsAmortized1010PropertyTaxLevyRate$1.83$1.83PresentValueofRevenueStream$13,007$5,590FeeSummary:SingleMultiFamilyFamilySiteAcquistionCosts$8,260.43$4,870.60PermanentFacilityCost$33,607.86$19,800.83TemporaryFacilityCost$141.60$84.35StateMatchCredit$0.00$0.00TaxPaymentCredit($13,007.07)($5,590.22)FEE(ASCALCULATED)529,002.82$19,165.56LocalShare$14,501.41$9,582.78FINALFEE$14,501$9,58316 BASISFORDATAUSEDINSCHOOLIMPACTFEECALCULATIONSISCHOOLSITEACQUISITIONCOST:•ElementaryTwonewsitesareplannedforpurchase•MiddleSchoolOnenewsiteisplannedforpurchase•HighSchoolOnenewsiteisplannedforpurchaseSCHOOLCONSTRUCTIONCOST:•Elementary$32,000,000istheproportionalcostoftheprojectprovidingadditionalelementarycapacity•MiddleSchool$60,000,000istheproportionalcostsoftheprojectsprovidingadditionalmiddleschoolcapacity•HighSchool$100,000,000istheproportionalcostoftheprojectprovidingadditionalhighschoolcapacityPERCENTAGEOFPERMANENTANDTEMPORARYSQUAREFOOTAGETOTOTALSQUAREFOOTAGE:TotalSquareFootage2,705,800PermanentSquareFootage(OSPI)2,518,228TemporarySquareFootage187,572STATEMATCHCREDIT:CurrentAreaCostAllowance$225.97PercentageofStateMatch39.54%]7 APPENDIXAI2018-19ELEMENTARYSCHOOLCAPACITIES-IrI/,//,/,///I//////n.////;iiiI‘I.Io:•/ij/j/j/i////1/i//sii///////c////I/////‘ft”’If//I-/-00I’/.-o*MmjsexcludedspacesforspecialprogramneedsAverageofstaffingratios1:20K-2,1:233-5FrnenentCapacityx95%(utilizationfactor)MnusHeadcountEnrolirtentMaxinhjmCapacityx95%(utilizationfactor)Mnus[-leadcountEnrolmentFrrrmnentcapacityreflectsthebuildingslevelofservicedesigncapacity.ThenaxinIJmcapacityincludesthepermanentcapacityplusthenexirremnurtterofclassroorteservedinportables./1’IAPOLLO265204485685407140708673007087630-9043BRIARWOOD28560224584555122408247830082412643-88140CASCADERIDGE23460336496471816065662300656845813165CHALLENGER20400560460437142807407030074014567-130136CLARK35700336736699102009368890093610758-59131COUGARRIDGE33660336696661816085681300856858081233CREEKSIDE27540336576546102007767370077610709-16228DISCOVERY224403364764528160636604006368635-183-31ENDEAVOUR22440336476452122407166800071612571-119109GRANDRIDGE27540336576547122408167750081612707-16068ISSAQUANVALLEY2958000580551102007807410078010621-70120MAPLEHILLS193803364163954804964712405366403-868NEWCASTLE244803365164908160676642006768636-1466SUNNYHILLS32640112652619480732695816089212749-130-54SUNSET31620560680646480760722480840858462138TOTAL39SF79601441528U848818061V13112620111110811055311141280111388114519251-1187130218 APPENDIX B 7 201 8-2019 MIDDLE SCHOOL CAPACITIES 7ijZ7 - I / , //q C, 739 863 1009 10 26C 20€ 1 5€ 1038 1116 1218 986 1060 1157 1036 1116 1218 10 8 6 869 1018 1 203 -130 -155 -194 117 42 -46 /I/7/ 7 BEA’JER LAKE 29 754 ISSAQUAH MIDDLE 24 34 778 884 MAYWOOD 24 39 908 1014 45 1062 0 I 0 PACIFIC CASCADE 29 754 7 84 838 796 8 208 1046 994 0 0 1046 8 1006 -210 -12 PINE LAKE 42 1092 3 36 1128 1072 2 52 1180 1121 6 156 1336 8 939 133 182 TOTAL ]1731 44981 781 216114714 4478 34 8841 55981 5318 61 1561 57541 401 50351 -557 Mnus excluded spaces for special program needs Permenent Capacity x 95%(ulitzation factor)Mnus Headcount Enrotment Maxinujm Capacity x 95%(utilization factor)Mnus t-leadcount Enrollment Frmenent capacity reflects the budings level of service design capacity. The mexin-em capacity includes the permenent capacity plus the mexirnim nunter of classroome served in portables. 19 APPENDIXC72018-2019HIGHSCHOOLCAPACITIESI69:-1,//,,%I/I///QISSAQUAHHIGH7821842242208209810280248823642562540122211-113153TOTAL1951546011011201155801152491401112016700163I81224169201481581911-5181546LIBERTYHIGHGIBSONEKHIGHSKYLINEHIGH3996910922521932434812361140264196810832511870162241684481364432241612964102295600168015324322416141613862092013-30342-143-90201282*MnusexcludedspacesforspecialprogramneedsHeadcountirollnentConparedtoPerrmnentCapacityx95%(utilizationfactor)HeadcountirollrrentConparedtoMaxiimmCapacityx95%(utilizationfactor)Frrmnentcapacityreflectsthebuildingslevelofservicedesigncapacity.Thenmxinumcapacityincludesthepernnentcapacityplustherrexinhjmnunterofclassrooneservedinportables20 Fcix-DCci,E>CiCoiiCoUCo+xVCa,CiECciCoCoUCo2+xVCa)0SciCoCoUCII)CCaSa)0Co0a,Ca>ciCoCi.CoUCa)CCoa)a-xUzw00U)wI000-JI0I0)0Coec’1C’,C’)C’)CDC’)C1U,00C’)C’,C’,C’)C’)CD0C’)CCDCDCDC’)CDC’,C’)C’)C’)CDCC’)C’)C’)0)C’,C’)CDCDCC’)C’)CDC—@1CDC--CDCDCDC’)C—CD0)C--CDCDr— APPENDIXEISix-YearFinancePlanCosttoSECUREDUNSECUREDBUILDINGNIM*201920202021202220232024CompleteLOCAL/STATELOCAL*NewHighSchoolN$9,000,000$32,000,000$35,000,000$32,000,000$11,000,000$119,000,000$119,000,000NewMiddleSchoolNsa,00o,ooo$29,000,000$29,000,000$7,000,000$73,000,000$73,000,000NewBenntary#16N$9,000,000$22,000,000$4,500,000S35,500,000$35,500,000NewBenentary#17N$3,000,000$70,000,000$10,000,000$10,000,000$4,000,000,$37,000,000$37,000,000Rebuild/ExpandFineLakeMidM$6,000,000$6,000,000$6,000,000ExpandCougarRidgeElM$3,000,000$3,000,000$3,000,000ExpandDiscoveryBM$5,000,000$3,000,000$8,000,000$8,000,000ExpandEndeavourBM$6,000,000$3,000,000$9,000,000$9,000,000ExpandMapleHillsBM$1,000,000$4,000,000$2,000,000$7,000,000$7,000,000PortablesN$1,000,000$1,000,000$1,000,000$3,000,000$3,000,000$500,000LandN$23,000,000$36,000,000$31,000,000$90,000,000$90,000,000TOTALS[$74,000,000$140,000,0001$112,500,000J$49,000,0001sisoooooof$0$39O,500,000$390,500,000$500,000=NewConstructionM=Modernization/Rebuild**ThelssaquahSchoolDistrict,withvoterapproval,hasfrontfundedtheseprojects.SchooIimpactfeesmaybeutilizedtooffsetfrontfundedexpendituresassociatedwiththecostofnewgrowth-relatedfacilities.ImpactfeesarecurrentlycollectedfromKingCounty,CityofBellevue,CityofNewcastle,CityofRenton,CityofSanirnishandtheCityofsaquahforprojectswithinthelssaquahSchoolDistrict.****Fundsforportablepurchasesmayconefromimpactfees,statematchingfunds,interestearningsorfuturebondsaleelections.A 2019 CAPITAL FACILITIES PLAN Renton School District No. 403 Board of Directors Pam Teal, President Alisa Louie, Vice President Dr. Avanti Bergquist Lynn Desmarais Gloria Hodge Dr. Damien Pattenaude, Superintendent May 2019 Adopted by Renton School District Board of Directors on May 22,2019 2019 CAPITAL FACILITIES PLAN Renton School District No. 403 TABLE OF CONTENTS I. EXECUTIVE SUMMARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 II. CAPACITY METHODOLOGY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 III. INVENTORY AND CAPACITY OF FACILTIES . . . . . . . . . . . . . . . . . . . 