Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
RES 4416
CITYOFRENTON,WASHINGTONRESOLUTIONNO.4416ARESOLUTIONOFTHECITYOFRENTON,WASHINGTON,ADOPTINGBYREFERENCETHECURRENTCAPITALFACILITIESPLANSFORKENT,ISSAQUAH,ANDRENTONSCHOOLDISTRICTS,ANDADOPTINGUPDATEDSCHOOLIMPACTFEESFOREACHSCHOOLDISTRICT.WHEREAS,underSection4-1-190ofChapter1,AdministrationandEnforcement,ofTitleIV(DevelopmentRegulations),theCityofRentonhasheretoforecollectedschoolimpactfeesonbehalfoftheKent,lssaquah,andRentonSchoolDistricts;andWHEREAS,theKent,Issaquah,andRentonSchoolDistrictseachhaverequestedthattheCityofRentonadopttheirDistrict’scurrentCapitalFacilitiesPlans;andWHEREAS,asestablishedinthecurrentKentSchoolDistrictCapitalFacilitiesPlan,theschoolimpactfeeratesfortheKentSchoolDistricthavebeencalculatedat$5,692.85persinglefamilydwellingunit,and$2,404.63pernewmulti-familydwellingunit,anincreasefromthepriorsinglefamilydwellingunitrateof$5,554andanincreasefromthepriormulti-familydwellingunitrateof$2,345;andWHEREAS,asestablishedinthecurrentIssaquahSchoolDistrictCapitalFacilitiesplan,theschoolimpactfeeratesfortheIssaquahSchoolDistricthavebeencalculatedat$18,213persinglefamilydwellingunit,and$12,043pernewmulti-familydwellingunit,anincreasefromthepriorsinglefamilyrateof$14,501andanincreasefromthepriormulti-familydwellingrateof$9,583;andWHEREAS,asestablishedinthecurrentRentonSchoolDistrictCapitalFacilitiesPlan,theschoolimpactfeeratesfortheRentonSchoolDistricthavebeencalculatedat$7,681persinglefamilydwellingunit,and$4,989pernewmulti-familydwellingunit,anincreasefromtheprior1 RESOLUTIONNO.4416singlefamilydwellingunitrateof$6,862andanincreasefromthepriormulti-familydwellingunitrateof$3,582;andWHEREAS,theCityofRentonFeeScheduleliststheschoolimpactfeeratechargedonbehalfofeachDistrict;NOW,THEREFORE,THECITYCOUNCILOFTHECITYOFRENTON,WASHINGTON,DORESOLVEASFOLLOWS:SECTIONI.TheCityCounciloftheCityofRentonherebyadoptsbyreferenceasiffullysetforthhereinthefollowingCapitalFacilitiesPlans:A.TheKentSchoolDistrictSix-YearCapitalFacilitiesPlan2020-21through2025-26,datedJune2020;B.The2020CapitalFacilitiesPlanofIssaquahSchoolDistrictNo.411,datedMay2$,2020;andC.The2020CapitalFacilitiesPlanofRentonSchoolDistrictNo.403,datedMay13,2020.SECTIONII.TheCityCounciloftheCityofRentonherebyadoptsthefollowingschoolimpactfees,tobeeffectiveJanuary1,2021,whichwillbelistedinanupdatedCityofRentonFeeSchedule:A.KentSchoolDistrict:1.$5,692.85persinglefamilydwellingunit;and2.$2,404.63pernewmulti-familydwellingunit.B.IssaquahSchoolDistrict:1.$18,213persinglefamilydwellingunit;and2 RESOLUTIONNO.44162.$12,043pernewmulti-familydwellingunit.C.RentonSchoolDistrict:1.$7,681persinglefamilydwellingunit;and2.$4,989pernewmulti-familydwellingunit.SECTIONIII.CopiesofeachCapitalFacilitiesPlanadoptedhereinbyreferencewillbeonfilewiththeCityClerk.PASSEDBYTHECITYCOUNCILthis12thdayofOctober,2020.1%/dJasA.Seth,CyClerkAPPROVEDBYTHEMAYORthis12thdayofOctober,2020.Araone,MayorApprovedastoform:ShaneMoloney,CityAttorneyRES:1855:8/26/20203 2020CAPITALFACILITIESPLANRentonSchoolDistrictNo.403BoardofDirectorsPamTeal,PresidentAvantiBergquist,MD,VicePresidentAlisaLouieStefanieMclrvin,Ed.DGloriaHodgeVlLentonSCNOOLDISTRICTSERVICEEXCELLENCEIEQUITYDr.DamienPattenaude,SuperintendentMay2020 2020CAPITALFACILITIESPLANRentonSchoolDistrictNo.403TABLEOFCONTENTSI.EXECUTIVESUMMARYIII.CAPACITYMETHODOLOGY5III.INVENTORYANDCAPACtTYOFFACILTIES8IV.ENROLLMENTPROJECTIONS14V.ENROLLMENTDRIVENFACILITYNEEDS16VI.SIX-YEARFINANCEPLAN18VII.IMPACTFEES19VIII.APPENDICES22 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403I.EXECUTIVESUMMARYThisSix-YearCapitalFacilitiesPlan(the“Plan”)waspreparedbyRentonSchoolDistrict(the“District”)incompliancewiththerequirementsoftheWashingtonStateGrowthManagementAct(GMA.theAct).KingCountyCodeTitle21A.43.andapplicableordinancesofthecitiesofBellevue,NewcastleandRenton.ItistheDistrict’sintentthatthePlanbeadoptedbyKingCountyandthecitiesofBellevue,NewcastleandRentonasasub-elementoftheirrespectiveCapitalFacilitiesPlans,andthatthatthosejurisdictionsassessandcollectschoolimpactfeesonbehalfoftheDistrict,asempoweredbytheGMA.ThisPlan,however,isnotintendedtobethesoleplanninginstrumentdevelopedbytheDistricttodetermineitscapitalfacilityneeds.TheGMAwasadoptedbytheStatelegislaturein1990inresponsetorapidlyincreasingdevelopmentmostnotablyinKingCountyandthesurroundingcentralPugetSoundarea.TheActrequiresstateandlocalgovernmentstomanageWashington’sgrowthbydevelopingandimplementingcomprehensiveland-useandtransportationplans,bydesignatingUrbanGrowthAreas.andbyprotectingnaturalresourcesandenvironmentallycriticalareas.TheCapitalFacilitiesPlanisoneelementofaCountyorCity’sComprehensivePlanthataddressesexistingpublicfacilitycapacities,forecastsfuturepublicfacilityneeds,presentsaplanforexpandingexistingfacilitiesorconstructingnewfacilitiestomeetthoseneeds,andindicateshowthosepublicfacilityimprovementsaretobefinanced.TheGMAempowersjurisdictionstoassessandcollectimpactfeesasonemeansoffinancingnewpublicfacilitiesnecessitatedbyprivatedevelopment.ThisCapitalFacilitiesPlanaddressestheimpactofgrowthonpublicschoolfacilitiesbyexamining:I.anticipatedgrowthoftheDistrict’sstudentpopulationoverthenextsixyears;2.theabilityofexistingandproposedclassroomfacilitiestoadequatelyhousethosestudentsbasedontheDistrict’scurrentStandardofService;3.theneedforadditionalenrollmentdrivencapitalfacilities;4.themethodoffinancingthosecapitalimprovements;and5.calculationofschoolimpactfeesbasedon,amongothervariables,thenumberofstudentsgeneratedbyrecentresidentialdevelopment(studentgenerationfactors).ThisplanisupdatedannuallyandsubmittedtolocalgovernmentsforinclusionasasubelementintheirCapitalFacilitiesPlans.PastPlanshavebeenadoptedbyKingCountyandtheCitiesofBellevue,NewcastleandRenton.TheDistrictiscurrentlyengagedindialoguewiththecitiesofTukwilaandSeaTacregardingimplementationofimpactfeeswithintheirjurisdictions.-1- 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403EnrollmentProjections:EnrollmentprojectionsprovidedbytheOfficeofSuperintendentofPublicInstruction(OSPI).asadjustedbyRentonSchoolDistrict,indicateaminoroveralldecreaseinK-12enrollmentoverthenextsixyearsof0.04percent.Whilethisoveralldecreaseappearsnegligible,theindividualchangesattheelementary,middle,andhighschoollevelsarenot.Enrollmentprojectionsforelementaryandmiddleschoolgradelevelsindicatesignificantdecreasesof4.16percentand4.46percent,respectively.Projectedenrollmentatthehighschoolgradelevels,ontheotherhand,indicateasignificantincreaseof11.14percent,or458students.CurrentCapacity:Studentcapacityofexisting,permanentK-12facilities,excludingspecialeducationfacilitiesandfacilitieshousingalternativelearningenvironments,is14,788.Basedoncurrentenrollment(October1,2019headcount),theDistrictisshowingapermanentfacilitydeficitof498attheelementarylevel,reducedfromlastyear’sdeficitof755,duetodecreasedenrollment.Itshouldbenoted,however,thatcurrentandfuturecapacityattheelementarylevel,asdocumentedinthisreport,isbasedontheDistrict’scurrentStandardofService,anddoesnotreflectaspirationalK-3student/teacherratiosof17studentstooneteacher.Subsequentreportswill,however,addressthisissue,whichwillsignificantlyimpactavailablecapacityatourelementaryschools.Asaresultofincreasedenrollmentatmiddleschools,thecurrentnumberofstudentsnowexceedsfacilitycapacityby49,whileadecreaseinrecenthighschoolenrollmentresultsinasurpluscapacityof349.upfromlastyear’ssurplusof245.ElementaryschoolcapacitystillremainstheDistrict’sgreatestchallenge.Relyingheavilyontheuseofrelocatableclassrooms(portables)toaccommodatethefluctuatingstudentpopulation,portablesatelementaryschoolsnowaccountforover15%oftheDistrict’stotalK—5facilitycapacity.Portablesare,however,notconsideredpermanentstructures,andarethereforenotincludedintheinventoryofpermanentfacilities.Theyareviewedasashort-termsolutionformanagingenrollmentfluctuation,housingstudentsonatemporarybasisuntilpermanentfacilitiescanbeconstructed.EnrollmentProjectionsandFutureCapacity:District-wide,theoverallK-l2growthratehasbeenfluctuatingoverthepastdecade,atanaveragerateof0.78percent.OSPIenrollmentprojectionsindicateanincreasinglydecliningrateofgrowthoverthenextsixyears,atanaveragerateof-0.03percent.Thiswillresultinanoveralldecreaseinstudentpopulationof5studentsbytheschoolyear2024—2025.Whilethisminordecreasemayseemtoindicatealevelingofgrowth.whenviewedbyfacility-definedgradelevels,wefindthatelementaryandmiddleschoolswillexperiencesignificantdeclines,while,highschoolenrollmentwillincreaseannually.AcknowledgingtheopeningofthenewSartoriElementarySchoolin201$,andfactoringinOSPI’sprojecteddecreaseinelementaryschoolenrollmentof308overthenextsixyears,currentcapacitywillstillbeinsufficienttoaccommodateallK-Sstudents.Withthe-2- 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403passageofthe2019RSDbondmeasure,theDistrictismovingforwardwithdesignandconstructionofanadditionalelementaryschool,which,uponcompletion,willallowpermanentcapacitytosurpassenrollmentforthefirsttimeinnearlytwodecades.TheDistrict’ssixteenthelementaryschoolisscheduledtoopeninthefallof2023.Middleschoolsarecurrentlyshowingadeficitcapacityof49.BasedonOSPI’senrollmentprojections.wecanexpectadecreaseof155studentsoverthenextsixyears,whichwillchangethecurrentdeficittoasurplusof106.Therearecurrentlynoplanstoincreasemiddleschoolcapacity.Atthehighschoollevel,projectedenrollmentoverthenextsixyearswilladdanadditional45$students.Withacurrentsurpluscapacityof349,thisenrollmentincreasewillresultinadeficitof104bytheschoolyear2023—2024.Thatdeficitwillbemitigatedbytheconstructionofnewscienceclassrooms,andtherenovationofexistingscienceclassrooms,atLindberghHighSchool,increasingcapacityby$4.Thisincrease,however,willstillresultinadeficitof25bytheschoolyear2025—2026.Therearenoadditionalplansatthistimetoincreasehighschoolcapacity.CapitalConstructionPlan:Forthenextsix-yearperiod,theDistrict’shighestprioritieswillbeaddressingexistingandprojectedfacilitycapacitydeficits,bothgrowthandprogramrelated.Thisincludes:•ConstructionofanewelementaryschoolwithintheHazenHighSchoolservicearea,wherethemajorityofgrowthhasandcontinuestooccur.•Highschooladditionsand/orrenovationstocreateadditionalscienceclassroom/laboratoryspacetoaddresschangesinStategraduationreqctirements•Acquisitionoflandforfuturedevelopment.•AdditionandorrelocationofrelocatableclassroomsOtherhighprioritycapitalimprovementswillfallintooneormoreofthefollowingmajorcategories;SafetyandSecurity,EnergyConservation,SiteImprovements,andBuildingUpgrades.Improvementswilloccurdistrict-wide,affectingnearlyallDistrictfacilities,achievingandmaintainingthelevelofservicenecessarytoprovidesafe,healthy,andnurturinglearningenvironmentsforallstudents.Theseimprovementsarenotnecessarilyenrollmentrelated.Manyoftheseprojectswillbefundedbythe2019BondMeasurepassedinNovember2019.FinancePlan:Theprimaryfundingsourcesforallcapitalconstructionprojectsscheduledoverthenextsixyearsinclude2019Bondfunds,remainingfundsfromthe2016capitallevy;andschoolimpactfeescurrentlybeingcollectedbyKingCountyandthecitiesofBellevue,NewcastleandRenton.Expendituresforenrollmentdrivenprojectsoverthenextsixyearsareestimatedat$77,362,000,ofwhich100%issecuredbythe2019BondMeasureapprovedbythevotersinNovember2019,andpreviouslycollectedimpactfees.-3- 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403ImpactFees:ImpactfeeswerecalculatedinconformancewithKingCountyCouncilOrdinance11621,AttachmentA,resultinginanincreaseof$819perunitforsingle-familyfees,andanincreaseinmulti-familyfeesof$1,407perunit.Theprimaryvariablescontributingtotheseincreasesare1)constructioncosts,basedonactualconstructioncostsoftherecentlycompletedSartoriElementarySchool,2)adecreaseintheStateConstructionAssistancepercentage,and3)anincreaseintheStudentGenerationfactorsformulti-familyresidentialconstruction.TheseincreasesweresomewhatmitigatedbytheincreasedvalueofresidentialpropertyandthedeclineoftheBondBuyer20-BondGeneralObligationIndex.Acomparisonofcurrentandlastyear’sfeesisshownbelow.IMPACTFEES20192020CHANGESINGLE-FAMILY$6,862$7,681$819MULTI-FAMILY$3,582$4,989$1,407TABLEI-4- 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403II.CAPACITYMETHODOLOGYSTANDARDOFSERVICETheRentonSchoolDistrictStandardofServiceisthestandardadoptedbytheDistrictthatidentifiestheprogramyear,schoolorganizationalstructure,student/teacherratiosbygradelevel(takingintoaccounttherequirementsofstudentswithspecialneeds),dailyclassschedule,typesoffacilitiesandotherfactorsidentifiedbytheDistricttobebeneficialinsupportingitseducationalprogramsandobjectives.TheStandardofServiceisthemajordeterminingfactor,togetherwiththenumberofclassrooms(teachingstations),incalculatingfacilitycapacity.TheDistricthasadoptedatraditionalelementary/middle/highschoolorganizationalstructurethathouseskindergartenthroughGrade5inelementaryschools,Grades6through8inmiddleschools,andGrades9through12inhighschools.Theschool-yearcalendaradoptedbytheDistrictisalsotraditional;typicallybeginninginlateAugustandendinginmid-June.Similarly,theDistrictmaintainsafairlycommondailyschedule,withclassesbeginningbetween7:20and9:30a.m.andendingbetween2:03and3:10p.m.,dependingongradelevel.TheDistrict,andtheRentonEducationAssociation,recognizethatreasonableclasssizeisnecessaryforoptimumlearning,andhaveestablishedthefollowingstudent/teacherratios:GradeLevelsK-I20:1GradeLevel222:1GradeLevel324:1GradeLevels4-1229:1The29:1ratioatthesecondarylevelappliestoallLanguageArts,SocialStudies,Science,Math,WorldLanguages,WorldLanguageExploratoryandHealthclasses.Otherratiosapplyasfollows:Band/Orchestra40:1Choir50:1MiddleSchoolPE35:1HighSchoolPE40:1Allotherclasses31:1Forthepurposesofthisreport.student/teacherratioforspecialeducationclassesheldinself-containedclassroomswithincomprehensiveelementaryandsecondaryfacilitiesisassumedtobe12:1.Educationalfacilitiesdedicatedsolelytospecialeducationorother-5- 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403specializedprogramsareexcludedfromcapacitycalculations,asareassociatedstudentheadcounts.InresponsetonewStateandDistricthighschoolgraduationrequirements,beginningwiththe2018-2019schoolyear,allDistricthighschoolschangedfromasemestersystemtoatrimestersystem.resultinginthefollowing:•Three12-weektermsinsteadoftwo18-weekterms,•Five72-minuteperiodsperdayinsteadofsix57-minuteperiods,and•Reductionofclassroomefficiencyfrom83%to20%,reducingfacilitycapacity.Now,beginningwiththegraduatingclassof2020-2021,highschoolgraduationrequirementsrequireoneadditionalcreditofscience(threeinsteadoftwo),andatotalof24credits;threemorethanthepreviouslyrequired21.Thiswillimpacthighschoolcapacity,especiallyregardingscienceclassrooms,whereadditionalclassroomspacesuitableforthevarioussciences,ortherenovation/upgradeofexistingclassroomstoaccommodatethesame,willbenecessary.TheconstructionofnewscienceclassroomadditionatLindberghHighisonesuchprojectincludedinthisupdate,althoughitisnotaddressedinthecalculationofthisvearsimpactfees.Student/teacherratios,referencedearlier,areapplicabletobothpermanentandrelocatableclassrooms.However,inasmuchasrelocatablefacilitiesdonotgenerallyallowforthefullrangeofeducationalactivitiespromotedbytheDistrict,theyaregenerallyviewedastemporaryorinterimhoLising,necessarytoaccommodateenrollmentfluctuationsanddevelopmentdrivenenrollmentincreases,butonlyuntilsuchtimeaspermanentfacilitiescanbefinancedandconstructed.Forthosereasons,relocatableclassroomscapacitiesarecalculated,butnotusedintheanalysisoffuturefacilityneeds.PRACTICALCAPACITYMODELThePracticalCapacityModelcalculatesbuildingcapacitybasedonlimitationsthatexistingfacilitiesplaceonenrollmentasaresultofcurrenteducationalprogramneeds,operatingpolicyandcontractualrestrictions.Thecalculationismadebyreviewingtheuseofeachclassroom/teachingstationineachfacility.Foreveryroomhousingstudents,acalculationismade,assigningamaximumnumberofstudentsperroom.Sometimesthecapacityofcorefacilities,suchasthecafeteriaorgym,orthequantityofrestroomfixtures,maylimitfacilitycapacitytoalevelbelowthatcalculatedbycollectiveclassroomcapacitylevels.