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RES 884MIRESOLUTIONNO. A RESOLUTION approving Washougal School District No.112-6 Capital Facilities Plan 1999,and adopting impact fees in accordance with said Capital Facilities Plan. WHEREAS,the city council has recognized that growth has or will cause Washougal School District facilities to be at over capacity,and WHEREAS,the City believes it is necessary to require residential development to partially pay for facilities necessitated by that development through impact fees,and WHEREAS,the City has heretofore adopted a school impact fee ordinance,Ordinance No.1921, authorizing the imposition of a school impact fee,and WHEREAS,Washougal School District No.112-6 has recently submitted its Capital Facilities Plan 1999 to the city council with a request that it be approved and that impact fees be adopted in accordance with said plan,and WHEREAS,the Growth Management Act authorizes the collection of impact fees by the City of Camas for school facilities,and WHEREAS,the city council held a public hearing on October 25,1999 to consider said Capital Facilities Plan, NOW,THEREFORE,BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAMAS AS FOLLOWS: Section I The Washougal School District No.112-6 Capital Facilities Plan 1999,a copy of which is attached hereto and by this reference incorporated herein,is hereby approved,and a copy of the Washougal School District Capital Facilities Plan shall be appended to the City of Camas Comprehensive Land Use Plan. Section II In accordance with said Capital Facilities Plan,impact fees within the City of Camas for new development located within the Washougal School District shall be $3,188.52 for each single-family residence and $1,397.20 for each multi-family unit. day of November,1999 .ADOPTED at a regular meeting this c N.\ SIGNED: Mayor J \kATTEST: Clerk ED as to form:APP iiy (Attorney * *, WASHOUGAL SCHOOL DISTRICT NO.112-6 CAPITAL FACILITIES PLAN 1999 \ Adopted August 25,1999 ft. WASHOUGAL SCHOOL DISTRICT 1999 Capital Facilities Plan Inventory of Current FacilitiesA. Elementary Schoolsl. iJanaarrt99^;:r '‘•KmmfTwaritr.H SUL.*TOtal-BWg^;; **iii"*'A *"*?;"""Sqi-iflli-—>* ;School3'Tf .T* Location ? *j 3-*.*• i -:r-.4m!•»’¥.1 IS]*:rvi-v-ijj-Ti:r;r :: '•••%m .-•f ;r »•#i St*t"r*.>;,w ..*•?"^r -:*!"T *3 r„::*-••.•«• 1100 34“Street Washougal WA 98671 37,474 429 375 1 classroomGause 630 241#Street Washougal WA 98671 35,863Hathaway 401 359 11 classrooms 29,546MP980-L Statc Hwy ,140 Washougal WA 98671 327CapeHom-Skyc 295 6 classrooms 102,883TOTALS 1157 1029 18 Middle Schools2. .Location :-~y>Qv >fe4,:L£nrdIlmggt-•“ ';ji -.JimT;-mm?i T--”•.W mzS,?bpoi i1 Iglllfe:SM ::.1 :•^rrLA ~¥»::sr-.iw-L:*.-•••••••t >*.:'f -5T15;•••v4 »2-*•#•-9 L35300E. Evergreen Washougal WA 98671 Jcmtegaard 50,808 591 462 11 classrooms High Schools3. iTjfemaqg:I999i~jp J~*-r S£--;.rSciiDoi .iocstidrrTrt: * '.V £v.: %3 ISSmrai*.:•>*»':;i -*-.i r.-V*%^<jr:r 1201 39“*Street 81,160Washougal High 730 676 9 classrooms Washougal WA 98671 1401 39“Street Washougal WA 98671 Excelsior (alternative ) 0 71 HA 3 TOTALS 81,160 801 676 12 Capital Facilities Plan -2 0950100J 07/12/9« Inventory of Non-Instructional Facilities4. LocationType District Office 2349 “B”Street Washougal WA 98671 995 “E”Street,Washougal WA 98671TransportationCenter Needs ForecastB. Type of Improvement Estimated Cosfc(Sfr Washougal High School-modernizations and additions 19,100,000 6,700,000Gausemodernizationandadditions Hathaway elementary-modernizations and additions 5,900,000 Jemtegaard-modernization and new construction 6,300,000 -Cape Horn Skye -modernization and new construction 12,200,000 Totals 50,200,000 To accommodate growth on a short term and immediate basis,the Washougal School District may purchase and utilize portable classrooms and this plan incorporates those facilities and the equipment and furniture necessary to equip these classrooms in the District’s project list The cost of portables is not included in the impact fee calculation to avoid irging new housing for the cost of temporary and permanent facilities.However,impact fee revenue can be available fund portable facilities to these facilities are needed to serve growth. Enrollment ForecastC. See attached Exhibit “A”. D.Effect of Enrollment Increase on Existing and Proposed Capacity 1999 Enrollment Existing Capacity 2005 Enrollment-Type of School 2005-Capacity 2551 2167 3426-3833AllSchools 3350 Six-year Finance PlanE. Secured Fundinga. Type Amount; 1999 Bond 36,000,000 Impact fees (current balance)754,545 State match 0 Total Secured 36,754,545 Capital Facilities Plan -3 09501003 07/12/99 Unsecured Fundingb. Type Amount Impact fees (1999-2005)1,628,377 State match 14,000,000 est. Total Unsecured 15,628,377 