7 IV. ENROLLMENT PROJECTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 V. ENROLLMENT DRIVEN FACILITY NEEDS . . . . . . . . . . . . . . . . . . . . 13 VI. SIX-YEAR FINANCE PLAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 VII. IMPACT FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 VIII. APPENDICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 2019 Capital Facilities Plan Renton School District No. 403 - 1 - I. EXECUTIVE SUMMARY This Six-Year Capital Facilities Plan (the “Plan”) was prepared by Renton School District (the “District”) in compliance with the requirements of the Washington State Growth Management Act (GMA, the Act), King County Code Title 21A.43, and applicable ordinances of the cities of Bellevue, Newcastle and Renton. It is the District’s intent that the Plan be adopted by King County and the cities of Bellevue, Newcastle and Renton as a sub-element of their respective Capital Facilities Plans, and that that those jurisdictions assess and collect school impact fees on behalf of the District, as empowered by the GMA. This Plan, however, is not intended to be the sole planning instrument developed by the District to determine its capital facility needs. The GMA was adopted by the State legislature in 1990 in response to rapidly increasing development; most notably in King County and the surrounding central Puget Sound area. The Act requires state and local governments to manage Washington’s growth by developing and implementing comprehensive land-use and transportation plans, by designating Urban Growth Areas, and by protecting natural resources and environmentally critical areas. The Capital Facilities Plan is one element of a County or City’s Comprehensive Plan that addresses existing public facility capacities, forecasts future public facility needs, presents a plan for expanding existing facilities or constructing new facilities to meet those needs, and indicates how those public facility improvements are to be financed. The GMA empowers jurisdictions to assess and collect impact fees as one means of financing new public facilities necessitated by private development. This Capital Facilities Plan addresses the impact of growth on public school facilities by examining: 1. anticipated growth of the District’s student population over the next six years; 2. the ability of existing and proposed classroom facilities to adequately house those students based on the District’s current Standard of Service; 3. the need for additional enrollment driven capital facilities; 4. the method of financing those capital improvements; and 5. calculation of school impact fees based on, among other variables, the number of students generated by recent residential development (student generation factors). This plan is updated annually and submitted to local governments for inclusion as a sub- element in their Capital Facilities Plans. Past Plans have been adopted by King County and the Cities of Bellevue, Newcastle and Renton. The District is currently engaged in dialogue with the cities of Tukwila and SeaTac regarding implementation of impact fees within their jurisdictions. Enrollment Projections: Enrollment projections provided by the Office of Superintendent of Public Instruction (OSPI), as adjusted by Renton School District, indicate a moderate overall increase in K-12 2019 Capital Facilities Plan Renton School District No. 403 - 2 - enrollment over the next six years of just under two percent (2%). This overall increase is driven by a healthy 14% projected increase at the high school grade levels, and a moderate 3.86% at the middle school grade levels. Countering these growths is a projected decrease at the elementary grade levels of 5.67%, or 434 students. Current Capacity: Student capacity of existing, permanent K-12 facilities, excluding special education facilities and facilities housing alternative learning environments, is 14,788. Based on current enrollment (October 1, 2018 headcount), the District is showing a permanent facility deficit of 755 at the elementary level, drastically reduced from last year’s deficit of 1,244, due to the opening of the new Sartori Elementary School. Middle school capacity continues to exceed current student enrollment, but only by a margin of 44, while current high school enrollment results in a surplus capacity of 245. Elementary school capacity still remains the District’s greatest challenge. Relying heavily on the use of relocatable classrooms (portables) to accommodate the ever-increasing and fluctuating student population, portables at elementary schools now accounting for over 15% of the District’s total K – 5 facility capacity. Portables are, however, not considered permanent structures, and are therefore not included in the inventory of permanent facilities. They are viewed as a short-term solution for managing enrollment fluctuation, and housing students on a temporary basis until permanent facilities can be constructed. They are not a long-term solution. Enrollment Projections and Future Capacity: Based on OSPI’s conservative projections, K-12 enrollment will continue to grow at a rate of 1% - 2% per year, as it has done in the past. But as middle and high school enrollments increase over the next six years by 131 and 593 students, respectively, we can expect a decrease at the elementary grade levels of 434 students over that same period of time. Even with the opening of the new Sartori Elementary School this past fall, and factoring in the projected decrease in elementary school enrollment over the next six years, current capacity indicates that the District will still be facing a deficit capacity of 321 by the start of the 2024 - 25 school year. The construction of a new elementary school will eliminate that deficit. Over the next six years, the current high school surplus capacity of 245 will constantly decrease, with a projected deficit of 264 by the school year 2024-25. Similarly, the current surplus capacity of 44 at the middle school level will become a deficit as early as next year, fluctuating between 87 and 269 over the next six years. Options on addressing mitigation of secondary facility deficits will need to be considered, but are not addressed in this Plan. Capital Construction Plan: For the next six-year period, the District’s highest priorities will be addressing existing and projected facility capacity deficits, both enrollment and