-6- 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403Capacityatthesecondaryschoollevelisfurtherlimitedbyclassschedulingrestrictionsandstudentdistributionamongelectiveclasses.Basedonatypicalmiddleschoolsix-periodday,whereoneperiodisdesignatedforteacherplanning,capacityisreducedbyone-sixth,or17percent,oftheoreticalcapacity.Similarly,athighschools,withthenewlyestablishedfive-periodday,capacityisreducedbyone-fifth,or20percent.Electiveclasses,manyofwhichrequirespecializedclassrooms,alsofigureintotheequationfordeterminingaschool’scapacity,whichtogetherwithrequiredclasses,requireawellthoughtoutMasterScheduleifthefacility’scapacityistobemaximized.Althoughnotreflectedinthisyear’supdate,futurebuildingcapacitywillbeaffectedbythereducedstudent/teacherratiosforgradesK-3asprescribedbytheMcClearvAct.A2015surveyconductedaspartoftheK-3ClassroomReductionGrantProgram,authorizedbySSB6080,andvalidatedundertheauspicesofOSPI,indicatedthatRentonSchoolDistrictwillrequiteanadditional42classroomstomeettheaspirationalK-3student/teacherratioof17:1,theeqLlivalentoftwonewschools.WhileStateprescribedstudent/teacherratioschangeswillaffectfuturefacilitycapacity,itisnotaddressedinthisPlan,astheDistricthasnotyetadoptedastrategytoachievethisgoal.Subsequentreportswillhowever,fullyaddresstheimplicationsofthismandateanditseffectoncapacityandenrollment.7 2020CaDitalFacilitiesPlanRentonSchoolDistrictNo.403III.INVENTORYANDCAPACITYOFFACILITIESRentonSchoolDistrict’scapitalfacilitiesincludebothpermanentstructuresandrelocatable(portable)classrooms.PermanentfacilitiesarefurthercategorizedaseitherK-12(traditionalelementary,middleandhighschoolconfigurations),SpecialInstructionalUse,orNon-instructionalSupportFacilities.TheDistrictmaintainsatotalof32permanentand55relocatablefacilitiesservingatotalstudentpopulationof15,172(October2019headcount).TheDistrict’spermanentK-12facilitiesinclude15elementaryschools.4middleschools,and4highschools.TwoSpecialInstructionalUsefacilitieshousetheDistrictsearlychildhood,specialeducationandalternativelearningprograms.SupportfacilitiesincludetheKohlwesEducationCenter(admin.),TransportationCenter.FacilitiesOperationsandMaintenanceCenter,NutritionServices/Warehouse,RentonMemorialStadiumandtheLindberghSwimmingPool.Totalpermanentfacilitiesencompass2,595,263squarefeet,with2,417,847squarefeet(93%)devotedtoK-12andinstructionalspecialuse.SeeAppendixAforDistrictMaps.TheDistricfsrelocatableK-12facilitiesareusedprimarilytoaddressenrollmentfluctuationsandtohousestudentsonatemporarybasisuntilpermanentfacilitiescanbeconstructed.Forthosereasonstheyarenotconsideredalong-termsolutionforhousingstudents,andarenotacknowledgedinthecalculationofthecapacityofK-12facilities.Ofthe55relocatablefacilitiesintheDistricfsinventory,44aredoubleportables”containingtwoclassrooms,and11aresingles.Combined,theyprovidetheDistrictwithatotalof99relocatableclassrooms,encompassing88,704squarefeetofadditionalspaceavailableforinstruction.ThetablesbelowsummarizeexistingK-12facilitycapacity.Table2includesallfacilities.Table3indicatescapacitiesintermofhighschoolServiceAreas.AcompleteinventoryofDistrictfacilities,includingundevelopedproperty,follows.FacilitycapacityworksheetsmaybefoundinAppendixB.EXISTINGFACILITYCAPACITYFacilityElementaryMiddleHighTypeSchoolsSchoolsSchoolsTotalPermanent6,89584.6%3,43588.3%4,45898.0%14,78889.1%Relocatable1,25215.4%45711.7%922.0%1,80110.9%Total8,147100%3,892100%4,550100%16,589100%TABLE28 2020CaritalFacilitiesPlanRentonSchoolDistrictNo.403CAPACITYBYSERVICEAREAFacilityTypeLindberghKazenRentonHighTotalElementaryPermanent1843242320756341Relocatable1836184511252TotalElem2026304125267593MiddlePermanent89617457943435Relocatable18318391457TotalElem107919288853892HighPermanent1211146213894062Relocatable920092TotalElem1303146213894154GrandTotal44086431480015639TABLE31.DoesnotincludeSartoriElementaryandTalleyHigh,astheyarenotassociatedwithaparticularservicearea.9 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403INVENTORYANDCAPACITYOFRELOCATEABLECLASSROOMSBuildingIDLocationNumberofSchoolIDAreaStudentClassroomsNumbers(sq.ft.)Capacity53McKnightMiddle27/81,7924654NelsenMiddle27/81,7924655NelsenMiddle25/61,7924656NelsenMiddle23/41,7924657NelsenMiddle21/21,7924659LindberghHigh128962160LindberghHigh138962161LindberghHigh148962162TalbotHillElementary12$962964TalbotHillElementary118962965DimmittMiddle138962366DimmittMiddle14$962369HoneyDewElementary23A/3B1,7925870TalbotHillElementary138962972McKnightMiddle23/41,7924673LakeridgeElementary25/61,7925$74SierraHeightsElementary25/61.7925$77McKnightMiddle25/61.7924678McKnightMiddle21/21,7924679DimmittMiddle21/21,79246$0HoneyDewElementary22A/2B1,7925881CascadeElementary21/21,7925882SierraHeightsElementary21/21,79258$3LindberghHigh25/61,79242$4MaplewoodHeightsElementary25/61,7925885DimmittMiddle15$962386DimmittMiddle16$962387DimmittMiddle178962388BrynMawrElementary21/21,7925$$9BrynMawrElementary23/41,7925890HoneyDewElementary24A/4B1,7925$91HoneyDewElementary2IA/lB1,7925892TiffanyParkElementary21/21,7925$93SpringGlen21/31,7924694SpringGlen22/41,7924695CampbellHillElementary22A/2B1,7925$96CampbellHillElementary2IA/lB1,7925897CascadeElementary23/41,7925898CascadeElementary25/61,7925899LakeridgeElementary27/81,79258100LakeridgeElementary23/41,79258101CampbellHillElementary23A13B1,79258102CampbellHillElementary24A/1B1,79258103MapletvoodHeightsElementary21/21.79258104MaplewoodHeightsElementary23/41,7925$105MaplewoodHeightsElementary27/81,7925$106SierraHeightsElementary23/41.7925810 2020Cnit2IPlanRentonSchoo’DistrictNo403107SierraHeightsElementary27/81,7925810$TiffanyParkElementary23/41,79258109BrynMawrElementary25/61,79258110HazelwoodElementary2IA/lB1,7925$111MaplewoodHeightsElementary29/101,79258112MaplewoodHeightsElementary2111121,79258113TalbotHillElementary2IA/lB1,79258114TalbotHillElementary22A/2B1,79258Total9988,7042,669Table4*CapacitybasedonStandardofServiceandnotactualuse11 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403RELOCATABLEFACILITYCAPACITYBYSCHOOL*ELEMENTARYSCHOOLSAreaLocationAddressBuildingID(sq.ft.)CapacityBrynMawr8212S118thSt.,Seattle,98178$8,89,1095,376174CampbellHill6418S124thSt.,Seattle,9817895,96,101,1027,168232Cascade16022-116thAve.SE,Renton,9805$81.97,985,376174Hazelwood7100-116thAve.SE,Newcastle,980561101,79258HoneyDew800UnionAve.NE,Renton,9805969.80.90.917,168232Lakeridge7400S115thSt.,Seattle,9817$73,99,1005,37617484,103,104,105,MaplewoodHeights130JerichoAve.,Renton,98059111,11210,752348SierraHeights2501UnionAve.NE,Renton,9805874,82,106,1077,16823262,64,70,113,TalbotHill2300TalbotRd.,Renton,980551146,272203TiffanyPark1601LakeYoungsWay,Renton,9805892,1083,584116ElementarySchoolTotalCapacity60,0321943MIDDLESCHOOLSAreaLocationAddressBuildingID(sq.ft.)Capacity65,66,79,85.$6,Dimmitt12320-80thAve.5,Seattle,98178876,272161McKnight2600NE12thSt.,Renton,9805653,72,77,787,168184Nelsen2304JonesAve.5,Renton,9805554,55,56,577,168184MiddleSchoolTotal20,608529HIGHSCHOOLSAteaLocationAddressBuildingID(sq.ft.)CapacityLindbergh16426-128thAve.SE,Renton,9805859,60,61,834,480105HighSchoolTotal4,480105INSTRUCTIONALSPECIALUSEAreaLocationAddressBuildingID(sq.ft.)CapacitySpringGlen2607JonesAve.5,Renton,9805593,943,58492SpecialEducationTotal3,58492TOTALALLRELOCATABLE88,7042669CLASSROOMSTABLE5*CapacitybasedonStandardofServiceandnotactualuse12 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403UNDEVELOPEDPROPERTYSkywaySiteSLangstonRd.&76thAve.S,Seattle4.1$AcresChelanAve.SiteChelanAve.NE&NE12thSt.,Renton10.8AcresParkAve.NSiteParkAve.N&N3rdSt.,Renton0.31AcresParkAve.NSiteParkAve.N&N5thAve..Renton0.45Acres13 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403IV.ENROLLMENTPROJECTIONSRentonSchoolDistrictsix-yearenrollmentprojectionsthroughthe2025-26schoolyeararebasedondatapublishedbytheOfficeoftheSuperintendentofPublicInstruction(OSPI).OSPIutilizesthecohortsurvivalmethodtoforecaststudentenrollmentprojectionsforasix-yearperiodbasedonactualstudentheadcountsdocumentedfortheprevioussixyears.EnrollmentreportspreparedbytheDistrictaresubmittedtoOSPIonamonthlybasis.TheDistrict’sOctober1,2019EnrollmentReport.andOSPIReportNo.1049,areincludedinAppendixC.RentonSchoolDistrictsix-yearenrollmentprojections,foundonthefollowingpage,reflectadjustmentstoOSPI’sreportbasedonthefollowing:1.Reportstructurehasbeenmodifiedtoreflectmiddleschoolversusjuniorhighschoolgradelevelconfiguration.2.HeadcountincludesonlyK-12studentsattendingcomprehensiveinstructionalfacilitiesandexcludesstudentsattendingspecialeducationfacilitiesorfacilitiesdedicatedtoalternativelearningexperiences.AsshowninTable6below,currentprojectionsindicateanoveralldecreaseinK-12studentenrollmentof0.04percentoverthenextsixyears.Althoughthischangeappearstobenegligible,whenbrokendownbygradelevels,thatisnotthecase.Attheelementarylevel,wecanexpecta4.16percentdecreaseinenrollment,equaltoalossof30$students.Atthemiddleschoollevel,projectionsindicatea4.46percentdecrease,equivalentto155students.Bothoftheselosses,however,areoffsetbytheprojected11.14percentincreaseinhighschoolenrollment,addinganadditional458students.Itshouldbenotedthattheseconservativeprojections,basedonOSPI’scohortsurvivalmethodology,donottakeintoaccountbirthrates,housingstarts,orotherdemographicdata.PROJECTEDENROLLMENTGROWTHActualActualOct.2025ActualActualProjectedPercentageOct.2018Oct.2019ProjectedChangeChange(%)ChangeChangeHeadcountHeadcountHeadcount2018-20192018-20192019-20252019-2025Elementary7,6507.3937,085(257)-3.36%-30$-4.16%Middle3,3913,4843,329932.74%-155-4.46%High4,2134,1094,567(104)-2.47%45$11.14%Total15,25414,98614,981(26$)-1.76%-5-0.04%TABLE614 2020CaDitalFacilitiesPlanRentonSchoolDistrictNo.403RENTONSCHOOLDISTRICTNO.403ENROLLMENTPROJECTIONSBYCOHORTSURVIVAL*(KKLinearProjection)HeadcountAve.%Oct.2019Survival202020212022202320242025Kindergarten1=2521,2341,2241,2131,2031,1921,182Grade11.236100.91%1,2631,2451,2351,2241,2141,203Grade21,19997.94%1,2111,2371,2201,2101,1991,189Grade31,20298.37%1,1791,1911,2171,2001,1901,179Grade41,23798.34%1,1821,1601,1711,1971,l$01,l70Grade51,26798.48%1,2181,1641,1421,1531,1791,162TOTALK-S7,3937,2887,2217,1987,1877,1537,085Grade61,22696.39%1,2211,1741,1221,1011,1121,136Grade71,15399.51%1,2201,2151,1681,1171,0961,106Grade81,10599.14%1,1431,2101,2051,1581,1071,086TOTAL6-83,4843,5843,5993,4953,3763,3143,329Grade91,110101.12%1,1171,1561,2231,2181,1711,119Grade101,117101.36%1,1251,1331,1721,2401,2351,187Grade1195690.76%1,0141,0211,0281.0631,1251,121Grade12926101.26%9681,0271,0341,0411,0771,139TOTAL9-124,1094,2244,3364,4574,5624,6084,567TOTALK-1214,98615.09615,15715.15015,12515.076*InformationadaptedfromOSPIEnrollmentProjections,ReportNo.1049.HeadcountandprojectionsdonotincludeenrollmentatspecialuseinstructionalfacilitiesActualYEARLYCHANGE11060-6-25-49-95YEARLYCHANGE%0.74%0.40%-0.04%-0.17%-0.33%-0.63%CUMULATIVECHANGE11017116413990-5CUMULATIVECHANGE%0.74%1.14%1.10%0.93%0.60%-0.04%4.981TABLE715 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403V.ENROLLMENTDRIVENFACILITYNEEDSWiththeopeningofthenewSartoriElementarySchoolinAugust201$,the2017elementarydeficitcapacityof1,244wasdramaticallyreducedbynearly40%to755.Currently,asaresultofrecentenrollmentdeclines,thatdeficithasbeenfurtherreducedto498.However,evenwiththeK-5enrollmentdecreasesprojectedthroughthe2025-26schoolyear,existingfacilitieswillstillbeinadequatetohouseallK-5students.Asidefromthesegrowthrelateddeficits,thefutureimplementationofreducedK-3student/teachetratios,asprescribedbytheMcClearyAct,willfurthernecessitatetheneedforadditionalelementaryschoolcapacity.Withthepassageofthe2019BondMeasure,approvedbythevotersinNovember,2019.theDistrictisproceedingwiththedesignandconstructionofitssixteenthelementaryschool,locatedintheHazenHighSchoolservicearea,wheretheDistricthasexperiencedthemostgrowthinthepast.Thenewschoolisscheduledtobecompletedandopenedforthe2023-24schoolyear.TogetabetterunderstandingofenrollmentdrivenfacilityneedsattheK-5level,itishelpfultoviewexistingconditionsintermsofhighschoolServiceAreas.Asindicatedinthetablebelow,thevastmajorityoftheDistrict’selementaryfacilitydeficitoccurswithintheHazenHighSchoolServiceArea,representingapproximately95%ofthetotalshortfall.Althoughgrowthinthisareahassloweddownoverthepastdecade,ithasnotrecoveredfromtheconstructionboomoftheearly2000’s.TheneedforadditionalpermanentfacilitiesintheHazenServiceArea.toreplacethemultitudeofrelocatablefacilitiesthathaveovertakenstudentplayareas,hasbeenaDistrictgoalforanumberofyears.Withthepassageofthe2019Bond,theDistrictisnowabletoproceedwithconstructionofanewelementaryschool,bringingequity,inthewayofpermanentclassroomfacilities,totheEastHillofRenton.ELEMENTARYENROLLMENT/CAPACITYBYSERVICEAREALindberghHazenRentonServiceAreaServiceAreaServiceAreaTotalOct.2019HeadCount1,8652,9152,0786,858PermanentFacilityCapacity1,8432,4232,0756,341PermanentSurplus(Deficit)Capacity(22)(492)(3)(517)TABLE$Atthemiddleschoollevel,enrollmentprojectionsindicatethat,duetodecreasedenrollment,thecurrentdeficitof39unhousedstudentswillbecomeasurplusof106bythe2025-26schoolyear.Therearecurrentlynoenrollmentdrivencapitalfacilitiesprojectsintheplanningstagesformiddleschools.Atthehighschoollevel,theDistrictcontinuesshowingadecreasingsurpluscapacityuntil2023,whenenrollmentovertakescapacity,resultinginadeficitof20.Thedeficitincreasesto66in2024,andthenreducesto25forthe2025-26schoolyear.Althoughtheneedforadditionalfacilitiesbasedonenrollmentgrowthisnotapriorityatthistime,recentchangesingradciationrequirementshavecreatedtheneedforadditionalscienceclassroomsandlaboratories.Changedrequirementsincludeanincreasefrom21to24credits,andone16 