rV Capital Facilities Plan -4 09501003 07/12/99 APPENDIX A; ENROLLMENT PROJECTIONS ' Capital Facilities Plan -5 09501003 07/12/99 TotalForecastEnrollment5000450040003500300025002000ThON)N)MN)iv>hohororv>rv>CDCOCOCOCOCON|OOCON)W^OlCDOOCOWSDFacilityPlanningCommissionCenterforPopulationsResearchandCensusPortlandStateUniversityPortland,OR97201(503)725-5158lycan@geog.pdx.eduNovember6,19989 rt x - > APPENDIX B: IMPACT FEE CALCULATION Capital Facilities Plan -6 09S01003 07/12/99 % MAXIMUM IMPACT FEE AMOUNTS -August 1999 Impact Fee Single Family $3,188.52 Impact Fee Multi-Family $1,397.20 .v Page 1 ft-Summary COST OF ADDED CAPACITY*ADDED CAPACITYSCHOOL Elementary Hathaway Gause Cape Horn Skye 5,018,422 471TOTAL Middle Cape Horn Skye 6,787,814 250TOTAL High Washougal 5,847 ,485 424TOTAL *The cost of added capacity at the elementary level and high school level is based on the cost of new additional classrooms and the new core facilities needed to serve the increased capacity.The cost of added capacity at the middle school level is based on the cost of the new middle school. *Page 2AddedCapacity PROJECTS USED IN IMPACT FEE CALCULATION SINGLE FAMILY Cost Capacity Elementary school improvements 5,018,422.00 471 5,018,422.00TOTALS 471 Cost Capacity 6,787,814.00Middleschoolimprovements 250 6,787,814.00TOTALS 250 Cost Capacity*v 5,847,485.00Highschoolimprovements 424 5,847 ,485.00TOTALS 424 MPACT FEE CALCULATION Cost of elementary school improvements 5,018,422.00 471.00Capacityofimprovements 0.39Studentfactor Cost of land Capacity of land 1,708.97Statematch Cost of improvements/capacity x student factor 4.155.38 Elementary school component -state match 2,446.42 Cost of middle school improvements 6,787,814.00 Capacity of improvements 250.00 0.13Studentfactor Cost of land Capacity of land 783.28Statematch Cost of improvements/capacity x student factor 3,529.66 Middle school component -state match 2,746.39 Cost of high school improvements 5,847,485.00 Capacity of improvements 424.00 0.10Studentfactor Cost of land Capacity of land 657.29Statematch Cost of improvements/capacity x student factor 1,379.12 High school component -state match 721.83 TOTAL IMPACT FEE CALCULATION 2,446.42Elementaryschoolcomponent 2,746.39Middleschoolcomponent 721.83Highschoolcomponent 5,914.63Total 2,163.43Taxcredit 3,751.20Totallesstaxcredit 3,188.52Multipliedby.85 Total maximum impact fee/single family residence 3,188.52 *Page 3SingleFamily PROJECTS USED IN IMPACT FEE CALCULATION MULTI-FAMILY Cost Capacity 5,018,422.00Elementaryschoolimprovements 471 5,018,422.00 471TOTALS Cost Capacity 6,787,814.00 250Middleschoolimprovements 6,787,814.00 250TOTALS Cost Capacity*»• 5,847,485.00Highschoolimprovements 5,847,485.00TOTALS IMPACT FEE CALCULATION 5,018,422.00Costofelementaryschoolimprovements 471.00Capacityofimprovements 0.13Studentfactor Cost of land Capacity of land 569.66Statematch Cost of improvements/capacity x student factor 1,385.13 Elementary school component -state match 815.47 6,787,814.00Costofmiddleschoolimprovements 250.00Capacityofimprovements 0.04Studentfactor Cost of land Capacity of land 241.01Statematch Cost of improvements/capacity x student factor 1,086.05 845.04diddleschoolcomponent-state match 5,847,485.00Costofhighschoolimprovements 424.00Capacityofimprovements 0.05Studentfactor Cost of land Capacity of land 328.65Statematch Cost of improvements/capacity x student factor 689.56 360.91Highschoolcomponent-state match TOTAL IMPACT FEE CALCULATION 815.47Elementaryschoolcomponent 845.04Middleschoolcomponent 360.91Highschoolcomponent 2,021.43Total 377.67Taxcredit 1,643.76Totallesstaxcredit 1,397.20Multipliedby.85 1,397.20Totalmaximumimpactfee/multi family residence Page 4MultiFamily STUDENT FACTOR (updated 11/98) Single Family Elementary 0.39 Middle 0.13 High 0.10 Multi-Family Elementary 0.13 Middle 0.04*v 0.05High STATE MATCH Student-factor "boeckh index"square foot*match % Boeckh Index (updated 8/99)100.43 SPl Square foot per elementary 80.00 SPl Square foot per middle 110.00 SPl Square foot per high 120.00 State match percentage (updated 8/99)54.54 Single Family 1,708.97Elementary 783.28Middle 657.29High Multi-Family 569.66Elementary 241.01Middle 328.65High %Page 5StudentFactor I r TAX CREDIT Interest rate (updated 3/99)0.0514 Assessed value per single family residence 124,815.19 Assessed value per multi-family unit Bond rate 21,788.82 2.26 1.0514Numerator Numerator to the 10th power 1.650743998 Numerator to the 10th power -1 0.650743998 0.084848241Denominator Numerator-1/denominator 7.669504829 Single family tax credit Quotient x assessed value 957270.7024 Divided by 1000 x bond rate 2163.431787 Multi-family tax credit\ Quotient x assessed value 166956.0701 Divided by 1000 x bond rate 377.3207184 Page 6TaxCredit ft.