program related. This includes: 2019 Capital Facilities Plan Renton School District No. 403 - 3 - • Construction of a new elementary school within the Hazen High School service area, where the majority of growth has and continues to occur. • High school additions and/or upgrades to create additional science classroom/laboratory space to address changes in State graduation requirements, and • Acquisition of land for future development. Other high priority capital improvements will fall into one or more of the following major categories; Safety and Security, Energy Conservation, Site Improvements, and Building Upgrades. Improvements will occur district-wide, affecting nearly all District facilities, achieving and maintaining the level of service necessary to provide safe, healthy, and nurturing learning environments for all students. These improvements are not necessarily enrollment related. The District will also be exploring options for future expansion of its high school facilities. As an alternative to constructing a fourth high school, the feasibility of expanding existing facilities at the Lindbergh High School and Renton High School sites will be considered. Finance Plan: The primary funding sources for capital facilities projects over the next six years include remaining funds from the 2016 capital levy; school impact fees currently being collected by King County and the cities of Bellevue, Newcastle and Renton; and, future bond initiatives. Expenditures for enrollment driven projects over the next six years are estimated at $72,020,000, of which approximately 5% are secured by previously collected impact fees. The remaining, unsecured, 95% would be funded primarily by a proposed 2019 bond initiative and future impact fees. Impact Fees: Impact fees were calculated in conformance with King County Council Ordinance 11621, Attachment A, resulting in a decrease in single-family fees of $15 per unit, and an increase in multi-family fees of $1,185 per unit. The primary variables contributing to these changes were student generation factors (SGFs) and construction costs. While higher construction costs and SGFs combined to increase multi-family fees, higher construction costs and lower SGFs combined to neutralize any significant change. A comparison of current and last year’s fees is shown below. IMPACT FEES 2018 2019 CHANGE SINGLE-FAMILY $6,877 $6,862 ($15) MULTI-FAMILY $2,455 $3,582 $1,127 TABLE 1 2019 Capital Facilities Plan Renton School District No. 403 - 4 - 2019 Capital Facilities Plan Renton School District No. 403 - 5 - II. CAPACITY METHODOLOGY STANDARD OF SERVICE The Renton School District Standard of Service is the standard adopted by the District that identifies the program year, school organizational structure, student/teacher ratios by grade level (taking into account the requirements of students with special needs), daily class schedule, types of facilities and other factors identified by the District to be beneficial in supporting its educational programs and objectives. The Standard of Service is the major determining factor, together with the number of classrooms (teaching stations) in calculating facility capacity. The District has adopted a traditional elementary/middle/high school organizational structure that houses kindergarten through Grade 5 in elementary schools, Grades 6 through 8 in middle schools, and Grades 9 through 12 in high schools. The school-year calendar adopted by the District is also traditional; typically beginning in late August and ending in mid-June. Similarly, the District maintains a fairly common daily schedule, with classes beginning between 7:20 and 9:30 a.m. and ending between 2:03 and 3:10 p.m., depending on grade level. The District, and the Renton Education Association, recognize that reasonable class size is necessary for optimum learning, and have established the following student/teacher ratios: Grade Levels K-1 20:1 Grade Level 2 22:1 Grade Level 3 24:1 Grade Levels 4-12 29:1 The 29:1 ratio at the secondary level applies to all Language Arts, Social Studies, Science, Math, World Languages, World Language Exploratory and Health classes. Other ratios apply as follows: Band/Orchestra 40:1 Choir 50:1 Middle School PE 35:1 High School PE 40:1 All other classes 31:1 For the purposes of this report, the student /teacher ratio for special education classes held in self-contained classrooms within comprehensive elementary and secondary facilities is assumed to be 12:1. Educational facilities dedicated solely to special education or other specialized programs are excluded from capacity calculations, as are associated student headcounts. 2019 Capital Facilities Plan Renton School District No. 403 - 6 - In response to new State and District graduation requirements, beginning with the 2018- 2019 school year, all District high schools have changed from a semester system to a trimester system, resulting in the following: • Three 12-week terms instead of two 18-week terms, • Five 72-minute periods per day instead of six 57-minute periods, and • Reduction of classroom efficiency from 83% to 80%, reducing facility capacity. Student/teacher ratios, referenced earlier, are applicable to both permanent and relocatable classrooms. However, inasmuch as relocatable facilities do not generally allow for the full range of educational activities promoted by the District, they are generally viewed as temporary or interim housing, necessary to accommodate enrollment fluctuations and development driven enrollment increases, but only until such time as permanent facilities can be financed and constructed. For those reasons, relocatable classrooms capacities are calculated, but not used in the analysis of future facility needs. PRACTICAL CAPACITY MODEL The Practical Capacity Model calculates building capacity based on limitations that existing facilities place on enrollment as a result of current educational program needs, operating policy and contractual restrictions. The calculation is made by reviewing the use of each classroom/teaching station in each facility. For every room housing students, a calculation is made, assigning a maximum number of students per room. Sometimes the capacity of core facilities, such as the cafeteria or gym, or the quantity of restroom fixtures, may limit facility capacity to a level below that calculated by collective classroom capacity