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403additioncreditofScience.Aspartoftherecentlypassed2019BondMeasure,theDistrictwiltbeconstructingadditionalscienceclassroomsatLindberghHighSchoolandrenovating/upgradingexistingscienceclassroomsatallthreecomprehensivehighschools.Inadditiontothesecurrentand/orfutureprojectedpermanentfacilitydeficitsattheelementaryandhighschoollevels,itshouldbenotedthattheDistrictisalsoreachingitsmaximumlimitinprovidingportabteclassroomsatitsexistingsites.duetocurrentlanduseandbuildingcoderequirements.AlthoughnotincludedinthecalculationofImpactFees,theimplementationofnewrelocatableclassroomsand/ortherelocationofexistingones,remainsaviablemethodofaddressingbothgrowthandtheshiftingofstudentpopulation,fortheshortterm.Similarly,scienceclassroomadditionsproposedforLindberghHighSchool,aswellasotherpotentialhighschoolrenovations,additions,orrelocationsrespondingtoenrollmentgrowthand/orchangesincapacitymethodology,arenotincludedinthecalculationofthesefees.Table8AcomparesthecurrentpermanentcapacityofRentonSchoolDistrictfacilitiestocurrentandprojectedenrollmentforthenextsixyears.SURPLUS/DEFICITCAPACITYPROJECTIONS’2019-2025ELEMENTARY2019202020212022202320242025PermanentCapacity6,8956,8956,8956,8957,5457,5457,545StudentEnrollment7,3937,2887,2217,1987,1877,1537,085Surplus(DeficitCapacity)(498)(393)(326)(303)358392460MIDDLESCHOOLPermanentCapacity3,4353,4353,4353,4353,4353,4353,435StudentEnrollment3,4843,5843,5993,4953,3763,3143,329Surplus(DeficitCapacity)(49)(149)(164)(60)59121106HIGHSCHOOLPermanentCapacity4,4584,4584,4584,4584,5424,5424,542StudentEnrollment4,1094,2244,3364,4574,5624,6084,567Surplus(DeficitCapacity)3492341221(20)(66)(25)TABLE$A1.Doesnotincluderelocatablefacilities(portables)17 2020CanitalFacilitiesPlanRentonSchoolDistrictNo.403VI.SIX-YEARFINANCEPLANEnrollmentdrivencapitalimprovementsprojectsidentifiedinthisPlanwillbefundedbythe2019CapitalBondfunds,andschoolimpactfeesassessedandcollectedbyKingCountyandthecitiesofBellevue,NewcastleandRenton.TheDistrictdoesnotappeartobeeligibleforanyfundingthroughtheOSPISchoolConstructionAssistanceProgram(SCAP)atthispointintime,basedontheconstructionprojectsincludedinthisupdate..TheDistrict’sintentinstructuringitscapitalimprovementprogramsistomaintainaconstantlevelofconstructionthroughouttheprogramperiodinordertooptimizetheutilizationofitsmanagementcapabilities.TheDistrictutilizesacombinationofin-houseprojectmanagement(CapitalProjectsOffice)andoutsidemanagementconsultantstoaccomplishthis.EnrollmentdrivenprojectsrepresentonlyaportionoftheDistrictstotalcapitalimprovementplan.Estimatedexpendituresforenrollmentdrivenprojectsoverthedurationofthissix-yearplanareindicatedinTable9below.SIX-YEARFINANCEPLAN-GROWTHDRIVENPROJECTSESTIMATEDEXPENDITIJRES1($IMOO’s)FUNDING(1,000’s)2020-2021-2022-2023-2024-2025tin_2122232425-26TotalSecured2secured3NewElementarySchool1,12016,80026.88010,0801,12056,00056,000ScienceClassrooms8171,0884,4069,42376616,50016,500LandAcquisition2.4312,4314.8624,862Total1,93717,88833,71721.9341,886077,36277,362TABLE91.Estimatedexpendituresbasedontotalprojectcost,includinghardandsoftcosts.2.Securedfundingincludes2019bondmonies,andpreviouslycollectedschoolimpactfees.3.Unsecuredfundsincludefutureschoolimpactfeesandbondinitiatives.18 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403VII.IMPACTFEESTheGMAempowersjurisdictionstoassessandcollectimpactfeesasameansofsupplementingthefundingofadditionalpublicfacilitiesnecessitatedbynewdevelopment.Inthecaseofpublicschools,impactfeesareassessedonlyonresidentialdevelopment.TodetermineanequitableschoolimpactfeethroughoutunincorporatedKingCounty,KingCountyCode21Awasadopted,establishinganimpactfeeformulathathasinturnbeenadoptedbythecitiesofBellevtie,NewcastleandRenton,intheirrespectiveenablingordinances.Theformularequiresthatschooldistrictsestablish“StudentGenerationFactors”thatestimatethenumberofstudentsgeneratedbyeachnewsingleormulti-familyresidentialunitconstructedandestablishdistrict-specificconstructioncoststhatareuniquetothatdistrict.RefertoAppendixDforsubstantiatingdocumentationonStudentGenerationFactors.Otherfactorsinfluencingimpactfeesinclude:SiteAcquisitionCosts-theestimatedcostperacretopurchaseproperty.BuildingAcquisitionCost-theestimatedcosttoconstructfacilitiesuniquetothedistrict.TemporaryFacilityCost-theestimatedcostperclassroomtopurchaseandinstallarelocatableclassroom.includingsiteworkandutilities.StateFundingAssistanceCredit-theamountoffundingprovidedbytheState,subjecttoDistricteligibility,basedonaconstructioncostallocationandfundingassistancepercentageestablishedbytheState.TaxCredit—Drivenbyassessedpropertyvalues,taxationrate,andBondinterestrates.BasedontheGrowthManagementActandKingCountyCode21A,impactfeesfortheplanyear2020are:Single-FamilyUnits$7.681Multi-FamilyUnits$4,989Single-FamilyandMulti-FamilyFeeCalculationspreadsheetfollows.19 2020CaoitalFacilitiesPlanRentonSchoolDistrictNo.403SCHOOLIMPACTFEECALCULATIONSITEACQUISITIONCOSTFacilitySiteareaCostperFacilitiesSingleMulti-(Acres)acreCapacityFamilyFamilySGFCOSTSGFCOSTElementary10650,0006500.301$3,0100.176$1.763.$5fIiddle0650$500.129$00.077$0.00High065012500.132$00.078$0.00Total$3,010Total$1,764SCHOOLSCONSTRUCTIONCOSTFacilityPermanentFamilyFacilitiesSingleMulti%ofTotalCostCapacityFamilyFamilyFacilities(20205)SGFCOSTSGFCOSTElementary84.63%48,434,1256500.301$18,9820.176$11,123Middle88.25%0$500.129$0$0.077SOHigh97.97%01,2500.132$0$0078$0Total$18,982Total$11,123TEIPORARYFACILITYCOSTFacilityPermanentFamilyFacilitiesSingleMulti%ofTotalCostCapacityFamilyFamilyFacilities(20195)SGFCOSTSGFCOSTElementary15.37%0290.301$00.176SOMiddle11.75%0260.129$00.077$0High2.03%0260.132$00.078$0Total$0Total$0OSPISCAPFacilityCostSq.Ft.AssistanceSingleMulti-allocationperPercentageFamilyFamilyperSq.Ft.studentSGFCOSTSGFCOSTElementary238.22900.31330.301($2,022)0.176($1,185)Middle238.221170.31330.129$00.077$0High238.221300.31330.132$00.078$0Total($2,022)Total($1,185)TAXCREDIT_(TC)SINGLE-FAMILYMULTI-FAMILYAverageAssessedValue(AAV)$478,910$t79,200InterestRateforBonds(1)2.44%2.44%Term(t=maximum10yrs.)1010TaxRate(r)0.0010960.001096TCTOTAL($4,608)($1,724)FACILITYCREDIT$0$0TOTALFEE$15,362$9,97850%DEVELOPERFEEOBLIGATION7,6814,989IMPACTFEE7,6814,989TABLE1020 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403*TAXCREDIT(TC)=NPV(netpresentvalue)xAAVxrwhere:NPV=((1+i)t-1)/i(1+i)tAAV=AverageassessedValuer=TaxRateI=BondInterestRateasof03/2019t=BondTerm21 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403XIII.APPENDICESAPPENDIXA:DISTRICTMAPS23APPENDIXB:CAPACITYWORKSHEETS24APPENDIXC:HEADCOUNT&PROJECTIONS29APPENDIXD:STUDENTGENERATIONFACTORS31APPENDIXE:CHANGESFROMPREVIOUSPLAN3322 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403APPENDIXARSDBOUNDARYMAP-MUNICIPALITYOVERLAYl.b,,d/1-23 2020CanitalFacilitiesPlanRentonSchoolDistrictNo.403APPENDIXBELEMENTARYFACTORS:SCHOOLCAPACITYStudent/TeacherRatios:GradesK-i20:1Grade222:1Grade324:1Grades4-529:1SchedulingEfficiency1.00ProgramEfficiency1.00PermanentTeachingStationsSCHOOLTotalK-i234-5SpedOtherCapBENSONHILL32833648520BRYNMAWR2573501933$CAMPBELLHILL25626029332CASCADE317407310467HAZELWOOD32944726591HIGHLANDS32843728547HONEYDEW22744016336KENNYDALE33935$26622LAKERIDGE26633428398MAPLEWOODHGTS.261152026402RENTONPARK327336211476SARTORI32844637554SIERRAHGTS.29$43437472TALBOTHILL26832616460TIFFANYPARK27$33229380TOTAL430109525063321166,895RelocatableClassroomsSCHOOLTotalK-i234-5SpedOtherCapTotalCapBENSONHILL00000000520BRYNMAWR6000501145483CAMPBELLHILL$003500217549CASCADE600400296563HAZELWOOD20000020591HIGHLANDS00000000547HONEYDEW8000602174510KENNYDALE00000000622LAKERIDGE600010529427MAPLEWOODHGTS.12003900333735RENTONPARK00000000476SARTORI00000000554SIERRAHGTS.8001304111583TALBOTHILL5021260520TIFFANYPARK400030187467TOTAL650013321191,2528,14724 2020CaoitalFacilitiesPlanRentonSchoolDistrictNo.403APPENDIXBELEMENTARYSCHOOLCAPACITYBYSERVICEAREAPermanentTeachingStationsLINDBERGHSERVICETotalK-I234-5SpedOtherCapAREABENSONHILL32$33648520CASCADE317407310467RENTONPARK327336211476TIFFANYPARK27833229380TOTAL122301392111381,843RelocatableClassroomsLINDBERGHSERVICETotalK-I234-5SpedOtherCapTotalAREACapBENSONHILL00000000520CASCADE600400296563RENTONPARK00000000476TIFFANYPARK400030187467TOTAL100043031832,026PermanentTeachingStationsHAZENSERVICETotalK-I234-5SpedOtherCapAREAHAZELWOOD32944726591HONEYDEW22744016336KENNYDALE33935$26622MAPLEWOODHGTS.261152026402SIERRAHGTS.29843437472TOTAL110271614128251,832RelocatableClassroomsHAZENSERVICETotalK-I234-5SpedOtherCapTotalAREACapHAZELWOOD20000020591HONEYDEW8000602174510KENNYDALE00000000622MAPLEWOODHGTS.12003900333735SIERRAHGTS.$001304111583TOTAL2800418066182,45025 2020CanitalFacilitiesPlanRentonSchoolDistrictNo403PermanentTeachingStationsAPPENDIXBRelocatableClassroomsRENTONHIGHTotalk-I234-5SpedOtherCapTotalSERVICEAREACapBRYNMAWR6000501145483CAMPBELLHILL$—003500217549HIGHLANDS00000000547LAKERIDGE6_00010529427TALBOTHILL_5_00201260520TOTAL190056173062,043RENTONHIGHTotalK-I234-5SpedOtherCapSERVICEAREABRYNMAWR25735019338CAMPBELLHILL2566029332HIGHLANDS32843728_547LAKERIDGE266342398TALBOTHILL26$3_2616460TOTAL109281214177311,73726 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403APPENDIXBMIDDLESCHOOLCAPACITYFACTORS:Student/TeacherRatios:CoreClasses29:1P135:1Band/Orchestra40:1Choir50:1SPED12:1Other31:1SchedulingEfficiency0.83ProgramEfficiency0.95PermanentTeachingStationsSCHOOLTotalCorePEBandChoirSPEDOtherSupportCapDIMMIT412131I456794MCKNIGHT4125311452$47NELSEN52223112914$96RISDON4724321746898TOTAL18192125417232$3,435RelocatableClassroomsSCHOOLTotalCoreSPEDSupportCapTotalCapDIMMIT440091885MCKNIGHT$8001831,030NELSEN88001831,079RISDON00000898TOTAL2020004573,89227 2020CaoitalFacilitiesPlanRentonSchoolDistrictNo.403APPENDIXBStudent/TeacherRatios:CoreClassesPE40:1Band/Orchestra40:1ChoirSPEDOtherSchedulingEfficiency0.80ProgramEfficiency0.90PermanentTeachingStationsRelocatableClassroorSCHOOLTotalCoreSPEDSupportCapTotal______CapHAZEN000001,462LINDBERGH5410921,303RENTON000001,389TALLEY00000397TOTAL5410924,550TABLE11IsHIGHSCHOOLCAPACITYFACTORS:29:1(24:1Talley)50:112:131:1(24:1Talley)SCHOOLTotalCorePEBandChoirSPEDOtherSupportCapHAZEN784432171831,462LINDBERGH553231161111,211RENTON683431171661,389TALLEY2413100163397TOTAL22512310432151134,45828 Schod FatIes and ()g31tza RflON #RMATIONANOCOI()mON OF SaIOo1s E%vcImlt Prolct15 (lapt 1049) Gr. —1UAL OUhENIS Ou oaoe0(g —AWVGE S 20(1 20(5 20(6 20(7 20(8 20(9 RVNAL —P1OJCCTED O40U.tNTS — 20(0 20(5 20(2 20(3 20(4 20(5 I0(idet *rac I GK.I%2 Qi 5 GII6 k-I SubT1 Gr.S 745ubTo1aI G4I9 6.h 10 Gt.ö 11 Gc.h 12 9-11 5u6-To6 1,332 1.260 1,234 7,232 1.271 1.262 7,342 7,381 7,270 7,236 7,267 7,346 700.91% 1,326 3,233 1,360 7,36 7,260 7,704 97.94% 1,31 3,32 7,311 1,343 7,281 3,220 98.37% 7,174 1,240 1,30 1335 1.325 1,33 98.34% 7,104 7,163 7,700 7,242 7,709 7,282 940(S 1.060 1,0(7 7,131 7,143 1.194 7,342 98.39% e.0(9 8.786 8.816 4835 4967 8.706 1.0(8 1.0(5 1.074 7,141 1.137 7,170 99.51% 7,114 1.941 1,0(6 7,116 1,105 7,119 99.14% 7,172 7,131 Z110 7,39 Z342 7,289 1.722 1,124 1.663 1,103 1,105 1,116 101.72% 1,131 1,118 1.154 7,060 1,102 7,126 70136% 978 7,015 7,065 7,011 7,007 960 90.76% 1.945 3,0(8 7,061 7,112 3,0(0 0(0 10136% 4276 4385 4313 4316 4244 4134 1.282 1,272 7,331 7,211 1,700 1.190 7,272 7,233 1,343 7,232 7,272 7,211 7,230 1,346 1,227 7,217 1,707 1,19? 7,164 7,700 1,336 1,707 7,197 7,117 7,70*7,164 7,110 1,ZI6 1,167 7,177 1.334 7,192 7,146 7,162 7,1*8 7,189 1,336 1,189 7,139 7,105 7,120 7,145 8.0(6 4466 8.382 8.340 8.321 8.276 1,336 1,230 1,183 7,133 7,100 7,115 7,160 1,225 7,219 7,173 7,123 7,0(1 7,396 7,5 7,2 7,706 7,223 7,706 7,122 7,173 1,339 7,233 7,1*6 7,136 3,131 7,147 7,139 1.286 7,280 1,702 7,014 1.016 7,061 7,079 7,340 7,134 972 1,0(7 7,0(9 7,0(4 7,073 7,154 4239 8.363 4708 40(2 4669 8.0(6 15,243 15,704 19,232 15,268 15,223 17,138 71 a) 0 10 tcos r’3 0 F’.) 0 0 0) 1’3 > -U mz ID x 061CTK42TOTM.15,0(7 15,214 15,289 15,410 19,393 15,131 N&es SOeclflc,Jbtc*410(i th reoon%dbe &P6 bj (lllñ19Gr.de 19461. 5cvoJFaciA61ej undOcqirkt4lon P,W,tid c 147019 -u a) CD :3 I 0 :3 (0 0 0 0 C CO 0 0 z p 0 (A) RENTON SCHOOL DiSTRICT ENROLLMENT OCTOBER 2019 C) 0 Building Name Head K 1 2 3 4 S I 6 7 8 9 10 11 12Count Benson Hill 560 104 105 92 90 83 86 Bryn Mawr 412 57 80 59 60 85 71 Campbell Hill 334 65 61 47 47 61 53 Cascade 454 88 60 85 64 67 90 Hazelwood 607 107 105 97 95 95 108 Highlands 497 88 85 65 87 87 85 Honey Dew 429 81 71 67 69 60 81 Kennydale 638 95 92 129 110 108 104 lakeridge 375 66 61 57 67 66 58 Maplewood Heights 737 121 117 123 122 120 134 Renton Park 411 59 63 72 78 70 69 Sartori 535 87 93 92 89 91 83 Sierra Heights 504 92 89 77 76 91 79 Talbot Hill 460 69 83 67 76 78 87 Tiffany Park 440 73 71 70 72 75 79 Subtotal 7393 1252 1236 1199 1202 123j 12671 Ol 0 0 0 0 0 0 Dimmitt 636 239 217 180 Mcknight 931 323 292 316 Nelsen 1011 352 333 326 Risdon 906 312 311 283 Subtotal 34841 0 0 0 0 0 0 12261 1153j 11051 01 01 0 0 Hazen 1593 454 468 372 299 Lindbergh 1136 313 306 268 249 Renton 1142 J 332 309 261 240 Talley 238 11 34 55 138 Subtotal 4109 0 0 0 0 0 0 0 0 0 1110 1117 956 926 Griffin Home 6 0 0 1 2 2 1 HO.M.E.Program 122 10 10 9 16 12 13 11 14 14 4 9 0 0 ODFacility 22 1 0 0 2 3 4 2 4 1 0 1 1 3 RentonAcademy 36 0 2 0 5 4 2 7 4 5 3 2 1 1 Subtotal ]1861 iii 121 91 231 191 191 20)221 20)81 14)41 5 District Totals 1 15172)1263)12481 12081 1225)1256)1286)1246)1175)1125)1118)1131)9601 931 F’) 0 0 0 9) 0 0) -Il 9) 0 CD U) 0) -U ‘iiz C x 0 CD 0 Cl) 0 0 0 C U) z p 0 CA) 2020CapitalFacilitiesPlanRentonSchoolDistrictNo.403APPENDIXDSTUDENTGENERATIONFACTORSTheformulafordeterminingschoolimpactfees,asestablishedbyKingCountyCouncilOrdinance11621.AttachmentA,requiresthatschooldistrictsprovide“studentfactorsbasedondistrictrecordsofaverageactualstudentgenerationratesfornewdevelopmentsconstructedoveraperiodofnotmorethanfiveyearspriortothedateofthefeecalculation.”TheOrdinancealsoprovidesthat.intheeventthisinformationisnotavailableintheDistrict,“datafromadjacentdistricts,districtswithsimilardemographics,orcounty-wideaveragesmustbeused.”KingCountycurrentlyassessesandcollectsimpactfeesonbehalfofelevenschooldistricts,includingRentonSchoolDistrict.Ofthoseelevendistricts,sevendistrictsconducttheirownsurveystodeveloptheiruniquestudentgenerationfactorsbasedondistrictrecordsandactualdevelopmentdata.Theremainingfourdistricts,includingRenton.relyonaveragesofstudentfactorsdevelopedbyotherdistricts.InaccordancewithKingCountyOrdinance11621,AttachmentA.theDistricthaschosentouseacounty-wideaveragebasedonalldistrictsthathaveperformedtheirownstudentgenerationfactorsurveysaswellasthosethathavesimilarlyreliedoncounty-widedata.TheStudentGenerationFactorsinthetablebelowrepresentanaverageofthestudentratescalculatedbytheothertenschooldistricts.STUDENTGENERATIONFACTORSElementaryMiddleSchoolHighSchool(K-5)(6-8)(9-12)TotalSINGLE-FAMILY0.3010.1290.1320.561MULTI-FAMILY0.1760.0770.0780.331TABLE13ThetableonthefollowingpagedetailsthestudentgenerationfactorsdevelopedbytheDistrictsreferencedabove,andtheaveragesusedinthisPlan’simpactfeecalculations.31 2020CaoitalFacilitiesPlanRentonSchoolDistrictNo403APPENDIXDCOUNTY-WIDESTUDENTGENERATIONFACTORSSINGLEFAMILYMULTI-FAMILYDISTRICTK-56-89-12TotalK-56-89-12TotalAuburn0.2370.0960.280.4610.3820.1530.1510.686Enumctaw0.3350.1390.390.6130.1740.0740.0770.325FederalWay0.1790.0900.390.40$0.5850.2940.3121.191Fife0.2630.1470.0710.4$!0.0860.0390.0130.138Highllne0.1450.0700.1040.3190.1160.04$0.0380.202lssaguah0.3080.1570.1730.63$0.950.0870.0980.380Kent0.39$0.0960.1850.6790.170.02$0.0290.174LakeWashington0.4360.1820.1590.7770.0820.0320.0250.139Mercerlsland0.2110.12$0.0740.4130.0190.0100.0140.043Northshore0.3590.1200.0940.5730.0620.0310.0420.135Riverview0.3350.1390.1390.6130.1740.0740.0770.325SnogualmieValley0.3720.l700.1660.7080.1270.0550.0580.240Tahoma0.3350.1390.1390.6130.1740.0740.0770.325TOTAL3.9131.6731.7107.2962.2930.9991.0114.303Average0.3010.1290.1320.5610.1760.0770.0780.331TABLE1432 2020CaøitalFaciliesPnRentonSchoolDistrictNo.403CHANGESFROMPREVIOUSPLANAPPENDIXEPERMANENTFACILITYCAPACITY(Students)STUDENTENROLLMENTOctoberHadcounfl20197.6503.394.21315.25420207.3933.4844.10914,986Single-familyMulti-family)RSSTUDENTGENERATISingle-FamilyElementaryMiddleHighTotalMulti-famityElementaryMiddleHichTotal)NFACT20190.3210.1210.1320.5860.1530.06$0.0730.29420200.3010.1290.1320.5610.1760.0770.0780.331CHANGE(0.020)0.008(0.000)(0.025)0.0230.0090.0050.037ADDITIONALIMPACTFEEFACTORS20192020CHANGELandAcquisitionperAcre650,000650,0000Temp.BuildingAcquisition177,000177,0000StateMatchPercentage0.38090.3133-17.75%Ave.AssessedValue-Single469,537478,9109,373Ave.AssessedValue-Multi144,672179,20034,528BondInterestRate4.04%2.44%-39.60%TaxRateper510001.033061.096020.06296ConstructionCostAllocation225.97238.2212.2520192020CHANGEElementary6,8956,8950Middle3,4353,435(0)High4,4584,4580Total14,78814,788(0)ElementaryMiddleHighTotalCHANGE(257)93(104)IMPACTFE(268)ES201920206.862CHANGE7,6813,5828194,9891,407-33- KENTSCHOOLDISTRICTEQUITYEXCELLENCEICOMMUNITYSix-YearCapitalFacilitiesPlan2020-21through2025-2026June2020KentSchoolDistrictNo.41512033SE256thStreetKent,Washington98030-6643(253)373-7295BOARDofDIRECTORSMs.LeslieHamada,PresidentMs.DeniseDaniels,VicePresidentMs.MayaVengadasalam,LegislativeRepresentativeMs.MicheleBettinger,DirectorMs.LeahBowen,DirectorADMINISTRATIONDr.CalvinJ.WattsSuperintendentofSchoolsIsraelVela,ChiefSchoolOperationsandAcademicSupportOfficerDr.JewelleHarmon,ChiefAccountabilityOfficerMr.BenjaminRarick,ExecutiveDirectorofFiscalServicesMr.DaveBussard,DirectorofCapitalPlanning&Facilities Six-YearCapitalFacilitiesPlanTableofContents-ExecutiveSummary.3II-Six-YearEnrollmentProjection4Ill-CurrentKentSchoolDistrict“StandardofService”6CurrentStandardsofServiceforElementaryStudents7CurrentDistrictStandardsofServiceforSecondaryStudents7IV-InventoryandCapacityofExistingSchools8V-Six-YearPlanningandConstructionPlan9VI-PortableClassrooms10VII-ProjectedSix-YearClassroomCapacity11VIII-FinancePlan12IX-SummaryofChangestoJune2020CapitalFacilitiesPlan14X-Appendices15KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page2of15 I-ExecutiveSummaryThisSix-YearCapitalFacilitiesPlanhasbeenpreparedbytheKentSchoolDistrictastheorganization’scapitalfacilitiesplanningdocument,incompliancewiththerequirementsofWashington’sGrowthManagementAct,KingCountyCodeK.C.C.21A.43andCitiesofKent,Covington,Renton,Auburn,BlackDiamond,MapleValley,andSeaTac.ThisannualPlanupdatewaspreparedusingdataavailableinthespringof2020forthe2020-2021schoolyear.ThisannualupdateofthePlanreflectsnonewmajorcapitalprojects,andaninflation-basedadjustmenttoprioryearimpactfeerates.ThisPlanisconsistentwithpriorlong-termcapitalfacilitiesplansadoptedbytheKentSchoolDistrict.ThisPlanisnotintendedtobethesoleplanningdocumentforalloftheDistrict’sneeds.TheDistrictmayprepareinterimandperiodicLong-RangeCapitalFacilitiesPlansconsistentwithBoardPolicies,takingintoaccountalongerorshortertimeperiod,otherfactorsandtrendsintheuseoffacilities,andotherneedsoftheDistrictasmayberequired.PriorCapitalFacilitiesPlansoftheKentSchoolDistricthavebeenadoptedbyMetropolitanKingCountyCouncilandCitiesofKent,Covington,AuburnandRentonandincludedintheCapitalFacilitiesPlanelementoftheComprehensivePlansofeachjurisdiction.ThisPlanhasalsobeensubmittedtocitiesofBlackDiamond,MapleValley,andSealacfortheirinformationandinclusionintheirComprehensivePlans.InorderforimpactfeestobecollectedintheunincorporatedareasofKentSchoolDistrict,theMetropolitanKingCountyCouncilmustadoptthisPlanandafeeimplementingordinancefortheDistrict.ForimpactfeestobecollectedintheincorporatedportionsoftheDistrict,thecitiesofKent,Covington,RentonandAuburnmustalsoadoptthisPlanandtheirownschoolimpactfeeordinances.ThisCapitalFacilitiesPlanestablishesastandardofserviceinordertoascertaincurrentandfuturecapacity.WhiletheStateSuperintendentofPublicInstructionestablishessquarefootageguidelinesforcapacity,thoseguidelinesdonotaccountforlocalprogramneedsintheDistrict.TheGrowthManagementAct,KingCountyandCitycodesandordinancesauthorizetheDistricttomakeadjustmentstothestandardofservicebasedonspecificneedsforstudentsoftheDistrict.ThisPlanincludesthestandardofserviceasestablishedbyKentSchoolDistrict.Programcapacityisbasedonanaveragecapacityandupdatedtoreflectchangestospecialprogramsservedineachbuilding.Portablesinthecapacitycalculationusethesamestandardofserviceasthepermanentfacilities.ThecapacityofeachschoolintheDistrictiscalculatedbasedontheDistrict’sstandardofserviceandtheexistinginventoryofpermanentfacilities.TheDistrict’sprogramcapacityKentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page3of15 ofpermanentfacilitiesreflectsprogramchangesandthestate’smandatedreductionofclasssizetomeetthestandardofserviceforKentSchoolDistrict.Portablesprovideadditionaltransitionalcapacity.KentSchoolDistrictisthefifthlargest(FTEbasis)districtinthestate.EnrollmentiselectronicallyreportedmonthlytotheOfficeoftheSuperintendentofPublicInstruction(“OSPI”)onFormP-223.AlthoughfundingapportionmentisbasedonAnnualAverageFullTimeEquivalent(AAFTE),enrollmentonOctober1isawidelyrecognized“snapshotintime”thatisusedtoreporttheDistrict’senrollmentfortheyearasreportedtoOSPI.TheDistrict’sstandardofservice,enrollmenthistoryandprojections,anduseoftransitionalfacilitiesarereviewedindetailinvarioussectionsofthisPlan.TheDistrictplanstocontinuetosatisfyconcurrencyrequirementsthroughthetransitionaluseofportables.ThisPlancurrentlyrepresentsprojectsinprocessfundedprimarilybytheKentSchoolDistrict’s2016Bond.Additionalinformationabouttheseprojectscanbefoundatthedistrict’scapitalprojectshomepage(j[jjj.Additionally,projectupdatessenttoourcommunityofstakeholderscanbeaccessedontheKSDwebsite(link).II-Six-YearEnrollmentProjectionForcapitalfacilitiesplanning,enrollmentgrowthprojectionsarebasedoncohortsurvivalandstudentyieldfromdocumentedresidentialconstructionprojectedoverthenextsixyears(SeeTable2).KingCountylivebirthsandtheDistrict’srelationalpercentageaveragewereusedtodeterminethenumberofkindergartnersenteringthesystem(SeeTable1).7.75%of25,800KingCountylivebirthsin2015isprojectedfor1,976studentsexpectedinKindergartenforOctober1,2020.Thisisanincreaseof139livebirthsinKingCountyoverthepreviousyear(SeeTable2).EarlyChildhoodEducationstudents(alsoidentifiedas“ECE”),“EarlyChildhoodSpecialEducation(“ECSE”)studentsareforecastandreportedtoOSPIseparatelyonFormP-223HforSpecialEducationEnrollment.CapacityisreservedtoservestudentsintheECEprogramsatelementaryschools.Thefirst-gradepopulationofKentSchoolDistrictistraditionally1-3%largerthanthekindergartenpopulationduetogrowthandtransferstotheDistrict.Cohortsurvivalmethoduseshistoricalenrollmentdatatoforecastthenumberofstudentsprojectedforthefollowingyear.ProjectionsforOctober1,2020-2025arefromOSPIReport1049—DeterminationofProjectedEnrollments.KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page4of15 Withinpracticallimits,theDistricthaskeptabreastofproposeddevelopments.TheDistrictwillcontinuetotracknewdevelopmentactivitytodetermineimpacttoschools.InformationonnewresidentialdevelopmentsandthecompletionoftheseproposeddevelopmentsinalljurisdictionswillbeconsideredintheDistrict’sfutureanalysisofgrowthprojections.TheKentSchoolDistrictserveseightpermittingjurisdictions:unincorporatedKingCounty,thecitiesofKent,Covington,Renton,andAuburnandsmallerportionsofthecitiesofSealac,BlackDiamond,andMapleValley.STUDENTGENERATIONFACTOR“StudentFactor”isdefinedbyKingCountycodeas“thenumberderivedbyaschooldistricttodescribehowmanystudentsofeachgradespanareexpectedtobegeneratedbyadwellingunit”basedondistrictrecordsofaverageactualstudentgeneratedratesfordevelopmentscompletedwithinthelasttenyears.Followingtheseguidelines,thestudentgenerationrateforKentSchoolDistrictisasfollows:SingleFamilyElementary.334MiddleSchool.078SeniorHigh.117Total.529Multi-FamilyElementary.117MiddleSchool.022SeniorHigh.042Total.193Thestudentgenerationfactorisbasedonasurveyof2,767single-familydwellingunitsand1,831multi-familydwellingunitswithnoadjustmentforoccupancyrates.Inpreparingthe2020-2021to2025-2026CapitalFacilitiesPlantheDistrictcontractedwithDavisDemographicsandPlanning(DDP)ofRiversideCalifornia,anotedexpertindemographicstudiesforschooldistricts,toanalyzeandpreparethestudentgenerationfactor.DDPusedalargersampleofsingle-familyresidencesthanthedistrictdidinpreviousplansandincludedboth“garden”and“urbanstyle”apartmentsinthecalculationformulti-familyresidences.KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020PageSof15 KENTSCHOOLDISTRICTNo.415OCTOBERREPORT1251H(HEADCOUNT)ENROLLMENTHISTORYFor2020CFP-HeadCountEnrollmentHistoryII20142015201620172010201120122013OctoberHOEnrollment20182019LB=LiveBirthsLBin2005LBin2006LBin2007LBin2008LBin2009LBin2010LBin2011LBin2012LBin2013LBin2014KingCountyLiveBirths12268024244248992522225,05724,51424,63025,03224,91025,348Increase/Decrease-1941,564655323-165-543116402280316Kindergarten/Birth%813%8.18%8.57%8.40%8.34%834%8.17%8.14%7.98%7.93%Kindergarten1845198321342119209020452013203719892010Grade11996188820172186212721312067205620612036Grade2194220161905205521902163:2163207720082091Grade32002.1983206219222070217621952143—20431995Grade41956.?0i20002087195620892195221821182038Grade5‘20861974,20442008211619582103218921692120Grade62135213520262079202320581952212021842164Grade7MiddieSchooi2095210521392046210419742021192220442166Grade82153211121392121,209121002021204318822073Grade9SeniorHigh244024712455248324282093210520062004-1888Grade10‘22382272‘2092204621512165209920801946.2035Grade1120481995‘19331873180218181865182317321663Grade12‘1694165816461539157617421730181016541634TotalEnrollment226,63026i526.61226,56426,72426.51226,52926,524.25,83425,913YearlyHeadcount-134-15-3-48‘160‘-212‘17-5-69079IncreaseIDecreaseCumulativeIncrease-201-216-219-267-107-319-302-307-997-918ChangetoFullDayKindergartenforallschools1ThisnumberindicatesactualbirthsinKingCounty5yearspriortoenrollmentyearasupdatedbyWashingtonStateDepartmentofHealth,CenterforHealthStatistics.KentSchoolDistrictpercentagebasedonactualKindergartenenrollment5yearslater.2EnrollmentreportedtoOSPIonFormP-223generatesbasiceducationfundingandexcludesEarlyChildhoodSpecialEducation(‘ECSE”_&_“B2”_or_Birth_to_2_Preschool_Inclusive_Education)_and_excludes_College-only_Running_Start_students.KentSchoolDistrictSix-YearCapitalFacilitiesPlanTableIJune2020 KENTSCHOOLDISTRICTNo.415SIX-YEARENROLLMENTPROJECTION2019-2025ProjectionsfromOSPIReoort1049FullDayKindergartenatallElemLBin2014LBin2015LBin2016LBin2017LBin2018LBin2019EstLBIn2020ACTUALPROJECTEDENROLLMENTENROLLMENTOctober20192020202120222023j20242025KingCountyLiveBirths25.34825,48726,01126,07726,07726,01726,017Increase/Decrease4381395240000KindergartenIBirth%7.93%7.75%7.54%7.48%7.42%7.36%7.30%FDKindergarten2,0101,9761,9611,9451,9291,9141,898Grade12,0362,0452,0101,9951,9781,9621,947Grade22,0912,0472,0562,0212,0061,9891,973Grade31,9952,0812,0372,0462,0111,9961,979Grade42,0382,0002,0872,0422,0522,0162,001Grade52,1202,0311,9932,0802,0352,0452,009Grade62,1642,1092,0201,9822,0692,0242,034Grade72,1662,1202,0661,9791,9422,0271,983Grade82,0732,1772,1312,0771,9891,9522,038Grade91,8882,0642,1682,1222,0681,9811,944Grade102,0351,8382,0092,1112,0662,0131,929Grade111,6631,7351,5671,7121,7991,7611,716Grade121,6341,5771,6451,4861,6231,7061,670TotalEnrollmentProjection25,91325,80025,75025,59825,56725,38625,121YearlyIncreas&Decrease79-113-50-152-31-181-265Yearlylncreas&Decrease%0.31%-0.44%-0.19%-0.59%-0.12%-071%-1.04%TotalEnrollmentProjection25,91325,800I25,75025,598I25,56725,38625,121KentSchoolDistrictSix-YearCapitalFacilitiesPlanTable2June2020 Urbanstyleapartmentstypicallyhavefourstories,acentrallobbyandentrance,elevatoraccesstoallfloorsandhaveacentralcorridorwithapartmentsoneachside.Theseapartmentshavelittleornosurfacestreetparking,withparkinglocatedbeneaththebuilding;retailmayormaynotbeincludedwiththebuilding.Ifthereisretail,itwillgenerallybelocatedonthefirstfloor.Theseapartmentsseldomhaveswimmingpooisanddonothaveplaygroundsforchildren.Gardenstyleapartmentswillhaveverylittlestudioapartmentsandwillhavemorethree-bedroomapartmentsthentheurbanstyleandintheorygeneratemorestudentsenrolledinschool.Theseapartmentswillalsohavelawns,clubhouses,swimmingpoolsandplacesforchildrentoplay.TheDistrictfeltthatitisimportanttoincludebothstylesofapartmentsforthestudentgenerationfactor.Thoughitisanticipatedthatfewstudentswillcomefromtheurbanstyle,theyarenowpartofthemixinKentandthusshouldbeincludedinmixofmultifamilyhousingunits.Withinthedistrict’sbordersthereareseverallow-incomeandmulti-familyhousingprojectscomingon-lineduring2020-2021.OncedevelopedwithoccupancyoccurringtheDistrictdoesrecognizethatthestudentgenerationformulti-familyhousingmayimpactfutureCapitalFacilitiesPlanupdates.Ill-CurrentKentSchoolDistrict“StandardofService”Inordertodeterminethecapacityoffacilitiesinaschooldistrict,KingCountyCode21A.06referencesa“standardofservice”thateachschooldistrictmustestablishinordertoascertainitsoverallcapacity.Thestandardofserviceidentifiestheprogramyear,theclasssize,thenumberofclassrooms,studentsandprogramsofspecialneed,andotherfactorsdeterminedbythedistrictwhichwouldbestservethestudentpopulation.ThisPlanincludesthestandardofserviceasestablishedbyKentSchoolDistrict.TheDistricthasidentifiedschoolswithsignificantspecialneedsprogramsas“impact”schoolsandthestandardofservicetargetsalower-classsizeatthosefacilities.Portablesincludedinthecapacitycalculationusethesamestandardofserviceasthepermanentfacilities.Thestandardofservicedefinedhereinwillcontinuetoevolveinthefuture.KentSchoolDistrictiscontinuingalong-termstrategicplanningprocesscombinedwithreviewofchangestocapacityandstandardofservice.ThisprocesswillaffectvariousaspectsoftheDistrict’sstandardofserviceandfuturechangeswillbereflectedinfuturecapitalfacilitiesplans.KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page6of15 CurrentStandardsofServiceforElementaryStudents•ClasssizeratioforgradesK-3isplannedforanaverageof23studentsperclass,nottoexceed26.