levels. Capacity at the secondary school level is further limited by class scheduling restrictions and student distribution among elective classes. Based on a typical middle school six-period day, where one period is designated for teacher planning, capacity is reduced by one-sixth, or 17 percent, of theoretical capacity. Similarly, at high schools, with the newly established five-period day, capacity is reduced by one-fifth, or 20 percent. Elective classes, many of which require specialized classrooms, also figure into the equation for determining a school’s capacity, which together with required classes, require a well thought out Master Schedule if the facility’s capacity is to be maximized. Although not reflected in this year’s update, future building capacity will be affected by the reduced student/teacher ratios for grades K-3 as prescribed by the McCleary Act. A 2015 survey conducted as part of the K-3 Classroom Reduction Grant Program, authorized by SSB 6080, and validated under the auspices of OSPI, indicated that Renton School District will require an additional 42 classrooms to meet the required K-3 student/teacher ratio of 17:1. This is the equivalent of two new schools. While State prescribed student/teacher ratio changes will affect future facility capacity, it is not addressed in this Plan, as the changes are not directly driven by growth. 2019 Capital Facilities Plan Renton School District No. 403 - 7 - III. INVENTORY AND CAPACITY OF FACILITIES Renton School District’s capital facilities include both permanent structures and relocatable (portable) classrooms. Permanent facilities are further categorized as either K-12 (traditional elementary, middle and high school configurations), Special Instructional Use, or Non-instructional Support Facilities. The District maintains a total of 32 permanent and 55 relocatable facilities serving a total student population of 15,393 (October 2018 headcount). The District’s permanent K-12 facilities include 15 elementary schools, 4 middle schools, and 4 high schools. Two Special Instructional Use facilities house the District’s early childhood, special education and alternative learning programs. Support facilities include the Kohlwes Education Center (admin.), Transportation Center, Facilities Operations and Maintenance Center, Nutrition Services/Warehouse, Renton Memorial Stadium and the Lindbergh Swimming Pool. Total permanent facilities encompass 2,595,263 square feet, with 2,417,847 square feet (93%) devoted to K-12 and instructional special use. See Appendix A for District Maps. The District’s relocatable K-12 facilities are used primarily to address enrollment fluctuations and to house students on a temporary basis until permanent facilities can be constructed. For those reasons they are not considered a long-term solution for housing students, and are not acknowledged in the calculation of the capacity of K-12 facilities. Of the 55 relocatable facilities in the District’s inventory, 44 are “double portables” containing two classrooms, and 11 are singles. Combined, they provide the District with a total of 99 relocatable classrooms, encompassing 88,704 square feet of additional space available for instruction. Table 2 below summarizes existing K-12 facility capacity. A complete inventory of District facilities, including undeveloped property, follows. Facility capacity worksheets may be found in Appendix B. EXISTING FACILITY CAPACITY FACILITY TYPE ELEMENTARY SCHOOLS MIDDLE SCHOOLS HIGH SCHOOLS TOTAL PERMANENT 6,895 84.63% 3,435 88.25% 4,458 97.97% 14,788 89.14% RELOCATABLE 1,252 15.37% 457 11.75% 92 2.03% 1,801 10.86% TOTAL 8,147 100.00% 3,892 100.00% 4,550 100.00% 16,589 100.00% TABLE 2 2019 Capital Facilities Plan Renton School District No. 403 - 8 - INVENTORY AND CAPACITY OF PERMANENT FACILITIES NAME LOCATION AREA (ft2)CAPACITY Benson Hill 18665 - 116th Ave. SE, Renton, 98058 67,533 520 Bryn Mawr 8212 S 118th St., Seattle, 98178 49,157 338 Campbell Hill 6418 S 124th St., Seattle, 98178 57,072 332 Cascade 16022 - 116th Ave. SE, Renton, 98058 59,164 467 Hazelwood 7100 - 116th Ave. SE, Newcastle, 98056 66,161 591 Highlands 2727 NE 7th St., Renton, 98056 60,000 547 Honey Dew 800 Union Ave. NE, Renton, 98059 54,620 336 Kennydale 1700 NE 28th St., Renton, 98056 65,169 622 Lakeridge 7400 S 115th St., Seattle, 98178 52,958 398 Maplewood Hgts.130 Jericho Ave., Renton, 98059 56,220 402 Renton Park 16828 - 128th Ave. SE, Renton, 98058 65,955 476 Sartori 332 Park Ave. N, Srenton, 98057 76,797 554 Sierra Heights 2501 Union Ave. NE, Renton, 98058 53,992 472 Talbot Hill 2300 Talbot Rd., Renton, 98055 57,844 460 Tiffany Park 1601 Lake Youngs Way, Renton, 98058 58,758 380 Total Grades K-5 Capacity 901,400 6,895 Dimmitt 12320 - 80th Ave. S, Seattle, 98178 109,070 794 McKnight 2600 NE 12th St., Renton, 98056 126,706 847 Nelsen 2304 Jones Ave. S, Renton, 98055 124,234 896 Risdon 6928 - 116th Ave. SE, Newcastle 98056 136,582 898 Total Grades 6-8 Capacity 496,592 3,435 Hazen 1101 Hoquiam Ave. NE, Renton, 98059 327,395 1,462 Lindbergh 16426 - 128th Ave. SE, Renton, 98058 242,662 1,211 Renton 400 S 2nd St., Renton, 98057 278,373 1,389 Talley 7800 S 132nd St., Renton, 98178 70,831 397 Total Grades 9-11 Capacity 919,261 4,458 TOTAL GRADE LEVELS K-12 2,317,253 14,788 Meadow Crest EEC 1800 Index Ave. NE, Renton, 98056 68,752 464 HOME Program - Spring Glen 2607 Jones Ave. S, Renton, 98055 7,005 84 Renton Academy - Spring Glen 2607 Jones Ave. S, Renton, 98055 24,837 48 Total Instructional Special Use 100,594 596 Total Instructional Facilities 2,417,847 15,384 Facilities Operations Center 7812 S 124th St., Seattle, 98178 21,894 Kohlwes Educational Center 300 SW 7th St., Renton, 98057 57,000 Lindbergh Pool 16740 - 128th Ave. SE, Renton, 98058 13,600 Nutrition Services / Warehouse 409 S Tobin St., Renton 98057 27,466 Renton Memorial Stadium 405 Logan Ave. N, Renton, 98057 37,213 Transportation Center 420 Park Ave. N, Renton, 98057 20,243 Total Support Services 177,416 Total All Permanent Facilities 2,595,263ELEMENTARY SCHOOLSTABLE 3ALT LEARNINGSUPPORT SERVICESMIDDLE SCHOOLSHIGH SCHOOLS 2019 Capital Facilities Plan Renton School District No. 403 - 9 - INVENTORY AND CAPACITY OF RELOCATABLE CLASSROOMS * BLDG. ID LOCATION NUMBER OF CLASSROOMS SCHOOL ID NOS. AREA (sq. ft.) STUDENT CAPACITY 53 McKnight Middle 2 7/8 1,792 46 54 Nelsen Middle 2 7/8 1,792 46 55 Nelsen