•Classsizeratioforgrades4-6isplannedforanaverageof27studentsperclass,nottoexceed29.Somespecialprogramsrequitespecializedclassroomspaceandtheprogramcapacityofsomeofthebuildingshousingtheseprogramsisreduced.Somestudents,forexample,leavetheirregularclassroomforashortperiodoftimetoreceiveinstructioninspecialprogramsandspacemustbeallocatedtoservetheseprograms.Studentsmayalsobeprovidedmusicinstructionandphysicaleducationinaseparateclassroomorfacility.Someidentifiedstudentswillalsobeprovidededucationalopportunitiesinclassroomsforspecialprogramssuchasthosedesignatedasfollows:EnglishLearners(EL)EducationforDisadvantagedStudents(TitleI)—FederalProgramLearningAssistedPrograms(LAP)—StateProgramHighlyCapableStudents—StateProgramReading,mathorscienceLabsDualLanguageProgramsinfourelementaryschoolsInclusiveEducationServiceforElementaryandSecondarystudentswithdisabilitiesmaybeprovidedinaseparateorself-containedclassroomsometimeswithacapacityof10-15dependingontheprogram.CurrentDistrictStandardsofServiceforSecondaryStudentsThestandardsofserviceoutlinedbelowreflectonlythoseprogramsandeducationalopportunitiesprovidedtosecondarystudentswhichdirectlyaffectthecapacityoftheschoolbuildingsperthenegotiatedcollectivebargainingagreementwithKEA.•Theaverageclasssizeratioforgrades7—8is30studentsperclassand143studentsperday,withamaximumdailyclassload/enrollmentof150basedonfiveclassperiodsperday.KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page7of15 KENTSCHOOLDISTRICTNo.415INVENTORYandCAPACITYofEXISTINGSCHOOLS2019-2020SCHOOLoaABRADDRESSProgramCapacityCarriageCrestElementaryCedarValleyElementaryCovingtonElementaryCrestwoodElementaryScenicHillElementarySoosCreekElementarySpringbrookElementarySunriseElementaryElementaryTOTAL1990197120181980196019711969199242836063040845436039647713,055CedarHeightsMiddleSchoolMattsonMiddleSchoolMeekerMiddleSchoolMeridianMiddleSchoolMillCreekMiddleSchoolNorthwoodMiddleSchoolMiddleSchoolTOTALCH19640SE272Street,Covington98042MA16400SE251stStreet,Covington98042MK12600SE192ndStreet,Renton98058MM23480-120thAvenueSE,Kent980312005MC620NorthCentralAvenue,Kent980321996NW17007SE184thStreet,Renton980589169265,148Kent-MeridianHighSchoolKentlakeSeniorHighSchoolKentridgeSeniorHighSchoolKentwoodSeniorHighSchoolSeniorHighTOTAL19511997196819811,9041,9572,2772,1598,297KentMountainViewAcademyKentPhoenixAcademyDISTRICTTOTAL1997MV/LC22420MilitaryRoad,DesMoines981982007PH11000SE264thStreet,Kent98030396414I27,310CC18235-140thAvenueSE,Renton98058CV26500TimberlaneWaySE,Covington98042CO25811156thAvenueSE,Covington98042CW25225-180thAvenueSE,Covington96042EastHillElementary1953EH98255240thStreet,Kent98031464EmeraldPark1999EP11800SE216thStreet,Kent98031477FairwoodElementary1969FW16600-148thAvenueSE,Renton98058386GeorgeI.DanielElementary1992DE11310SE248thStreet,Kent98030432GlenridgeElementary1996GR19405-120thAvenueSE,Renton98058431GrassLakeElementary1971GL28700-191stPlaceSE,Kent98042428HorizonElementary1990HE27641-144thAvenueSE,Kent98042477JenkinsCreekElementary1987JC26915-186thAvenueSE,Covington98042384KentElementary1999KE24700-64thAvenueSouth,Kent98032454KentValleyEarlyLearningCenter2014KV317---4thAve5,Kent,WA98032318LakeYoungsElementary1965LY19660-142ndAvenueSE,Kent98042497MartinSortunElementary1987MS12711SE248thStreet,Kent98030455MeadowRidgeElementary1994MR27710-108thAvenueSE,Kent98030454MeridianElementary1939ME25621-140thAvenueSE,Kent98042497MillenniumElementary2000ML11919SE270thStreet,Kent98030478Neely-O’BrienElementary1990NO6300South236thStreet,Kent98032454PantherLakeElementary2009PL12022SE216thStreet,Kent,98031552ParkOrchardElementary1963P011010SE232ndStreet,Kent98031463PineTreeElementary1967PT27825-118thAvenueSE,Kent98030487RidgewoodElementary1987RW18030-162ndPlaceSE.Renton98058477SawyerWoodsElementary1994SW31135-228thAveSE,BlackDiamond98010477SH26025WoodlandWaySouth,Kent96030SC12651SE218thPlace,Kent98031SB20035-100thAvenueSE,Kent98031SR22300-l32ndAvenueSE,Kent980421993198119701958895787832792KM10020SE256thStreet,Kent98030KL21401SE300thStreet,Kent98042KR12430SE208thStreet.Kent98031KW25800-164thAvenueSE,Covington98042KentSchoolDistrictSix-YearCapitalFacilitiesPlanTable3June2020 KentSchoolDistrictDemographicReportFiernentaSchoolsandCurrentEnrollmentCarriageCrest-457,CedarValley-241,Covington-628,Crestwood-518,Daniel-458,EastHill-478,EmeraldPark-523,Fairwood-349,Glenridge-495,GrassLake-419,Horizon-460,JenkinsCreek-433,Kent-671,LakeYoungs-479,MartinSortun-661,MeadowRidge-492,Meridian-540,Millennium-596,NeelyO’Brien-768,PantherLake-664,ParkOrchard-453,PineTree-436,Ridgewood-506,SawyerWoods-441,ScenicHill-615,SoosCreek-365,Springbrook-496,Sunrise-696MapprovidedbyDavidDemographicsJune2020 Kent School District Demographic Report -Middle Schools Sauces Esri,HERE,DeLarme,USGS,Intermap,INCREMENT P. NRCan,Esri Japan METI,Esri China (Hang Hang),hen Rare,hsri (Thailand),Mapmblndia,NGCC,©OnStraetMap nantdbatars, and the GIS User Cranmandy Middle Schools and Current Enrollment Cedar Heights -673,Mattson -691,Meeker -717, Meridian -591,Mill Creek -887,Northwood -598 0 I— 0 1:144,448 1.75 3.5 2.75 5.5 7 mi 11 km Kent School District Six-Year Capital Facilities Plan June 2020 Map Sb Sahaalhte Lacatar Davis Gemagiaphics &Planning Kent School District Demographic Report -High Schools hermes Sort,HERE GeLorme,USGS,intermap,INCREMENT P, NRCan,Sort Japan MEn,Eon China (Hong Kong),Eon Korea,Eon (Thailand),Mapmylndia,NGCC,C OpeehtreetMap ceerebarors, and the GrE User Crmnrmueey HlqL5chools and Current Enrollment Kp Meridian -1858,Kentlake -1382, Keptngg-1818 Ken wood -17 0 I— 0 1:144,448 1.75 3.5 2.75 5,5 7 ml 11 km Kent School District Six-Year Capital Facilities Plan Map by’Scboolhne LocatorJune2020GanrsGemognaphics&Planning •Theaverageclasssizeratioforgrades9-12is32studentsperclassand153studentsperday,withamaximumdailyclassload/enrollmentof160basedonfiveclassperiodsperday.SimilartoInclusiveEducationProgramslistedabove,manyothersecondaryprogramsrequirespecializedclassroomspacewhichcanreducetheprogramcapacityofthepermanentschoolbuildings,suchastechnologylabs,performingartsactivities,avarietyofcareerandtechnicaleducationprograms,andotherspecializedprograms.SpaceorClassroomUtilizationAsaresultofschedulingconflictsforstudentprograms,theneedforspecializedroomsforcertainprograms,andtheneedforteacherstohaveaworkspaceduringtheirplanningperiods,itisnotpossibletoachieve100%utilizationofregularteachingstationsatsecondaryschools.Basedontheanalysisofactualutilizationofclassrooms,theDistricthasdeterminedthatthestandardutilizationrateis85%forsecondaryschools.Programcapacityatelementaryschoolsreflects100%utilizationattheelementarylevel.IV-InventoryandCapacityofExistingSchoolsCurrently,theDistricthaspermanentprogramcapacitytohouse27,310studentsandtransitional(portable)capacitytohouse2,085.ThiscapacityisbasedontheDistrict’sStandardofServiceassetforthinSectionIII.IncludedinthisPlanisaninventoryoftheDistrict’sschoolsbytype,addressandcurrentcapacity(SeeTable3).Theratiobetweenpermanentcapacityandportablecapacityis94.9%-5.1%.Theprogramcapacityisperiodicallyupdatedforchangesinprograms,additionalclassroomsandnewschools.ProgramcapacityhasbeenupdatedinthisPlantoreflectprogramchangesimplementedintheFallof2019.CalculationofElementary,MiddleSchoolandSeniorHighSchoolcapacitiesaresetforthinAppendicesA,B,andC.Mapsofexistingschoolsareincluded.Forclarification,thefollowingisabriefdescriptionofsomeofthenon-traditionalprogramsforstudentsinKentSchoolDistrict:BoththeKentMountainViewAcademyandtheKentPhoenixAcademyarenowsharingthebuildingthatformerlyservedSequoiaMiddleSchoolbeginningtheschoolyear2019-2020.KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page8of15 iGrad-KentSchoolDistricthasdevelopedtheIndividualizedGraduationandDegreeProgramor“iGrad”.iGradoffersasecondchancetostudentsage16-21whohavedroppedoutofhighschoolandwanttoearnahighschooldiploma.iGradisnotincludedinthisCapitalFacilitiesPlanbecauseitisservedinleasedspaceattheKentHillPlazaShoppingCenter.Overthepastthreeyears,enrollmentintheiGradprogramhasaveragedover300students.V-Six-YearPlanningandConstructionPlanInNovember2016,thevotersoftheKentSchoolDistrictapprovedabondmeasurefor$252million.ThisnewbondingauthorityprovidedforthereplacementforCovingtonElementaryschool,whichopenedinAugustof2018,anewelementaryschoolintheKentValley(CurrentlybeingbuiltattheformerlocationofKentMountainViewAcademy),andthetwentyadditionalclassroomsprojectredirectedbytheKentSchoolBoardtobuilda20classroomKentAcademyFacilityhousingmultipleacademyprogramsinourdistrict,whichiscurrentlyunderwayatthesiteoftheOldPantherLakeElementarySchool.AtthetimeofpreparationofthisPlaninspring2020,thefollowingprojectstoincreasecapacityareeitherintheplanningphaseorwillstartinspring2020.•ConstructionisinprogressforNewValleyElementarySchool(projectnameonly)onWestHillwithintheCityLimitsofSeaTac,WA.The89,000squarefootK-6schoolprojectisbeingfundedwithbondfundsandimpactfeesfromKingCounty.•ConstructionisinprogresstoaddNewAcademyFacilityattheOldPantherLakeElementarySiteinKentinordertofreeupspaceatthecurrentKentPhoenixAcademylocation(formerlySequoyahMiddleSchool)foradditionalclassroomspaceifneededand/ortoopenanothermiddleschoolinthenearfuture.Thenew59,000squarefootfacilitywillaccommodateavarietyofAcademyProgramswithintheKentSchoolDistrict.•Somefundingforleaseorpurchaseofadditionalportablesmaybeprovidedbyimpactfeesasneeded.Sitesarebasedonneedforadditionalcapacity.Asacriticalcomponentofcapitalfacilitiesplanning,countyandcityplannersanddecision-makersareencouragedtoconsidersafewalkingconditionsforallstudentswhenreviewingapplicationsanddesignplansfornewroadsanddevelopments.Thisshouldincludesidewalksforpedestriansafetytoandfromschoolandbusstopsaswellasbuspull-outsandturn-arounds.IncludedinthisPlanisaninventoryofpotentialprojectsandsitesidentifiedbytheDistrictwhicharepotentiallyacceptablesitealternativesinthefuture(SeeTable4&Sitemap).KentSchoolDi5trictSix-YearCapitalFacilitie5PlanJune2020Page9of15 KENTSCHOOLDISTRICTNo.415SiteAcquisitionsandProjectsPlannedtoProvideAdditionalCapacity#onIIMapiELEMENTARYITEMPORARYFACILITIES#Ofl2OThERSITESACQUIREDMapLandUseILandUseDesignationITypeIJurisdictionProjectedProjected%forISCHOOLIFACILITY/SITEILOCATIONITypeStatusCompletionProgramnewDateCapacityGrowth6NewValleyElementarySchoolMIDDLESCHOOL&SENIORHIGH3NewAcademySiteElementaryOldKentMountainViewAcademySiteAdditionApproximateApproximateUnder2021-2022700ConstructionOldPantherLakeElementarySite100%PortablesUnderAcademyConstruction2021-2022480100%TBD-ForplacementasneededAdditionalCapacityNewPlanning2020+24-31each100%1164thSE(AcrossfromMattson)2HamLakearea(Pollard)4ShadyLkarea(Sowers,Blame,Drahota,Paroline)5SEofLakeMortonarea(Westproperty)10SouthCentralSitefYeh)12256th-Covington(Halleson)12a156th-Covington(Wikstrom)25230-25050164thSE,Covington9804216820SE240,Kent9804217426SE192Street,Renton98058SE332&204SE,Kent98042SE286thSt&124thAveSE,Auburn9809225435SE256th,Covington9804225847156thAve.SE,Covington98042Notes:RuralRuralUrbanRuralUrbanRuralRuralTBDElementaryElementarySecondaryTBDTobesoldTobesoldKingCountyKingCountyKingCountyKingCountyKingCountyKingCountyKingCounty1TBD-Tobedetermined-Somesitesareidentifiedbutplacement,timingand/orconfigurationofportableshasnotbeendetermined.2NumberscorrespondtositesonSiteBankMaponPage19.OtherMapsitelocationsareparcelsidentifiedinTable7onPage29.KentSchoolDistrictSix-YearCapitalFacilitiesPlanTable4June2020 9,4,“•‘1 ‘ / \Cedar Mountain / 4 2 Ridgewood 21 5, P I vat •Elementary 7 ‘S — 52114 “112316 Nc,h’—IT Northwood ,t Cedar Grove ‘‘ -s I MiddleSchool N./1’5j1255 \\1s \, ‘l ___ 112 ,Pet o itskyR -1 \ I \ N /I +/,N 12+‘1 I ‘s W : Sc Daniel —--(, 24111 •Elqmentary 1 tI Martin Sortun _________ Mattson SEWa 84 Kent Meridian I Elementary ‘1 2&.I Middle School 2/_/’ 5, I Mca 1 2A 256t 1 fl • +Wild em e ss N •Scenic Hill LtlI,4/+I 211111 Administ,tion N ‘,‘1”C “ Elementary •ent phoenntet Elementary igh Scno1 1 ‘ —TOPS AiademSi-s.I t Cedar Valley -t’ N’%,’JenkinsCrey4cl -‘•Elementary - — Kent tangley Rd 272nc(Elementary ,J77th MadowRidgU Pin T .8 IpKent-KangleyRd,-2725,rs IL ‘ Thomas \Elementary •ETementry Horizon Covuigton I 2121 I Elementary ‘Elemqntary’S J .5,<‘Covington ‘ .‘I: Grass Lake /“C •-!Berrydale •Elementary 10 Soos) Pifl3SaWY5LRd - I •‘7 A’,1i’ f, er ,‘ —\,/ I ““-l, •-I S 1’ /-—\, S tairo ‘J -‘ S --- -,‘‘Kentlake ‘1- 5 :‘4 ‘6 High School LeeHilL/-:\/,s “i’S I / 1 Wynaco N./I 5 I, t Hwy 167 -p S $•Elementag ‘I’ ‘Pirvo 7 12,d Fairwood Fairwood ,,•Elementary 1 ,Petrovid C rriage Crest •E ementary -Meeker •Middle School LkeYoungs I ‘‘ •Ekmentary1-,, 5i’S‘‘.5/ N 1’ Al 11lg5ery .212th ST 111 v r-2’L H Ih [.Kentridge •High Sthool 208th -Emerald Park •Elementary —,216th 5,.1-5 Soos Creek •Elemntary 2115t,s •Sunrise ‘C Elementary Meridian •Middle School 12 IS / _J 1 S If 5- 1’’ “i .iSTAR “‘‘:LAKE -ac- +)/i’j HWY 167 Meredith SS sTtt’ — Kent School District No.415 Site Bank & Property Acquisitions Kent School District Six-Year Capital Facilities Plan Copyright KROLL MAP COMPANY,INC.This map has been modified by KSD Voterapprovedbondissueshaveincludedfundingforthepurchaseofsitesforsomeoftheseandfutureschools,andthesitesacquiredtodateareincludedinthisPlan.Somefundingissecuredforpurchaseofadditionalsites,butsomemaybefundedwithimpactfeesasneeded.Notallundevelopedpropertiesmeetcurrentschoolconstructionrequirementsandsomepropertymaybetradedorsoldtomeetfuturefacilityneeds.TheBoardofDirectorshasstartedtheprocesstosellsurpluspropertyinthespringof2020.TheBoardwillcontinueanannualreviewofstandardsofserviceandthosedecisionswillbereflectedineachupdateoftheCapitalFacilitiesPlan.VI-PortableClassroomsThePlanreferencesuseofportablesasinterimortransitionalcapacityandfacilities.Currently,theDistrictutilizesportablestohousestudentsinexcessofpermanentcapacityandforprogrampurposesatsomeschoollocations(PleaseseeAppendicesA,B,C).Basedonenrollmentprojections,implementationoffulldaykindergartenprograms,lowerstatemandatedclasssizes,programcapacity,andtheneedforadditionalpermanentcapacity,theDistrictanticipatestheneedtopurchaseorleaseadditionalportablesduringthenextsix-yearperiod.DuringthetimeperiodcoveredbythisPlan,theDistrictdoesnotanticipatethatalloftheDistrict’sportableswillbereplacedbypermanentfacilities.Duringtheusefullifeofsomeoftheportables,theschool-agepopulationmaydeclineinsomecommunitiesandincreaseinothers,andtheseportablesprovidetheflexibilitytoaccommodatetheimmediateneedsofthecommunity.Portablesmaybeusedasinterimortransitionalfacilities:1.Topreventoverbuildingorovercrowdingofpermanentschoolfacilities.2.Tocoverthegapbetweenthetimesofdemandforincreasedcapacityandcompletionofpermanentschoolfacilitiestomeetthatdemand.3.Tomeetuniqueprogramrequirements.PortablescurrentlyintheDistrict’sinventoryarecontinuallyevaluatedresultinginsomebeingimprovedandsomereplaced.ThePlanprojectsthattheDistrictwilluseportablestoaccommodateinterimhousingneedsforthenextsixyearsandbeyond.Theuseofportables,theirimpactsonpermanentfacilities,lifecycleandoperationalcosts,andtheinterrelationshipbetweenportables,emergingtechnologies,andeducationalrestructuringwillcontinuetobeexamined.KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page10oflS KENTSCHOOLDISTRICTNo.415PROJECTEDENROLLMENTandCAPACITYTOTALDISTRICTSCHOOLYEAR2019-202020-21j2021-222022-232023-242024-25ActualPR0JECIEtIIIIPermanentProgramCapacity272552725527,25528,43528,43528,435ChangestoPermanentCapacity1CapacityIncrease(F)NewElementarySchool2700NewAcademy(OldPLSite)480AdditionalPermanentClassrooms000000PermanentProgramCapacitySubtotal27,25527,25528,43528,43528,43528,435llnterimPortableCapacityIElementaryPortableCapacityRequired14401,248456336336336MiddleSchoolPortableCapacityRequited5000000SeniorHighSchoolPortableCapacityRequired5000000I1,4401,248456336336336ITOTALCAPACITY1I28,695I28,503I28,891I28,771I28,771I28,771IITOTALENROLLMENI/PRO]ECTION425,913I25,800I25,750I25,598I25,56725,386DISTRICTAVAILABLECAPACITY52,7822,7033,1413,1733,2043,3851Capacityisbasedonstandardofserviceforprogramsprovidedandisupdatedperiodicallytoreflectprogramchanges.2NewElementaryschoolwillincreasecapacityandwillbebuiltontheexistingsiteofKentMountainViewAcademy.2019-2020totalclassroomportablecapacityis1440.Someadditionalrelocatableusedforprogrampurposes.ActualOctoberHeadcountEnrollmentwithProjectionsfromOSPIReport1049-DeterminationofProjectedEnrollments.Schoolcapacitymeetsconcurrencyrequirementsandnoimpactfeesareproposedforsecondaryschools.June2020KentSchoolDistrictSix-YearCapitalFacilitiesPlanTable5 KENTSCHOOLDISTRICTNo.415PROJECTEDENROLLMENTandCAPACITYELEMENTARY-GradesK-6SCHOOLYEAR2019-202020-212021-222022-232023-242024-25ActualPR0JECIEElementaryPermanentCapacity113,00013,00013,00013,70013,70013,700NewElementarySchool-KentValley700AdditionalPermanentClassrooms2000000Subtotal13,00013,00013,70013,70013,70013,700PortableCapacityRequired114401248456336336336ITOTALCAPACITY1/2I14,44014,24814,15614,03614,03614,036IENROLLMENT/PROJECTION3j14,45414,28914,16414,111I14,08013,946SURPLUS(DEFICIT)CAPACITY-14-41-8-75-4490NumberofPortablesRequired6052191414141Capacityisbasedonstandardofserviceforprogramsprovidedandisupdatedperiodicallytoreflectprogramchange2AdditionalclassroomswillbeplacedatschoolswiththegreatestneedforaleveovercrowdingActualOctoberHeadcountEnrollmentwithProjectionsfromOSPIReport1049-DeterminationofProjectedEnrollmenEnrollment&ProjectionsreflectFULLDayKindergartenatALLElementaryschools@1.0&excludeECSEPreschKentSchoolDistrictSix-YearCapitalFacilitiesPlanTable5AJune2020 KENTSCHOOLDISTRICTNo.415PROJECTEDENROLLMENTandCAPACITYMIDDLESCHOOL-Grades7-$SCHOOLYEAR2019-202020-212021-222022-232023-242024-252025-2026PROJECTEDIMiddleSchoolPermanentCapacity15,1485,1485,1485,1485,1485,1485,148NoChangestoMiddleSchoolCapacitySubtotal5,1485,1485,1485,1485,1485,1485,148PortableCapacityRequired10000000TOTALCAPACITY1&3I5,1485,1485,1485,1485,1485,1485,148IENROLLMENT/PROJECTION24,2394,2974,1974,056I3,931I39794,021SURPLUS(DEFICIT)CAPACITYI9098519511,092I1,217I1,169I1,127NumberofPortablesRequited0000000NoClassroomPortablesrequiredatmiddleschoolsatthistime.SomePortablesusedforclassroomandprogrampurposes.Capacityisbasedonstandardofserviceforprogramsprovidedandisupdatedperiodicallytoreflectprogramchanges.2ActualOctoberHeadcountEnrollmentwithProjectionsfromOSPIReport1049-DeterminationofProjectedEnrollments.Surpluscapacityduetogradelevelreconfiguration-All9thgradestudentsmovedtothehighschoolsinFall2004.KentSchoolDistrictSix-YearCapitalFacilitiesPlanTable5BJune2020 NewAcademy(OldPLsite)KENTSCHOOLDISTRICTNo.415PROJECTEDENROLLMENTandCAPACITYSENIORHIGH-Grades9-12480INoChangestoHighSchoolCapacityISubtotal8,2978,2978,7778,7778,7778,7778,777ITOTALCAPACITY1I8,2978,2978,7778,7778,777I8,777I8,777IENROLLMENT/PROJECTIONI7,2207,2147,3897,4317,556I7,461I7,259ISURPLUS(DEFICIT)CAPACITYI1,0771,0831,3881,3461,221I1,316I1,518INumberofPortablesRequired0000000NoClassroomPortablesrequiredatthistime.SomePortablesusedforclassroomandprogrampurposes.1Capacityisbasedonstandardofserviceforprogramsprovidedandisupdatedperiodicallytoreflectprogramchanges.ActualOctoberEnrollmentwithProjectionsfromOSPIReport1049-DeterminationofProjectedEnrollments.ISeniorHighPermanentCapacity’I8,2978,2978,2978,7778,7778,7778,777IPortablesCapacityRequired1000000KentSchoolDistrictSix-YearCapitalFacilitiesPlanTable5CJune2020 VII-ProjectedSix-YearClassroomCapacityAsstatedinSectionIV,theprogramcapacitystudyisperiodicallyupdatedforchangesinspecialprogramsandreflectsclasssizerequirements,classsizefluctuationsetc.AsshownintheInventoryandCapacitychartinTable3,theprogramcapacityisalsoreflectedinthecapacityandenrollmentcomparisoncharts(SeeTables5&5a-b-c).EnrollmentiselectronicallyreportedtoOSPIonFormP-223onamonthlybasisandfundingapportionmentisbasedonAnnualAverageFTE(AAFTE).ThefirstschooldayofOctoberiswidelyrecognizedastheenrollment“snapshotintime”toreportenrollmentfortheyear.KentSchoolDistrictcontinuestobethefifthlargestdistrict(bothFTEandheadcountbasis)inthestateofWashington.TheP-223HeadcountforOctober2019was25,833withkindergartenstudentscountedat1.0andexcludingECSEandcollege-onlyRunningStartstudents.AfullheadcountofallstudentsenrolledinOctober2019totals26,749whichincludedECSEandcollege-onlyRunningStartstudents.InOctober2019,therewere1,177studentsin11thand12thgradeparticipatingintheRunningStartprogramatdifferentcollegesandreceivingcreditstowardbothhighschoolandcollegegraduation.Ofthesestudents,664attendedclassesonlyatthecollege(“college-only”)andareexcludedfromFTEandheadcountforcapacityandenrollmentcomparisons.KentSchoolDistricthasoneofthehighestRunningStartprogramparticipationratesinthestate.Basedontheenrollmentforecasts,permanentfacilityinventoryandcapacity,currentstandardofservice,portablecapacity,andfutureadditionalclassroomspace,theDistrictplanstocontinuetosatisfyconcurrencyrequirementsthroughthetransitionaluseofportables(SeeTable5andTables5a-b-c).Thisdoesnotmeanthatsomeschoolswillnotexperienceovercrowding.Theremaybeaneedforadditionalportablesand/ornewschoolstoaccommodategrowthwithintheDistrict.Newschoolsmaybedesignedtoaccommodateplacementoffutureportables.Schoolattendanceareachanges,limitedandcostlymovementofportables,zoningchanges,marketconditions,andeducationalrestructuringwillallplayamajorroleinaddressingovercrowdingandunderutilizationoffacilitiesindifferentpartsoftheDistrict.KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page11of15 VIII-FinancePlanThefinanceplanshownonTable6demonstrateshowtheKentSchoolDistrictplanstofinanceimprovementsfortheyears2020-2021through2025-2026.Thefinancingcomponentsincludesecuredandunsecuredfundingandimpactfees.Theplanisbasedonfuturebondissues,stateschoolconstructionassistance,collectionofimpactfeesundertheStateGrowthManagementActandvoluntarymitigationfeespaidpursuanttoStateEnvironmentalPolicyAct.TheplanalsoincludesanadditionalelementaryschoolintheKentValleywhichiscurrentlyunderconstructionatthecurrentsiteoftheKentMountainViewAcademyonMilitaryRoadinSeaTac.KentMountainViewAcademymovedintoandissharingspaceatthecurrentKentPhoenixAcademy(locatedattheformerSequoyahMiddleSchool)startingthe2019-2020schoolyear.Thisnewschoolwillincreasethecapacityattheelementarylevelby700students.Someimpactfeesarescheduledtobepartoftheoverallfinanceplan.InNovember2016,theDistrictheldaspecialelectiontoapprovetheauthorizationof$252,000,000inbondingauthority.Theprojectsdescribedabovearepartofthisauthorization.Thefirstseriesofbonds($80million)wereissuedinFebruary2017,whichfundedtheCovingtonElementaryReplacementSchool,aswellasotherinfrastructureprojects.Impactfeeswillbeusedatbothprojectsduetoescalationinconstructionpricingacrossthepacificnorthwest.TheFinancePlanincludesnewportablestobepurchasedorleasedtoprovideadditionalcapacityandsomemaybefundedfromimpactfees.EnrollmentprojectionsreflectfutureneedforadditionalcapacityattheelementarylevelandunfundedfacilityneedswillbereviewedinthefutureandreportedinannualupdatesoftheCapitalFacilitiesPlan.NoimpactfeesarerequestedforsecondaryschoolsinthisPlan.FortheSix-YearFinancePlan,costsoffutureschoolsarebasedonestimatesfromKentSchoolDistrictCapitalPlanningDepartment.Pleaseseepages13-14forasummaryofthecostbasis.KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page12of15 KENT SCHOOL DISTRICT No.415 SIX-YEAR FINANCE PLAN .Secured Unsecured Impact SCHOOL FACILITIES *2019 2020 2021 2022 2023 2024 2025 J TOTAL Local &State State 2 or Local Fees Estimated Estimated PERMANENT FACILITIES New Elementary School -Kent Valley F $11,000,000 $16,000,000 $26,000,000 $53,000,000 $51,000,000 $2,000,000 Elementary Site Acquisition (10 acres)F $1,770,355 $1,770,355 $1270355 $500,000 New Academy Facility /20 Classrooms F $5,000,000 $13,000,000 $18,000,000 $36,000,000 $30,000,000 $6,000,000 No Secondary School Prolects at this time TEMPORARY FACILITIES Additional portables U $393,750 $393,750 $393,750 3 portables OTHER N/A Totals = $16,164,105 $29,000,000 $44,000,000 $0 $0 $0 $0 $91,164,105 $82,270,355 $0 $8,893,750 *F =Funded U =Unfunded NOTES: 2 The District anticipates receiving some State Funding Construction Assistance for some projects 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. Fees in this column are based on amount of fees collected to date and estimated fees on future units Kent School District Six-Year Capital Facilities Plan Table 6 June 2020 KENT SCHOOL DISTRICT No.415 Site Acquisitions &Costs Average of Sites Purchased,Sold or Built on within last 10 Years Year Open / Type &Purchased #on Map School I Site Sold Location Acreage Cost/Price Avg cost-pnce/acre Total Average Cost /Acre Elementary 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 7 /Rural Property Sale -Scarsella site 3 /Rural Property Sale -Old Covington Parcel A, #362206-908 1 6 /Rural Property purchased for new elementary $0 __________________ $0 $0 Middle SchI Site Avg. $0 $0 __________________ $0 $0 ______________________________________________________________ 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 pnorto 2010 1984 1992 1995 1993 1999 2000 2004 13.25 $330,000 $24,906 8.00 $3,869,697 $483,712 10.00 $1,770,355 $177,036 Middle School Senior High 2015 2900 Kent Black Diamond RD SE 2019 17070 SE Wax Rd.Covington 2019 SE 264th St.,Kent Elementary Site Subtotal Middle School Site Subtotal 0.00 0.00 No Acquisitions for Middle School No Acquisitions for Senior Highs 60.95 $6,917,588 0.00 $113,496 Elem site average Senior High Site Subtotal 0.00 1/Urban 2 /Rural 4 /Urban 5 /Rural 10 /Urban 12 /Urban 12a /Urban Site -Covington area North (So of Mattson MS) Site -Ham Lake east (Pollard) Site -Shady Lake (Sowers-Blaine-Drahota-Paroline) Site -SE of Lake Morton area (West property) Site -Yeh-Williams (W of 132 Ave SE at SE 288) Site -SE 256th Covington (Halleson) Site -156th Ave SE Covington (Wikstrom) Total Acreage &Cost Total Average Cost I Acre 60.95 $6,917,588 $113,496 Kent School District Six-Year Capital Facilities Plan Table 7 June 2020 CostBasisSummaryForimpactfeecalculations,constructioncostsarebasedoncostofthelastelementaryschool,adjustedforinflation,andprojectedcostofthefutureelementaryschoolsandadditionalclassrooms.ProjectProjectedCostNewElementarySchool$53,000,000KentValley(ToopenFall2021)NewAcademyFacility(ToopenFall2021)$36,000,000SiteAcquisitionCostThesiteacquisitioncostisbasedonanaveragecostofsitespurchasedorbuiltonwithinthelasttenyears.PleaseseeTable7foralistofsiteacquisitioncostsandaverages.DistrictAdjustmentTheimpactfeecalculationsonAppendixB&Cincludea“DistrictAdjustment”whichisequaltotheamountofincreasethattheimpactfeeformulastotalforthisyearandadjustedfortheincreaseintheConsumerPriceIndex(2.5%)fortheSeattlemetropolitanarea.KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page13of15 IX-SummaryofChangestoJune2020CapitalFacilitiesPlanTheCapitalFacilitiesPlan(the“Plan”)isupdatedannuallybasedonpreviousPlansineffectsince1993.TheprimarychangesfromtheJune2019Planaresummarizedhere.Changestocapacitycontinuetoreflectfluctuationsinclasssizeratioaswellasprogramchanges.Changesinportablesortransitionalcapacityreflectuse,leaseorpurchase,sale,surplusand/ormovementbetweenfacilities.ThedistrictworkedwithcontractorDavidDemographicsoutofRiversideCaliforniatoupdatestudentgenerationfactors.TheupdatedratesareincludedinthebodyofthePlan.Thestudentheadcountenrollmentforecastisupdatedannually.AllElementaryschoolsnowhaveFullDayKindergartensosix-yearKindergartenprojectionswerepreviouslymodifiedtomeettherequirementsforFullDayKindergartenprogramsatallelementaryschools.ThedistrictexpectstoreceivesomeStateFundingAssistance(formerlycalled“statematchingfunds”)forprojectsinthisPlanandtaxcreditfactorsareupdatedannually.Unfundedsiteandfacilityneedswillbereviewedinthefuture.Theimpactfeesfor2021calendaryearwillincreasebythepercentageincreaseoftheconsumerpriceindexfortheSeattlemetropolitanarea.Theincreasefor2021calendaryearis2.5%.Forsingle-familyresidences,thefeewillincreaseby$138.85to$5,692.85.Theimpactfeeformulti-familyunitswillincreaseby$58.63to$2,403.63.Kent5chooDjstr,ctSix-YearCapitalFacilitieaPlanJune2020Page14of15 X-AppendicesChangestoImpactFeeCalculationFactorsinclude:ITEMGrade/TypeFROMTOCommentsStudentGenerationFactorElem0.3980.334SingleFamily(SF)MS0.0960.078SH0.1850.117Total0.6790.5290.150DecreaseStudentGenerationFactorElem0.1170.117Multi-Family(MF)MS0.0280.028SH0.0290.048Total0.1740.1930.019IncreaseStateFundingAssistanceRatios(“StateMatch”)56.96%56.96%PerOSPIWebsiteAreaCostAllowance$225.97$225.97PerOSPIWebsiteAverageAssessedValuation(AV)SF$407,255$423,247PugetSoundESDAV-AverageofCondominiums&Apts.MF$151,126$164,546PugetSoundESDDebtServiceCapitalLevyRate/$1000$1.04$1.41PerKingCo.AssessorReportGeneralObligationBondInterestRate3.95%2.16%BondBuyers20yearGOIndexImpactFee-SingleFamilySF$5,554$5,692.85Increaseof$138.85or2.5%ImpactFee-Multi-FamilyMF$2,345$2,403.63Increaseof$58.63or2.5%KentSchoolDistrictSix-YearCapitalFacilitiesPlanJune2020Page15of15 KENTSCHOOLDISTRICTFACTORSFORESTIMATEDIMPACTFEECALCULATIONSStudentGenerationFactors-SingleFamilyElementary(GradesK-6)MiddleSchool(Grades7-8)SeniorHigh(Grades9-12)Total$53,000,000$0$36,000,000143,37210,73621,2965.1%175,404ElementaryMiddleSchoolSeniorHighSpecialEducationAverageSiteCostIAcreElementaryMiddleSchoolSeniorHigh90117130144$113,496$0$0$0$0$0CCA-CosUSq,Ft.