Middle 2 5/6 1,792 46 56 Nelsen Middle 2 3/4 1,792 46 57 Nelsen Middle 2 1/2 1,792 46 59 Lindbergh High 1 2 896 21 60 Lindbergh High 1 3 896 21 61 Lindbergh High 1 4 896 21 62 Talbot Hill Elementary 1 2 896 29 64 Talbot Hill Elementary 1 1 896 29 65 Dimmitt Middle 1 3 896 23 66 Dimmitt Middle 1 4 896 23 69 Honey Dew Elementary 2 3A/3B 1,792 58 70 Talbot Hill Elementary 1 3 896 29 72 McKnight Middle 2 3/4 1,792 46 73 Lakeridge Elementary 2 5/6 1,792 58 74 Sierra Heights Elementary 2 5/6 1,792 58 77 McKnight Middle 2 5/6 1,792 46 78 McKnight Middle 2 1/2 1,792 46 79 Dimmitt Middle 2 1/2 1,792 46 80 Honey Dew Elementary 2 2A/2B 1,792 58 81 Cascade Elementary 2 1/2 1,792 58 82 Sierra Heights Elementary 2 1/2 1,792 58 83 Lindbergh High 2 5/6 1,792 42 84 Maplewood Heights Elementary 2 5/6 1,792 58 85 Dimmitt Middle 1 5 896 23 86 Dimmitt Middle 1 6 896 23 87 Dimmitt Middle 1 7 896 23 88 Bryn Mawr Elementary 2 1/2 1,792 58 89 Bryn Mawr Elementary 2 3/4 1,792 58 90 Honey Dew Elementary 2 4A/4B 1,792 58 91 Honey Dew Elementary 2 1A/1B 1,792 58 92 Tiffany Park Elementary 2 1/2 1,792 58 93 Spring Glen 2 1/3 1,792 46 94 Spring Glen 2 2/4 1,792 46 95 Campbell Hill Elementary 2 2A/2B 1,792 58 96 Campbell Hill Elementary 2 1A/1B 1,792 58 97 Cascade Elementary 2 3/4 1,792 58 98 Cascade Elementary 2 5/6 1,792 58 99 Lakeridge Elementary 2 7/8 1,792 58 100 Lakeridge Elementary 2 3/4 1,792 58 101 Campbell Hill Elementary 2 3A/3B 1,792 58 102 Campbell Hill Elementary 2 4A/4B 1,792 58 103 Maplewood Heights Elementary 2 1/2 1,792 58 104 Maplewood Heights Elementary 2 3/4 1,792 58 105 Maplewood Heights Elementary 2 7/8 1,792 58 106 Sierra Heights Elementary 2 3/4 1,792 58 107 Sierra Heights Elementary 2 7/8 1,792 58 108 Tiffany Park Elementary 2 3/4 1,792 58 109 Bryn Mawr Elementary 2 5/6 1,792 58 110 Hazelwood Elementary 2 1A/1B 1,792 58 111 Maplewood Heights Elementary 2 9/10 1,792 58 112 Maplewood Heights Elementary 2 11/12 1,792 58 113 Talbot Hill Elementary 2 1A/1B 1,792 58 114 Talbot Hill Elementary 2 2A/2B 1,792 58 TOTAL 99 88,704 2,669 * Capacity based on Standard of Service and not actual use TABLE 4 2019 Capital Facilities Plan Renton School District No. 403 - 10 - RELOCATABLE FACILITY CAPACITY BY SCHOOL * LOCATION ADDRESS BUILDING ID AREA (sq. ft.)CAPACITY ELEMENTARY SCHOOLS Bryn Mawr 8212 S 118th St., Seattle, 98178 88, 89, 109 5,376 174 Campbell Hill 6418 S 124th St., Seattle, 98178 95, 96, 101, 102 7,168 232 Cascade 16022 - 116th Ave. SE, Renton, 98058 81, 97, 98 5,376 174 Hazelwood 7100 - 116th Ave. SE, Newcastle, 98056 110 1,792 58 Honey Dew 800 Union Ave. NE, Renton, 98059 69. 80. 90. 91 7,168 232 Lakeridge 7400 S 115th St., Seattle, 98178 73, 99, 100 5,376 174 Maplewood Heights 130 Jericho Ave., Renton, 98059 84, 103, 104, 105, 111, 112 10,752 348 Sierra Heights 2501 Union Ave. NE, Renton, 98058 74, 82, 106, 107 7,168 232 Talbot Hill 2300 Talbot Rd., Renton, 98055 62, 64, 70, 113, 114 6,272 203 Tiffany Park 1601 Lake Youngs Way, Renton, 98058 92, 108 3,584 116 Elementary School Total Capacity 60,032 1943 MIDDLE SCHOOLS Dimmitt 12320 - 80th Ave. S, Seattle, 98178 65, 66, 79, 85, 86, 87 6,272 161 McKnight 2600 NE 12th St., Renton, 98056 53, 72, 77, 78 7,168 184 Nelsen 2304 Jones Ave. S, Renton, 98055 54, 55, 56, 57 7,168 184 Middle School Total 20,608 529 HIGH SCHOOLS Lindbergh 16426 - 128th Ave. SE, Renton, 98058 59, 60, 61, 83 4,480 105 High School Total 4,480 105 INSTRUCTIONAL SPECIAL USE Spring Glen 2607 Jones Ave. S, Renton, 98055 93, 94 3,584 92 Special Education Total 3,584 92 TOTAL ALL RELOCATABLE CLASSROOMS 88,704 2669 * Capacity based on Standard of Service and not actual use UNDEVELOPED PROPERTY Skyway Site S Langston Rd. & 76th Ave. S, Seattle 4.18 Acres Chelan Ave. Site Chelan Ave. NE & NE 12th St., Renton 10.80 Acres Park Ave. N Site Park Ave. N & N 3rd St., Renton 0.31 Acres Park Ave. N Site Park Ave. N & N 5th Ave., Renton 0.45 Acres TABLE 5 2019 Capital Facilities Plan Renton School District No. 403 - 11 - IV. ENROLLMENT PROJECTI ONS Renton School District six-year enrollment projections through the 2024-25 school year are based on data published by the Office of the Superintendent of Public Instruction (OSPI). OSPI utilizes the cohort survival method to forecast student enrollment projections for a six- year period based on actual student headcounts documented for the previous six years. Enrollment reports prepared by the District are submitted to OSPI on a monthly basis. The District’s October 1, 2018 Enrollment Report, and OSPI Report No. 1049, are included in Appendix C. Renton School District six-year enrollment projections, found on the following page, reflect adjustments to OSPI’s report based on the following: 1. Report structure has been modified to reflect middle school versus junior high school grade level configuration. 2. Headcount includes only K-12 students attending comprehensive instructional facilities and excludes students attending special education facilities or facilities dedicated to alternative learning experiences. As shown in Table 6 below, current projections indicate a modest overall increase in student enrollment of 1.9% over the next six years. This includes a substantial 14.08% (593 students) increase in enrollment at the high school level, offset by a projected decrease in at the elementary school level of 5.68% (434 students). Middle school grade levels 6 – 8 are expected to experience a moderate increase of 4.5% (131 students) over the same period of time. PROJECTED ENROLLMENT GROWTH 0CT. 2018 HEADCOUNT OCT. 2024 PROJECTED HEADCOUNT PROJECTED ENROLLMENTI NCREASE PERCENTAGE ENROLLMENT INCREASE ELEMENTARY 7,650 7,216 -434 -5.68% MIDDLE 3,391 3,522 131 3.86% HIGH 4,213 4,806 593 14.08% TOTAL 15,254 15,544 290 1.90% TABLE 6 ` 2019 Capital Facilities Plan Renton School District No. 403 - 12 - - - HEADCOUNT - -AVE. % Oct. 2018 SURVIVAL 2019 2020 2021 2022 2023 2024 Kindergarten 1,261 1,235 1,223 1,211 1,199 1,188 1,176 0.99213 Grade 1 1,264 101.73 1,283 1,256 1,244 1,232 1,220 1,209 Grade 2 1,245 99.18 1,254 1,272 1,246 1,234 1,222 1,210 Grade 3 1,272 99.28 1,236 1,245 1,263 1,237 1,225 1,213 Grade 4 1,311 98.39 1,252 1,216 1,225 1,243 1,217 1,205 Grade 5 1,297 98.89 1,296 1,238 1,203 1,211 1,229 1,203 TOTAL K - 5 7,650 7,556 7,450 7,392 7,356 7,301 7,216 Grade 6 1,173 96.84 1,256 1,255 1,199 1,165 1,173 1,190 Grade 7 1,120 100.03 1,173 1,256 1,255 1,199 