$238.22TotalFacilitiesSquareFootageElementaryMiddleSchoolSeniorHighTotal1,714,930775,5451,070,2353,560,710DistrictAverageAssessedValueMulti-FamilyResidenceBondLevyTaxRatel$1,000CurrentRate/1,000TaxRate$177,9571.410.0014DeveloperProvidedSitesIFacilitiesValueDwellingUnits00GeneralObligationBondInterestRateCurrentBondInterestRate2.16%CPIInflationFactor2.50%0.3340.0780.1170.529StudentGenerationFactors-Multi-FamilyElementary0.117MiddleSchool0.028SeniorHigh0.048Total0.193OSPI-SquareFootageperStudent7000480112132ProjectedIncreasedStudentCapacityElementaryMiddleSchoolSeniorHigh(Academy)RequiredSiteAcreageperFacilityElementary(required)MiddleSchool(required)SeniorHigh(required)NewFacilityConstructionCostElementary*MiddleSchoolSeniorHigh*(Academy)*SeecostbasisonPg.26TemporaryFacilitySquareFootageElementaryMiddleSchoolSeniorHighTotalTemporaryFacilityCapacity&CostElementary@24______________MiddleSchool@29______________SeniorHigh@31_____________StateFundingAssistanceCreditDistrictFundingAssistancePercentage56.96%ConstructionCostAllocationPermanentFacilitySquareFootageElementaryMiddleSchoolSeniorHighTotal94.9%1,571,558764,8091,048,9393,385,306DistrictAverageAssessedValueSingleFamilyResidence$426,418KentSchoolDistrictSix-YearCapitalFacilitiesPlan(APPENDIXA)June2020 KENTSCHOOLDISTRICTIMPACTFEECALCULATIONforSINGLEFAMILYRESIDENCEA1(Elementary)A2(MiddleSchool)A3(SeniorHigh)FeeRecapA=SiteAcquisitionperSFResidenceB=PermanentFacilityCostperResidenceC=TemporaryFacilityCostperResidenceFacilityCapacity700$22,835.58$8,757.45$31,593.03$0.00$0$0$0.00D=StateMatchCreditperResidenceTC=TaxCreditperResidenceSubtotal$7,381.00$5,351.12$12.732.12TotalUnfundedNeed50%DeveloperFeeObligationFC=FacilityCredit(ifapplicable)DistrictAdjustment(seepage28forexplanation)NetFeeObligationperResidence-SingleFamily$19,456,60$9728$0(S4,035)I$5,692.85ISiteAcquisitioncostperSingleFamilyResidenceFormula:((AcresxCostperAcre)/FacilityCapacity)xStudentGenerationFactorIRequiredSiteAcreageAverageSiteCost/Acre11$113,49621$00StudentFactor0.3340.078$595.69$0.00$0.00$595.6932$04800.117Total64$113,4961,1800.529APermanentFacilityConstructionCostperSingleFamilyResidenceFormula:((FacilityCost/FacilityCapacity)xStudentFactor)x(Permanent/TotalSquareFootageRatio)ConstructionCostFacilityCapacityStudentFactorFootageRatioB1(Elementary)$53,000,0007000.3340.90382(MiddleSchool)$000.0780.984B3(SeniorHigh)$36,000,0004800.1170.998Total$89,000,0001,1800.529BTemporaryFacilityCostperSingleFamilyResidence(Portables)Formula:((FacilityCost/FacilityCapacity)xStudentFactor)x(Temporary/TotalSquareFootageRatio)IFacilityCost(FacilityCapacityStudentFactorFootageRatioC1(Elementary)$0240.3340.097C2(MiddleSchool)$0290.0780.016C3(SeniorHigh)$0310.1170.02Total$0840.529CStateFundingAssistanceCreditperSingleFamilyResidence(formerly“StateMatch”)Formula:AreaCostAllowancexSPISquareFeetperstudentxFundingAssistance%xStudentFactorconstructionCostAtocationSF1Sq.Ft/StudentAssistance%jStudentFactorD1(Elementary)$23822900.56960334D2(MiddleSchool)$238.221170.56960.078D3(SeniorHigh)$238.221300.56960.117DTaxCreditperSingleFamilyResidenceAverageSFResidentialAssessedValue(MV$426,418NetPresentValue(perEQ)(NPV)8.90CurrentDebtServiceRate/1,000(r)0.14%TC‘(BelowusedtocalculateNPV)CurrentBondInterestRate2.16%YearsAmortized(10Years)-UsedinNPVCalculation10DeveloperProvidedFacilityCreditIFacilityISiteValueDwellingUnits00FC$4,078.84$1,238$2,064$7,381.00$5,351.120Subtotal$595.69$31,593.03$0.00$32,188.72KentSchoolDistrictSix-YearCapitalFacilitiesPlan(APPENDIXB)June2020 KENTSCHOOLDISTRICTIMPACTFEECALCULATIONforMULTI-FAMILYRESIDENCEDeveloperProvidedFacilityCreditIFacility/SiteValueIDwellingUnits00FC0FeeRecapA=SiteAcquisitionperMulti-FamilyUnitB=PermanentFacilityCostperMFUnitC=TemporaryFacilityCostperMFUnitD=StateMatchCreditperMFUnitTC=TaxCreditperMFUnitTotalUnfundedNeed50%DeveloperFeeObligationFC=FacilityCredit(ifapplicable)DistrictAdjustment(seepage28forexplanation)NetFeeObligationperResidentialUnit-Multi-family$208.67$11,592.09$0.00$3,4240Isi01111I$2,404.63ISiteAcquisitionCostperMulti-FamilyResidenceUnitFormula:((AcresxCostperAcre)IFacilityCapacity)xStudentGenerationFactorRequitedSiteAcreageAverageSiteCost/AcreFacilityCapacityAl(Elementary)11$113,496700A2(MiddleSchool)A3(SeniorHigh)2132$0480$00StudentFactorI0.117$208.670.0280.048-$0.000.193A$208.67Total$64113,4961,180PermanentFacilityConstructionCostperMulti-FamilyResidenceUnitFormula:((FacilityCost/FacilityCapacity)xStudentFactor)x(Permanent/TotalSquareFootageRatio)ConstructionCostFacilityCapacityStudentFactorFootageRatioB1(Elementary)$53,000,0007000.1170.903B2(MiddleSchool)$000.0280.984B3(SeniorHigh)$36,000,0004800.0480.998$89,000,0001,1800.193BTotalTemporaryFacilityCostperMulti-FamilyResidenceUnitFormula:((FacilityCoat/FacilityCapacity)xStudentFactor)x(Temporary/TotalSquareFootageRatio)FacilityCostFacilityCapacityIStudentFactorC1(Elementary)C2(MiddleSchool)C3(SeniorHiahiTotal$0$0IFootageRatio$0240.1170.097$02931840.0280.0480.0160.02StateFundingAssistanceCreditperMulti-FamilyResidence(formerlyStateMatch”)Formula:AreaCostAllowancexSPISquareFeetpetstudentxFundingAssistance%xStudentFactorAreaCostAllowanceISPISqFt/StudentIEqualizationO/0.56960.56960.5696D1(Elementary)D2(MiddleSchool)$238.22117D3(SeniorHigh)$238.22130$238.2290$7,999.29$3,592.80$11,592.09$0.00$0$0$0.00$1,428.82$445$847$2,720.04cStudentFactor0.1170.0280.048TaxCreditperMultiFamilyResidenceAverageMFResidentialAssessedValue(AAV)NetPresentValue(perEQ)(NPV)CurrentDebtServiceRate/1,000(r)(BelowusedtocalculateNPV)CurrentBondInterestRateYearsAmortized(10Years)-UsedinNPVCalculation$177,9578.900.14%TC$2,233.182.16%10SubtotalSubtotal$2,720.04$2,233.18$11,800.76-$4,953.23$6,847.53KentSchoolDistrictSix-YearCapitalFacilitiesPlan(APPENDIXC)June2020 2020CAPITALFACILITIESPLANlssaquahSchoolDistrictNo.411lssaquah,WashingtonAdoptedMay28,2020ResolutionNo.1148ThelssaquahSchoolDistrictNo.411herebyprovidesthisCapitalFacilitiesPlandocumentingpresentandfutureschoolfacilityrequirementsoftheDistrict.TheplancontainsallelementsrequiredbytheGrowthManagementActandKingCountyCouncilOrdinance21-A. TableofContentsEXECUTIVESUMMARY3STANDARDOFSERVICE4TRIGGEROFCONSTRUCTION5DEVELOPMENTTRACKING5NEEDFORIMPACTFEESANDGROWTH-RELATEDCAPACITYNEEDS6ENROLLMENTMETHODOLOGY8TABLEONE:ACTUALSTUDENTCOUNTS2011-12through2019-20ENROLLMENTPROJECTIONS2020-21through2034-359TABLETWO:STUDENTFACTORS-SINGLEFAMILYJOTABLETHREE:STUDENTFACTORS-MULTI-FAMILY11INVENTORYANDEVALUATIONOFCURRENTFACILITIES12SITELOCATIONMAP13URBANGROWTHBOUNDARYMAP14SIX-YEARCONSTRUCTIONPLAN15TABLEFOUR:PROJECTEDCAPACITYTOHOUSESTUDENTS15SCHOOLIMPACTFEECALCULATIONS16BASISFORDATAUSEDINSCHOOLIMPACTFEECALCULATIONS17APPENDIXA:2019-20ELEMENTARYSCHOOLCAPACITIES18APPENDIXB:2019-20MIDDLESCHOOLCAPACITIES19APPENDIXC:2019-20HIGHSCHOOLCAPACITIES20APPENDIXD:2019-20DISTRICTTOTALCAPACITIES21APPENDIXE:SIX-YEARFINANCEPLAN22 EXECUTIVESUMMARYIThisSix-YearCapitalFacilitiesPlan(the“Plan”)hasbeenpreparedbythelssaquahSchoolDistrict(the“District”)astheDistrict’sprimaryfacilityplanningdocument,incompliancewiththerequirementsofWashington’sGrowthManagementActandKingCountyCouncilCodeTitle21A.ThisPlanwaspreparedusingdataavailableinApril2020.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. STANDARDOFSERVICE7SchoolfacilityandstudentcapacityneedsatedictatedbythetypesandamountsofspacerequiredtoaccommodatetheDistrict’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)meansDistrictownedpropertyplannedforanewelementaryschoolandmiddleschoolcouldnotbeusedforitslongplannedpurpose.TheDistrictsoldthisplannedsitetoathirdparty.TheDistricthasacquiredonehighschoolsite,twoelementaryschoolsitesandonemiddleschoolsiteinsidetheUGBL.TheStatedoesnotprovidefundingforpropertypurchases.ApprovedBondfundingprovidesforanewhighschool,newmiddleschool,twonewelementaryschools,arebuild/expansionofanexistingmiddleschoolandadditionstosixexistingelementaryschools.4 .TRIGGEROFCONSTRUCTIONITheIssaquahSchoolDistrictCapitalFacilitiesPlanproposesconstructionofanewhighschool,anewmiddleschool,twonewelementaryschools,andtheexpansionofanexistingelementaryschooltomeettheneedsofelementary,middleschoolandhighschoolcapacityneeds.Theneedfornewschoolsandschooladditionsistriggeredbycomparingourenrollmentforecastswithoutpermanentcapacityfigures.Theseforecastsarebygradeleveland,totheextentpossible,bygeography.Theanalysisprovidesalistofnewconstructionneededbyschoolyear.Thedecisiononwhentoconstructanewfacilityinvolvesfactorsotherthanverifiedneed.Fundingisthemostseriousconsideration.Factorsincludingthepotentialtaxrateforourcitizens,theavailabilityofstatefundsandimpactfees,theabilitytoacquireland,andtheabilitytopassbondissuesdeterminewhenanynewfacilitycanbeconstructed.TheplannedfacilitieswillbefundedbyabondpassedonApril26,2016,schoolimpactfeesandreservefundsheldbytheDistrict.Newschoolfacilitiesarearesponsetonewhousingwhichthecountyorcitieshaveapprovedforconstruction.TheDistrict’sSix-YearFinancePlanisshowninAppendixE.DEVELOPMENTTRACKINGInordertoincreasetheaccuracyandvalidityofenrollmentprojections,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%)toserve8,676studentsattheelementarylevel.AppendixB,(page19)showsapermanentcapacity(at100%)for4,496studentsatthemiddleschoollevelAppendixC(page20)showsapermanentcapacity(at100%)of5,124studentsatthehighschoollevel.Currentenrollmentisidentifiedonpage9.TheDistrictelementaryprojectedOct2020FTEis9,349.Adjustingpermanentcapacityby95%leavestheDistrict’selementaryenrollmentoverpermanentcapacityattheelementarylevelby1,107students(AppendixA).Atthemiddleschoollevel,theprojectedOct2020headcountis5,215.Thisis944studentsoverpermanentcapacity(AppendixB).Atthehighschoollevelthedistrictisoverpermanentcapacityby929students(AppendixC).BasedontheDistrict’sstudentgenerationrates,theDistrictexpectsthat0.768studentswillbegeneratedfromeachnewsinglefamilyhomeand0.461studentswillbegeneratedfromeachnewmulti-familydwellingunit.Applyingtheenrollmentprojectionscontainedonpage9totheDistrict’sexistingpermanentcapacity(AppendicesA,B,andC)andifnocapacityimprovementsaremadebytheyear2025-26,andpermanentcapacityisadjustedto95%,theDistrictelementarypopulationwillbeoveritspermanentcapacityby1,259students,overpermanentcapacityatthemiddleschoollevelby861students,andoverby1,378studentsatthehighschoollevel.TheDistrict’senrollmentprojectionsaredevelopedusingtwomethods:first,thecohortsurvival—historicalenrollmentmethodisusedtoforecastenrollmentgrowthbasedupontheprogressionofexistingstudentsintheDistrict;then,theenrollmentprojectionsaremodifiedtoincludestudentsanticipatedfromnewdevelopmentsintheDistrict.6 Toaddressexistingandfuturecapacityneeds,theDistrict’ssix-yearconstructionplanincludesthefollowingcapacityprojects:FacilityProjectedIFinalLocationAdditionalExpansionsCompletionDateCapacityNewHighSchool2022lssaquah1600NewElementary#172022lssaquah560NewMiddleSchool2021lssaquah850ExpandMapleHillsElementary2021KingCounty120NewElementary#162021Sammamish560BasedupontheDistrict’scapacitydataandenrollmentprojections,aswellasthestudentgenerationdata,theDistricthasdeterminedthatamajorityofitscapacityimprovementsarenecessarytoservestudentsgeneratedbynewdevelopment.Theschoolimpactfeeformulaensuresthatnewdevelopmentonlypaysforthecostofthefacilitiesnecessitatedbynewdevelopment.Thefeecalculationsexaminethecostsofhousingthestudentsgeneratedbyeachnewsinglefamilydwellingunitoreachnewmulti-familydwellingunitandthenreducesthatamountbycreditsfortheanticipatedstatematchandfuturetaxpayments.Theresultingimpactfeeisthendiscountedasrequiredbylocalordinances.Thus,byapplyingthestudentgenerationfactortotheschoolprojectcosts,thefeeformulaonlycalculatesthecostsofprovidingcapacitytoserveeachnewdwellingunit.Theformuladoesnotrequitenewdevelopmenttocontributethecostsofprovidingcapacitytoaddressexistingneeds.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,thecurrentactualstudentenrollmentsatemovedforwardfromyeartoyearwiththearrivedatadditions.Oneofthechallengesassociatedwithallprojectiontechniquesisthattheytendtoalwaysshowgrowthbecausethenumberofhousesandthegeneralpopulationalwaysincreases.Enrollments,however,cananddodecreaseevenasthepopulationincreases.Thereasonisasthepopulationmatures,thenumberofkindergartnerswillgodownasthenumberof10thgradersisstillincreasing.Toadjustforthisfactor,thenumberofschoolagechildrenperdwellingisexamined.Whenthisnumberexceedsexpectations,itisprobablybecausetheDistrictisstillassumingkindergartengrowth,whilethemaingrowthisactuallymovingintomiddleschool.Whenthishappens,areductionfactorisaddedtokindergartentoforceittodecreaseeventhoughthegeneralpopulationcontinuestogrow.Aprecisestatisticalformulahasnotbeendevelopedtomakethisadjustment.Afteralloftheprojectionshavebeenmadeandexamined,themostlikelyrangeisselected.Anexaminationofpastprojectionscomparedwithactualenrollmentindicatesthecohortstendtobemoreaccurateoveraten-yeartimespanwhiledwellingunitstendtobemoreaccurateoverashorterperiod.Theprobablereasonisthatoveraten-yearperiod,theprojectionstendtoaverageouteventhoughtherearemajorshiftsbothupanddownwithintheperiod.Enrollmentprojectionsfortheyears2020-2021through2034-2035areshowninTableOne.StudentgenerationfactorsareshowninTableTwoandTableThree.