1,165 1,173 Grade 8 1,098 99.49 1,114 1,167 1,250 1,249 1,193 1,159 TOTAL 6 - 8 3,391 3,543 3,678 3,704 3,613 3,531 3,522 Grade 9 1,093 101.68 1,116 1,133 1,187 1,271 1,270 1,213 Grade 10 1,091 101.05 1,104 1,128 1,145 1,199 1,284 1,283 Grade 11 1,002 91.63 1,000 1,011 1,034 1,049 1,099 1,177 Grade 12 1,027 103.10 1,033 1,031 1,042 1,066 1,082 1,133 TOTAL 9 - 12 4,213 4,253 4,303 4,408 4,585 4,735 4,806 TOTAL K - 12 15,254 15,352 15,431 15,504 15,554 15,567 15,544 YEARLY CHANGE 98 79 73 50 12 -23 YEARLY CHANGE %0.64%0.52%0.47%0.32%0.08%-0.15% CUMULATIVE CHANGE 98 177 250 300 313 290 CUMULATIVE CHANGE %0.64%1.16%1.64%1.97%2.05%1.90% * Information adapted from OSPI Enrollment Projections, Report No. 1049. Headcount and projections do not include enrollment at special use instructional facilities TABLE 7 - - - - - - PROJECTED ENROLLMENT - - - - - - RENTON SCHOOL DISTRICT NO. 403 ENROLLMENT PROJECTIONS BY COHORT SURVIVAL* (KK Linear Projection) 2019 Capital Facilities Plan Renton School District No. 403 - 13 - V. ENROLLMENT DRIVEN FACILITY NEEDS Table 8 compares the current permanent capacity of Renton School District facilities to current and projected enrollment for the next six years. With the opening of the new Sartori Elementary School in October, 2018, last year’s elementary deficit capacity of 1,244 has been dramatically reduced by nearly 40%, to 755. However, even with projected K-5 enrollment decreases projected through the 2024 -25 school year, a new elementary school will be necessary, especially considering that current and future capacity calculations have not taken into consideration additional facilities required to implement reduced K-3 teacher/student ratios as prescribed by the McCleary Act. A current bond initiative is addressing this need for a new elementary school. At the middle school level, fluctuating enrollment projections over the next six years will most likely be accommodated by relocation of, or purchase of additional, portables. While projected enrollment increases over the next three years result in a deficit capacity of 269, the following three years indicate a decline in student enrollment, resulting in a manageable deficit of only 87. At the high school level, the District shows a decreasing surplus capacity until 2022, when enrollment finally overtakes capacity, resulting in a deficit of 43. This deficit continues to increase through 2024, when it reaches 264. Although the need for additional facilities based on enrolment growth is not a priority at this time, recent changes in graduation requirements have created an urgent need for additional science classrooms and laboratories. This is currently being addressed in the current 2019 Bond initiative. In addition to these current and future projected permanent facility deficits at all grade levels, it should be noted that the District is also reaching its maximum limit in providing portable classrooms at its existing sites, as a result of current land use and building code requirements. 2018 2019 2020 2021 2022 2023 2024 PERMANENT CAPACITY 6,895 6,895 6,895 6,895 6,895 7,495 7,495 STUDENT ENROLLMENT 7,650 7,556 7,450 7,392 7,356 7,301 7,216 SURPLUS / DEFICIT CAPACITY (755)(661)(555)(497)(461)194 279 PERMANENT CAPACITY 3,435 3,435 3,435 3,435 3,435 3,435 3,435 STUDENT ENROLLMENT 3,391 3,543 3,678 3,704 3,613 3,531 3,522 SURPLUS / DEFICIT CAPACITY 44 (108)(243)(269)(178)(96)(87) PERMANENT CAPACITY 4,458 4,458 4,458 4,458 4,542 4,542 4,542 STUDENT ENROLLMENT 4,213 4,253 4,303 4,408 4,585 4,735 4,806 SURPLUS / DEFICIT CAPACITY 245 205 155 50 (43)(193)(264) SURPLUS / DEFICIT CAPACITY PROJECTIONS1 2018 - 2024 1. Does not inclue relocatable facilities (portables) TABLE 8 ELEM. K-5 MIDDLE 6-8 HIGH 9-12 2019 Capital Facilities Plan Renton School District No. 403 - 14 - While the projected deficits at the middle and high school levels may not warrant the construction of new facilities, expansion of existing campuses may be a viable alternative. At the elementary level, even ignoring the impending reduction of K-3 class sizes, a new elementary school seems eminent. Taking reduced class size into account, additional facilities will most likely be required. Last year, Renton School District established its Citizen Facilities Advisory Committee whose responsibility it was to develop recommendations for a long-term capital facilities plan. Integral to this plan was the prioritization of facility needs to be presented to the Board of Directors for inclusion in a 2019 Bond measure. Among the topics to be addressed by the Committee were enrollment driven needs as supported by previous Capital Facilities Plans and other data presented by the District and its consultants. On November 28, 2018, the Renton School District Board of Directors adopted Resolution 06-18/19, providing for the submission to the voters of a Bond proposition including the prioritized needs established by the Committee. 2019 Capital Facilities Plan Renton School District No. 403 - 15 - VI. SIX-YEAR FINANCE PLAN Capital facilities capacity improvements identified in this Plan will be funded by a 2016 Capital Levy, remaining funds from a 2012 Bond measure, impact fees assessed and collected by King County and the cities of Bellevue, Newcastle and Renton, and possible future bond initiatives or other unsecured funding. The District may also be eligible for funding through the OSPI School Construction Assistance Program (SCAP). The District’s intent in structuring its capital improvement programs is to maintain a constant level of construction throughout the program period in order to optimize the utilization of its management capabilities. The District utilizes a combination of in-house project management (Capital Projects Office) and outside management consultants. Estimated expenditures for capacity improvement projects over the duration of the Plan are indicated in Table 9 below. SIX-YEAR FINANCE PLAN - GROWTH DRIVEN PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Secured2 Unsecured3 New Elem. School 1,120 16,800 26,880 10,080 1,120 56,000 0 56,000 Land Acquisition 2,670 2,670 2,670 2,670 2,670 2,670 16,020 3,750 12,270 Total 2,670 3,790 19,470 29,550 12,750 3,790 72,020 3,750 68,270 3. Unsecured funds include future school impact fees and bond initiatives. Project Estimated Expenditures1 ($1,000's)Funding ($1,000s) TABLE 9 1. Estimated expenditures based on total project cost, including hard and soft costs. 2. Secured funding includes 2019 bond monies, and previously collected school impact fees. 2019 Capital Facilities Plan Renton School District No. 403 - 16 - 2019 Capital Facilities Plan Renton School District No. 403 - 17 - VII. IMPACT FEES The GMA empowers jurisdictions to assess and collect impact fees as a means of supplementing the funding of additional public facilities necessitated by new development. In the case of public schools, impact fees are assessed only on residential development. To determine an equitable school impact fee throughout unincorporated King County, King County Code 21A was adopted, establishing an impact fee formula that has in turn been adopted by the cities of Bellevue, Newcastle and Renton, in their respective enabling ordinances. The formula requires that school districts establish “Student Generation Factors” that estimates the number of students generated by each new single or multi- family residential unit constructed, and to establish district-specific construction costs that are unique to that district. Refer to Appendix G for substantiating documentation on Student Generation Factors. Other factors influencing impact fees include: Site Acquisition Costs - the estimated cost per acre to purchase property. Building Acquisition Cost - the estimated cost to construct facilities unique to the district. New Facility Cost Models are provided in Appendix G. Temporary Facility Cost - the estimated cost per classroom to purchase and install a relocatable classroom, including site work and utilities. State Funding Assistance Credit - the amount of funding provided by the State, subject to District eligibility, based on a construction cost allocation and funding assistance percentage established by the State. Beginning in 2013, the District introduced a Voluntary District Fee Adjustment component into the prescribed impact fee formula in response to the declining, and then slowly recovering, economy. This was discontinued in 2016 given improved economic conditions, especially within the construction industry. Based on the Growth Management Act and King County Code 21A, impact fees for the plan year 2018 are: Single-Family Units $ 6,862 Multi-Family Units $ 3,582 Single-Family and Multi-Family Fee Calculation spreadsheet follows. 2019 Capital Facilities Plan Renton School District No. 403 - 18 - SCHOOL IMPACT FEE CALCULATION SITE ACQUISITION COST SGF COST SGF COST Elementary 8 650,000 600 0.321 $2,780 0.153 $1,326.00 Middle 0 650 850 0.121 $0 0.068 $0.00 High 0 650 1250 0.132 $0 0.073 $0.00 TOTAL $2,780 TOTAL $1,326 SCHOOL CONSTRUCTION COST SGF COST SGF COST Elementary 84.63%38,700,000 600 0.321 $17,512 0.153 $8,352 Middle 88.25%0 850 0.121 $0 0.068 $0 High 97.97%0 1,250 0.132 $0 0.073 $0 TOTAL $17,512 TOTAL $8,352 TEMPORARY FACILITY COST SGF COST SGF COST Elementary 15.37%0 29 0.321 $0 0.153 $0 Middle 11.75%0 26 0.121 $0 0.068 $0 High 2.03%0 26 0.132 $0 0.073 $0 TOTAL $0 TOTAL $0 OSPI SCAP SGF COST SGF COST Elementary 225.97 90 0.3809 0.321 ($2,485)0.153 ($1,185) Middle 225.97 117 0.3809 0.121 $0 0.068 $0 High 225.97 130 0.3809 0.132 $0 0.073 $0 TOTAL ($2,485)TOTAL ($1,185) TAX CREDIT (TC) *SINGLE-FAMILY MULTI-FAMILY Average Assessed Value (AAV)$488,318 $158,973 Interest Rate for Bonds ( i )4.04%4.04% Term (t = maximum 10 yrs.)10 10 Tax Rate ( r ) 0.00103306 0.00103306 TC TOTAL TC TOTAL ($4,084)($1,329) FACILITY CREDIT $0 $0 TOTAL FEE $13,723 $7,163 50% DEVELOPER FEE OBLIGATION 6,862 3,582 IMPACT FEE 6,862 3,582 ((1+i)t - 1) i (1 +i)t AAV =Average assessed Value r = Tax Rate i =Bond Interest Rate as of 03/2019 t = Bond Term MULTI-FAMILYFacility CapacityCost per AcreSite Area (Acres) * TAX CREDIT (TC) = NPV (net present value) x AAV x r where: NPV = TABLE 10 Facility Facility SINGLE FAMILY Perm. % of Tot. Facilities Facility Cost (2019 $) Facility Capacity SINGLE FAMILY MULTI-FAMILY MULTI-FAMILY Facility Cost Alloc. per Sq. Ft. Sq. Ft. per Student Assistance Percentage SINGLE FAMILY MULTI-FAMILY Facility Perm. % of Tot. Facilities Facility Cost (2019 $) Facility Capacity SINGLE FAMILY 2019 Capital Facilities Plan Renton School District No. 403 - 19 - XIII. APPENDICES APPENDIX A: DISTRICT MAPS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 APPENDIX B: CAPACITY WORKSHEETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 APPENDIX C: HEADCOUNT & PROJECTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . .25 APPENDIX D: STUDENT GENERATION FACTORS . . . . . . . . . . . . . . . . . . . . . . .27 APPENDIX E: CHANGES FROM PREVIOUS PLAN . . . . . . . . . . . . . . . . . . . . . . .29 2019 Capital Facilities Plan Renton School District No. 403 - 20 - 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX A - 21 - RSD BOUNDARY MAP - MUNICIPALITY OVERLAY 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX A - 22 - 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX B - 23 - FACTORS:Student/Teacher Ratios: Grades K - 1 20:1 Grade 2 22:1 Grade 3 24:1 Grades 4 - 5 29:1 Scheduling Efficiciency 1.00 Program Efficiency 1.00 TOTAL K-1 2 3 4-5 SPED OTHER CAP TOTAL K-1 2 3 4-5 SPED OTHER CAP BENSON HILL 32 8 3 3 6 4 8 520 0 0 0 0 0 0 0 0 520 BRYN MAWR 25 7 3 5 0 1 9 338 6 0 0 0 5 0 1 145 483 CAMPBELL HILL 25 6 2 6 0 2 9 332 8 0 0 3 5 0 0 217 549 CASCADE 31 7 4 0 7 3 10 467 6 0 0 4 0 0 2 96 563 HAZELWOOD 32 9 4 4 7 2 6 591 2 0 0 0 0 0 2 0 591 HIGHLANDS 32 8 4 3 7 2 8 547 0 0 0 0 0 0 0 0 547 HONEY DEW 22 7 4 4 0 1 6 336 8 0 0 0 6 0 2 174 510 KENNYDALE 33 9 3 5 8 2 6 622 0 0 0 0 0 0 0 0 622 LAKERIDGE 26 6 3 3 4 2 8 398 6 0 0 0 1 0 5 29 427 MAPLEWOOD HGTS.26 11 5 2 0 2 6 402 12 0 0 3 9 0 0 333 735 RENTON PARK 32 7 3 3 6 2 11 476 0 0 0 0 0 0 0 0 476 SARTORI 32 8 4 4 6 3 7 554 0 0 0 0 0 0 0 0 554 SIERRA HGTS.29 8 4 3 4 3 7 472 8 0 0 1 3 0 4 111 583 TALBOT HILL 26 8 3 2 6 1 6 460 5 0 0 2 0 1 2 60 520 TIFFANY PARK 27 8 3 3 2 2 9 380 4 0 0 0 3 0 1 87 467 TOTAL 430 109 52 50 63 32 116 6,895 65 0 0 13 32 1 19 1,252 8,147 TOTAL K-1 2 3 4-5 SPED OTHER CAP TOTAL K-1 2 3 4-5 SPED OTHER CAP BENSON HILL 32 8 3 3 6 4 8 520 0 0 0 0 0 0 0 0 520 CASCADE 31 7 4 0 7 3 10 467 6 0 0 4 0 0 2 96 563 RENTON PARK 32 7 3 3 6 2 11 476 0 0 0 0 0 0 0 0 476 TIFFANY PARK 27 8 3 3 2 2 9 380 4 0 0 0 3 0 1 87 467 TOTAL 122 30 13 9 21 11 38 1,843 10 0 0 4 3 0 3 183 2,026 TOTAL K-1 2 3 4-5 SPED OTHER CAP TOTAL K-1 2 3 4-5 SPED OTHER CAP HAZELWOOD 32 9 4 4 