$ TABLEONE:ACTUALSTUDENTCOUNTS2011-12through2019-20ENROLLMENTPROJECTIONS2020-21through2034-35FTEEnrollmentYearK1ST2ND3RD4TH5TH6TH71118TH9TH10TH11TH12THTotalK-S6-39-12Total2011-1260913961423137414171346140713111346136113191231102116,5637565406449316,5632012-136511361146714961440144313621347133914121353122511417,1377863414351317,1372013-146541449141415261498147?146213911463134414041233liii17,46580584316509117,3652014-1569414941552147815451555151214911432149513521292111513,00683174435525418,0062015-1666115471558161515481582160015521520147214391167113618,345851146715264184352016-17140814431623160916501604162616261585156514751290106319,60693764437539319.6062017-18144715611535169116311680162716551651162915461243116520,07295564933553420,0722018-19133715191591155517201645172316311638167?15651304106119,97193674992561219,9712019-20145314671593165416031743168017311638165116261263113420,23595115059567.20,2352020-21133315341521164116911629177516971743167716191390111120,36193495215579620,3612021-22146614501534156816741716166117391707177116411374124020,64594625157602620,6352022-23141315751502163516031694174716741796173417291389121620,70594215217606720,7052023-23140015131626154516701620172717561678181916871473122420,73993755161620320,7392023-25141315061569167415821690165217371765170017761427131120,80294355154621420,8022025-26149715161560161517101603172316641746179116601526127020.87995015132624620,8792026-2?151216011569160616501730163517341672177117491407136821,00796725041629421,0072027-2815051617165716161641167017621636174116961728149512421,02297065150616621,022208-29152316101670170316511661170217731653176616531473133421,17394195129622621,1732029-30154516231663171717381672169317131781167817231399131421,26599635188611421,2652030-31156616501682171017521759170417051721180616361470124021,399101185130615221.3992031-32158516711703172817451773179117151712173517631342131121,625102055218620221,6252032-33160316901724174917631765130518021722173717031509122221,797102965329617221,7972033-33162317031744177117851784179718161810174716941449135022,078101145423624122,0762034-35165817281761179018061805181618091823183417051441129022,266105495448626922,266‘2010-170-vnllmentreflectstheaddthonotStateFundedFatDayder0artsr,9 [TABLETWO:STUDENTFACTORS-SINGLEFAMILYI2019-20SingleFamilySTUDENTSAVERAGEPERUNITSingleFamilyDevelopment#Planned#SoldK-56-89-12TotalK-56-89-12TotalBelvedere9493421917780.4520.2040.1830.839Cedarcroft27261122150.4230.0770.0770.577ChestnutEstates38381649290.4210,1050.2370.763Claremont@Renton91911684280.1760.0880.0440.306DaltonPark39391032150.2560.0770.0510.385ForestHeights241700220.0000.0000.1180.118Glencoe,Preswick&Kinlock@Trossachs21121011164732480.5290.3050.3481.181HeritageEstates8686432121850.5000.2440.2440.988Highcroft@Sammamish1211216529261200.5370.2400.2150.992lssaquahHighlands-IchijoSunRidge35351334200.3710.0860.1140.571lssaquahHighlands-WestridgeSouth72718610240.1130.0850.1410.338LawsonPark313120125370.6450.3870.1611.194LibertyGardens363651060.13900280.0000.167Meadowleaf115641371210.2030.1090.0160.328Overlook@Brookshire38381847290.4740.1050.1840.763ProvidenceRidge3834812110.2350.0290.0590.324SummitPickering/InneswoodEstates303010810280.3330.2670.3330.933Rivenwood5252411514700.7880.2880.2691.346ShorelaneVistas38388109270.2110.2630.2370.711SymphonyRidge575718115340.3160.1930.0880.596TOTALS127312074762282239270.3940.1890.1850.768SINGLEFAMILYElementarySchool0.394MiddleSchool6-80.189HighSchool9-120.185TOTAL0.768ThesedevelopmentsarecurrentlyunderconstructionorhavebeenCompletedwithinthepastfiveyears.10 TABLETHREE:STUDENTFACTORS-MULTI-FAMILYI2019-20MultiFamilySTUDENTSAVERAGEPERUNITTOTALSMULTIFAMILY130754012258692490.2260.1070.1280.461ElementarySchoolMiddleSchool6-8HighSchool9-120.128TOTAL0.461Thesedevelopmentsarecurrentlyunderconstructionorhavebeencompletedwithinthepastfiveyears.MultiFamilyDevelopment#Planned#SoldK-56-89-12TotalK-56-89-12TotalAvalonBayApartments771100301011510.30001000.1100.510AldeaatNewcastleCommons1296300000.0000.0000.0000.000lssaquahHighlands-ViewRidge3838496190.1050.2370.1580.500lssaquahHighlands-TheBrownstones17617625817500.1420.0450.0970.284Lakehouse4138733130.1840.0790.0790.342Overlook@Brookshire424218472904290.0950.1670.690TownsatWestridge11083382425870.4580.2890.3011.0480.2260.10711 IINVENTORYANDEVALUATIONOFCURRENTFACILITIESIEXISTINGFACILITIESGRADESPANK-5:ApolloElementaryBriarwoodElementaryCascadeRidgeElementaryChallengerElementaryClarkElementaryCougarRidgeElementaryCreeksideElementaryDiscoveryElementaryEndeavourElementaryGrandRidgeElementarylssaquahValleyElementaryMapleHillsElementaryNewcastleElementarySunnyHillsElementarySunsetElementaryGRADESPAN6-8:BeaverLakeMiddleSchoollssaquahMiddleSchoolMaywoodMiddleSchoolPacificCascadeMiddleSchoolPineLakeMiddleSchoolGRADESPAN9-12:lssaquahHighSchoolLibertyHighSchoolSkylineHighSchoolGibsonEkHighSchoolSUPPORTSERVICES:AdministrationBuildingHollyStreetCampusMayValleyServiceCenterTransportationCenterTransportationSatelliteLOCATION15025SE.117thStreet,Renton17020SE.134thStreet,Renton2020TrossachsBlvd.S.E.,Sammamish25200S.E.KlahanieBlvd.,lssaquah335FirstAve.SE.,lssaquah4630167thAve.SE.,Bellevue20777SE16thStreet,Sammamish2300228thAve.SE.,Sammamish26205S.E.lssaquah-FallCityRd.,lssaquah1739NEParkDrive,lssaquah555N.W.HollyStreet,lssaquah15644204thAve.S.E.,lssaquah8440136thAveS.E.,Newcastle3200lssaquah-PineLakeRd.S.E.,Sammamish4229W.Lk.SammamishPkwy.S.E.,lssaquah25025S.E.32’Street,lssaquah6002ndAve.Ave.S.E.,lssaquah14490168thAve.SE.,Renton24635SElssaquah-FallCityRd,lssaquah3095lssaquah-PineLakeRd.,Sammamish700SecondAve.S.E.,lssaquah16655S.E.136thStreet,Renton1122228thAve.S.E.,Sammamish379FirstAve.SE.,lssaquah5150220thAveS.E.,lssaquah565N.W.HollyStreet,lssaquah16404S.E.MayValleyRoad,Renton805SecondAvenueS.E.,lssaquah3402228thAve.S.E.,SammamishCurrently,usingthe95%utilizationfactor,theDistricthasthecapacitytohouse17,381studentsinpermanentfacilitiesand4,366studentsinportables.Theprojectedstudentenrollmentforthe2020-2021schoolyearisexpectedtobe20,361includingK-SFTEwhichleavesapermanentcapacitydeficitof2,980.Addingportableclassroomsintothecapacitycalculationsgivesusacapacityof21,747withasurpluscapacityof1,387fortheK-12studentpopulation.Calculationsofelementary,middleschoolandhighschoolcapacitiesareshowninAppendicesA,BandC.TotalsareshowninAppendixD.Belowisalistofcurrentfacilities.ThesefacilitylocationsandsitesareshownontheDistrictSiteLocationMap.12 SITELOCATIONMAPIToSeattleDiscovery.Newcastle•EchoGienChlldrenCenter%genU•Ieg)eftry5thoJI•Midde1iqh5thool.rnirHstrtlofliSupportSeric13 URBANGROWTHBOUNDARYMAP•1—LegendISDBoundaryKCUrbanGrowth_BoundaryElementarySchoolMiddleSchoolHighSchoolEchoGlen THEISSAQUAHSCHOOLDISTRICT’SSIX-YEARCONSTRUCTIONPLANTheDistrict’sSix-YearFinancePlanisshowninAppendixE.ShowninTableFouristheDistrict’sprojectedcapacitytohousestudents,whichreflectstheadditionalfacilitiesasnoted.Voterspasseda$533millionbondinApril2016tofundthepurchaseoflandforandconstructionofanewhighschool,anewmiddleschool,twonewelementaryschools,therebuild/expansionofanexistingmiddleschoolandadditionstosixexistingelementaryschools.TheDistrictdoesanticipatereceivingStatematchingfundsthatwouldreducefuturebondsaleamountsorbeappliedtonewK-12constructionprojectsincludedinthisPlan.TheDistrictalsoanticipatesthatitwillreceive$500,000inimpactfeesandmitigationpaymentsthatwillbeappliedtocapitalprojects.TheDistrictprojects20,361FTEstudentsforthe2020-2021schoolyearand20,879FTEstudentsinthe2025-2026schoolyear.Growthwillbeaccommodatedbytheplannedfacilities.Pertheformulaintheadoptedschoolimpactfeeordinance,halfoftheunfundedgrowth-relatedneedisassignedtoimpactfeesandhalfisthelocalshare.TABLEFOUR:PROJECTEDCAPACITYTOHOUSESTUDENTSIProjectedCapacitytoHouseStudentsYears2020-212021-222022-232023-242024-252025-26PermanentCapacity18,29616,29619,8262198621,98621,986HighSchool1,600MiddleSchool850ElementarySchool680560GrossTotals18,29619,82621,98621,98621,98621,986*Subtotal(Sumat95%UtilizationRate)17,38118,83520,88720,88720,88720,887Portables@95%4,3664,3664,3664,3664,3664,366TotalCapacity21,74723,20125,25325,25325,25325,253ProjectedFIEEnrollment**20,36120,64520,70520,73920,80220,879PermanentCapacity@95%(surplus/deficit)-2,980-1,810182148858PermanentCapw/Portables(surplus/deficit)1,3862,5564,5484,5144,4514,374*PermanentCapacityandNewConstructioncalculationsarebasedonthe95%utilizationfactors(SeeAppendixD)Thenunterofplannedportablesmaybereducedifpermanentcapacityisincreasedbyafuturebondissue15 .SCHOOLIMPACTFEECALCULATIONSSCHOOLIMPACTFEECALCULATIONSDISTRICTlssaquahSD#411YEAR2020SchoolSiteAcquisitionCost:((AcresxCostperAcre)/FacilityCapacity)xStudentGenerationFactorStudentStudentFacilityCost!FacilityFactorFactorCost!Cost!AcreageAcreCapacitySFRMFRSFRMFRElementary7.00$05600.3940.22650$0Middle/JrHigh10.00$08500.1890.107$0$0High3000$016000.1850.128$0$0TOTAL$0$0SchoolConstructionCost:((FacilityCost/FacilityCapacity)xStudentGenerationFactor)x(Permanent/TotalSqFt)StudentStudent%Perm/FacilityFacilityFactorFactorCost!Cost!TotalSq.FtCostCapacitySFRMFRSFRMFRElementary92.37%$36,000,0005600.3940.226$23,418$13,416Middle/JrHigh92.37%567,000,0008500.1890.107$13,754$7,820High92.37%$1200000001.6000.1850.128$12,79958.852TOTAL$49,971$30,088TemporaryFacilityCost:((FacilityCost/FacilityCapacity)xStudentGenerationFactor)x(Temporary/TotalSquareFeet)StudentStudent%Temp/FacilityFacilityFactorFactorCost!Cost!TotalSq.Ft.CostSizeSFRMFRSFRMFRElementary7.63%$250,0008003940.226$94$54Middle/JrHigh7.63%$250,000560.1890.107$64$37High7.63%$250,0002240.1850.128$16$11TOTAL$174$101StateMatchingCredit:AreaCostAllowancexSPISquareFootagexDistrictMatch%xStudentFactorStudentStudentCurrentAreaSPIDistrictFactorFactorCost!Cost!CostAllowanceFootageMatch%SFRMFRSFRMFRElementary$238.22900.00%0.3940.226$0$0Middle/JrHigh$238.221060.00%0.1890.107$0$0HighSchool$238.221300.00%0.1850.128$0$0TOTAL$0$0TaxPaymentCredit:SFRMFRAverageAssessedValue$898,063$399,485CapitalBondInterestRate2.44%2.44%NetPresentValueofAverageDwelling$7,884,330$3,507,181YearsAmortized1010PropertyTaxLevyRate$1.74$1.74PresentValueofRevenueStream$13,719$6,102FeeSummary:SingleMultiFamilyFamilySiteAcquistionCosts$0.00$0.00PermanentFacilityCost$49,970.69$30,088.03TemporaryFacilityCost$174.11$101.34StateMatchCredit$0.00$0.00TaxPaymentCredit($13,718.73)($6,102.49)FEE(ASCALCULATED)$36,426.06$24,086.87LocalShare$18,213.03$12,043.43FINALFEE$18,213$12,043Eachcityorcountysetsandadoptstheamountoftheschoolimpactfee.Fortheapplicablefeeschedule,pleaseconsultwththepermittingjurisdictionfecthedevelopmentproject16 BASISFORDATAUSEDINSCHOOLIMPACTFEECALCULATIONSISCHOOLSITEACQUISITIONCOST:•TheDistrictpreviouslypurchasedsitesforthenewelementaryschools,middleschoolandhighschool.SCHOOLCONSTRUCTIONCOST:•Elementary$36,000,000istheestimatedconstructioncostoftheprojectprovidingadditionalelementarycapacity•MiddleSchool$67,000,000istheestimatedconstructioncostoftheprojectprovidingadditionalmiddleschoolcapacity•HighSchool$120,000,000istheestimatedconstructioncostoftheprojectprovidingadditionalhighschoolcapacityPERCENTAGEOFPERMANENTANDTEMPORARYSQUAREFOOTAGETOTOTALSQUAREFOOTAGE:TotalSquareFootage2,712,697PermanentSquareFootage(OSPI)2,518,228TemporarySquareFootage194,469STATEMATCHCREDIT:CurrentAreaCostAllowance$238.22PercentageofStateMatch38.99%17 APPENDIX A I 201 9-20 ELEMENTARY SCHOOL CAPACITIES // /////,/ /1%//L /i:,/II // I ‘/ ‘‘‘f/i /2 Cu ‘o 7/i Cu ‘I /‘I1/‘;//4/f/I /Y/I//I/,/, ,/i/g/,/////4/I I///tn iii II //////‘I/ o//4 Ca APOLLO 28 560 3 36 596 566 7 140 736 699 0 0 736 7 622 -56 77 BRIARW000 27 540 2 24 564 536 11 220 784 745 0 0 784 11 683 -147 62 CASCADE RIDGE 21 420 5 60 480 456 8 160 640 608 0 0 640 8 488 -32 120 CHALLENGER 22 440 4 48 488 464 14 280 768 730 0 0 768 14 521 -57 209 CLARK 29 580 5 60 640 608 10 200 840 798 0 0 840 10 792 -184 6 COUGAR RIDGE 26 520 4 48 568 540 8 160 728 692 0 0 728 8 574 34 11$ CREEKSIDE 27 540 4 48 588 559 10 200 788 749 0 0 788 10 721 -162 28 DISCOVERY 27 540 4 48 588 559 8 160 748 711 0 0 748 8 632 -73 79 ENDEAVOUR 28 560 3 36 596 566 12 240 836 794 0 0 836 12 552 14 242 GRAND RIDGE 25 500 4 48 548 521 12 240 788 749 0 0 788 12 670 -149 79 ISSAOUAH VALLEY 31 620 2 24 644 612 10 200 844 802 0 0 844 10 644 -32 158 MAPLE HILLS 20 400 4 48 448 426 4 80 528 502 0 0 528 4 417 9 85 NEWCASTLE 27 540 4 48 588 559 6 160 748 711 0 0 748 8 620 -61 91 SUNNYHILLS 30 600 3 36 636 604 12 240 876 832 0 0 876 12 816 -212 16 SUNSET 31 620 7 84 704 669 4 80 784 745 0 0 784 4 597 71 147 TOTAL 7980 581 696 8676 8242 138 2760 11436 10864 ol ol 11436 138 9349 -1107 1515 *Mnus excluded spaces for special program needs **Average of staffing ratios 1:20 K-2,1.23 3-5 Frramnent Capacity x 95%(utilization factor)Mnus Headcount Birolirrent ***fxiThm Capacity x 95%(utilization factor)Mnus Headcount Carollniont Perrrnnent capacity reflects the buildings level of service design capacity.The nexinum capacity includes the perrimnent capacity plus the nioxirnjm nunter of clasxroora served in portables. 18 APPENDIX B I 2019-2020 MIDDLE SCHOOL CAPACITIES //I II /I///d,/F /%///,// BEAVER LAKE 29 754 3 36 790 751 10 260 1050 995 0 0 1050 10 871 -121 127 ISSAOUAH DDLE 31 806 7 84 890 846 8 208 1098 1043 0 0 1098 8 1019 -174 24 MA’YVV000 39 1014 60 1074 1020 6 156 1230 1169 i 1230 1239 -219 -71 PACIFIC CASCADE 28 728 -‘84 812 771 208 1020 969 0 1020 1085 -314 -11€ PINE LAKE 33 858 6 72 930 884 2 52 982 933 0 0 982 2 1001 -118 -6 TOTAL 1601 41601 28j 336 6 341 884 5350 5111 ol ol 53801 34 ..... *Mflus excluded spaces for special program needs Perrmnent Capacity x 95%(utilization faclor)Mnus Headcount EnroNnnt •**MaxinUm Capacity x 95%(utization factor)Mnus Headcount Carollnnt Pernnent capacity reflects the buildings level of service design capacity. The rmxirnjm capacity includes the perrrmnent capacity plus the n’axiinjm nurrtier of classroone served in portables. 19 nSoU)Ctoto5a000.2.2005003”35202‘0liD!Ut3oE559aww0-0303E5000ttoCSCxUzwaa4:CowI0a0-J000CoI0I00C’;l0,r0ClC00a cixa)0Ea>,0CDaCDUCD0I—+La0a)aaE00CDa-CDUCD0I—+0Ca)aaE0>‘0CDa-CDUCa)CCDEa)0CD0a)0>0CDa-CDUCa)CCDEa)0CD0CD0)c;JCD0(NCD0(N(Na)CD(N(N0UxUzw0000UI000-JI0I.0C10C;10)0C1(N(N0)CD(N(NCDCDCD0)CDCD0(NCDC—CD0)(NCD00(N00CD0)0CDc) APPENDIX E *N =New Construction M =Modernization/Rebuild **The lssaquah School District,with voter approval,has front funded these projects. ***&hoot impact fees may be utilized to offset front funded expenditures associated with the cost of new growth-related facitities. Impact fees are currently collected from King County,City of Bellevue,City of New castle,City of Renton,City of Sarrnianish and the City of lssaquah for projects within the Issaquah School District. ****Funds for portable purchases may cone from impact fees,state matching funds,interest earnings or future bond sale elections. ,Six-Year Finance Plan Cost to SECURBJ UNSECURE) BUILDING N/M*2020 2021 2022 2023 2024 2025 Complete LOCAUSTATE**LOCAL*** New High School N $32,000,000 $51,000,000 $46,500,000 $16,000,000 $145,500,000 $145,500,000 New Benentary #17 N $10,000,000 $10,000,000 $14,500,000 $5,885,000 $40,385,000 $40,385,000 New Mddle School N $29,000,000 $42,000,000 $10,200,000 $81,200,000 $81,200,000 New Benentary #16 N $22,000,000 $24,900,000 $46,900,000 $46,900,000 Expand Maple Hills 8 M $4,000,000 $2,000,000 $6,000,000 $6,000,000 Portables N $1,000,000 $1,000,000 $2,000,000 $2,000,000 $500,000 Land N $0 $0 TOTALS J $98,000,0001 $130,900000I $71.200000I $21,885.000[$0 $01 $321,985,000 $321985000l $500,000