7 2 6 591 2 0 0 0 0 0 2 0 591 HONEY DEW 22 7 4 4 0 1 6 336 8 0 0 0 6 0 2 174 510 KENNYDALE 33 9 3 5 8 2 6 622 0 0 0 0 0 0 0 0 622 MAPLEWOOD HGTS.26 11 5 2 0 2 6 402 12 0 0 3 9 0 0 333 735 SIERRA HGTS.29 8 4 3 4 3 7 472 8 0 0 1 3 0 4 111 583 TOTAL 110 27 16 14 12 8 25 1,832 28 0 0 4 18 0 6 618 2,450 TOTAL K-1 2 3 4-5 SPED OTHER CAP TOTAL K-1 2 3 4-5 SPED OTHER CAP BRYN MAWR 25 7 3 5 0 1 9 338 6 0 0 0 5 0 1 145 483 CAMPBELL HILL 25 6 2 6 0 2 9 332 8 0 0 3 5 0 0 217 549 HIGHLANDS 32 8 4 3 7 2 8 547 0 0 0 0 0 0 0 0 547 LAKERIDGE 26 6 3 3 4 2 8 398 6 0 0 0 1 0 5 29 427 TALBOT HILL 26 8 3 2 6 1 6 460 5 0 0 2 0 1 2 60 520 TOTAL 109 28 12 14 17 7 31 1,737 19 0 0 5 6 1 7 306 2,043 RENTON HIGH SERVICE AREA PERMANENT TEACHING STATIONS RELOCATABLE CLASSROOMS TOTAL CAP LINDBERGH SERVICE AREA PERMANENT TEACHING STATIONS RELOCATABLE CLASSROOMS TOTAL CAP HAZEN SERVICE AREA PERMANENT TEACHING STATIONS RELOCATABLE CLASSROOMS TOTAL CAP ELEMENTARY SCHOOL CAPACITY TABLE 11 TOTAL CAPSCHOOLPERMANENT TEACHING STATIONS RELOCATABLE CLASSROOMS 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX B - 24 - MIDDLE SCHOOL CAPACITY FACTORS:Student/Teacher Ratios: Core Classes 29:1 PE 35:1 Band /Orchestra 40:1 Choir 50:1 SPED 12:1 Other 31:1 Scheduling Efficiciency 0.83 Program Efficiency 0.95 TOTAL CORE PE BAND CHOIR SPED OTHER SUPP CAP TOTAL CORE SPED SUPP CAP DIMMIT 41 21 3 1 1 4 5 6 794 4 4 0 0 91 885 McKNIGHT 41 25 3 1 1 4 5 2 847 8 8 0 0 183 1,030 NELSEN 52 22 3 1 1 2 9 14 896 8 8 0 0 183 1,079 RISDON 47 24 3 2 1 7 4 6 898 0 0 0 0 0 898 TOTAL 181 92 12 5 4 17 23 28 3,435 20 20 0 0 457 3,892 HIGH SCHOOL CAPACITY FACTORS:Student/Teacher Ratios: Core Classes 29:1 (24:1 @ Talley) PE 40:1 Band /Orchestra 40:1 Choir 50:1 SPED 12:1 Other 31:1 (24:1 @ Talley) Scheduling Efficiciency 0.80 Program Efficiency 0.90 TOTAL CORE PE BAND CHOIR SPED OTHER SUPP CAP TOTAL CORE SPED SUPP CAP HAZEN 78 44 3 2 1 7 18 3 1,462 0 0 0 0 0 1,462 LINDBERGH 55 32 3 1 1 6 11 1 1,211 5 4 1 0 92 1,303 RENTON 68 34 3 1 1 7 16 6 1,389 0 0 0 0 0 1,389 TALLEY 24 13 1 0 0 1 6 3 397 0 0 0 0 0 397 TOTAL 225 123 10 4 3 21 51 13 4,458 5 4 1 0 92 4,550 TABLE 12B TABLE 12A SCHOOL RELOCATABLESPERMANENT TEACHING STATIONS TOTAL CAP SCHOOL PERMANENT TEACHING STATIONS RELOCATABLES TOTAL CAP 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX C - 25 - 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX C - 26 - 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX D - 27 - STUDENT GENERATION FACTORS The formula for determining school impact fees, as established by King County Council Ordinance 11621, Attachment A, requires that school districts provide “student factors based on district records of average actual student generation rates for new developments constructed over a period of not more than five years prior to the date of the fee calculation.” The Ordinance also provides that, in the event this information is not available in the District, “data from adjacent districts, districts with similar demographics, or county-wide averages must be used.” King County currently assesses and collects impact fees on behalf of eleven school districts, including Renton School District. Of those eleven districts, seven districts conduct their own surveys to develop their unique student generation factors based on district records and actual development data. The remaining four districts, including Renton, rely on averages of student factors developed by other districts. In accordance with King County Ordinance 11621, Attachment A, the District has chosen to use a county-wide average based on all districts that have performed their own student generation factor surveys as well as those that have similarly relied on county-wide data. The Student Generation Factors in the table below represent an average of the student rates calculated by the other ten school districts. STUDENT GENERATION FACTORS ELEMENTARY (K - 5) MIDDLE SCHOOL (6 - 8) HIGH SCHOOL (9 - 12)TOTAL SINGLE-FAMILY 0.321 0.121 0.132 0.586 MULTI-FAMILY 0.153 0.068 0.073 0.294 TABLE 13 The table on the following page details the student generation factors developed by the Districts referenced above, and the averages used in this Plan’s impact fee calculations. 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX D -28- COUNTY-WIDE STUDENT GENERATION FACTORS K-5 6-8 9-12 TOTAL K-5 6-8 9-12 TOTAL Auburn 0.234 0.097 0.123 0.454 0.219 0.107 0.106 0.432 Enumclaw 0.332 0.126 0.156 0.614 0.115 0.050 0.053 0.218 Federal Way 0.224 0.107 0.139 0.614 0.587 0.270 0.281 1.138 Fife 0.318 0.118 0.105 0.540 0.144 0.060 0.059 0.263 Highline 0.152 0.026 0.065 0.243 0.093 0.047 0.070 0.209 Issaquah 0.343 0.158 0.072 0.573 0.110 0.058 0.072 0.240 Kent 0.398 0.096 0.185 0.679 0.117 0.028 0.029 0.174 Lake Washington 0.436 0.180 0.135 0.751 0.066 0.025 0.018 0.109 Northshore 0.359 0.120 0.094 0.573 0.062 0.031 0.042 0.135 Riverview 0.332 0.126 0.156 0.614 0.115 0.050 0.053 0.218 Snoqualmie Valley 0.390 0.169 0.198 0.757 0.088 0.042 0.045 0.175 Tahoma 0.332 0.126 0.156 0.614 0.115 0.050 0.053 0.218 TOTAL 3.850 1.449 1.584 7.027 1.831 0.818 0.880 3.529 AVERAGE 0.321 0.121 0.132 0.586 0.153 0.068 0.073 0.294 DISTRICT SINGLE-FAMILY MULTI-FAMILY TABLE 14 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX E -29- 2018 2019 CHANGE Elementary 6,384 6,895 511 Middle 3,408 3,435 27 High 4,510 4,458 (52) Total 14,304 14,788 484 2018 2019 CHANGE Elementary 7,628 7,650 22 Middle 3,358 3,391 33 High 4,288 4,213 (75) Total 15,274 15,254 (20) 2018 2019 CHANGE Single-Family 6,877 6,862 (15) Multi-Family 2,455 3,582 1,127 2018 2019 CHANGE Single-Family Elementary 0.382 0.321 (0.061) Middle 0.144 0.121 (0.023) High 0.149 0.132 (0.017) Total 0.675 0.586 (0.089) Multi-Family Elementary 0.132 0.153 0.021 Middle 0.052 0.068 0.016 High 0.065 0.073 0.008 Total 0.249 0.294 0.045 2018 2019 CHANGE Land Acquisition per Acre 650,000 650,000 0 Temp. Building Acquisition 177,000 177,000 0 State Match Percentage 0.3822 0.3809 (0.0013) Ave. Assessed Value - Single 427,300 488,318 61,018 Ave. Assessed Value - Multi 139,108 158,973 19,865 Bond Interest Rate 3.85%4.04%0.19% Tax Rate per $1000 1.19417 1.03306 (0.16111) CHANGES FROM PREVIOUS PLAN PERMANENT FACILITY CAPACITY (Students) STUDENT ENROLLMENT (October Headcount) STUDENT GENERATION FACTORS ADDITIONAL IMPACT FEE FACTORS IMPACT FEES 2019 Capital Facilities Plan Renton School District No. 403 APPENDIX E -30-