HomeMy WebLinkAbout5891 Exhibit A P/T #3P/T#3
Incorporate Dieringer School District
Updated Capital Facilities Plan (200.3-
2009) as part of the Auburn
Comprehensive. Plan.
(Adopted by the Dieringer School
District Board of Directors. January,
2004)
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RECEIVED
MAY 1 L 2004
PLANNING DEPARTMENT
Dieringer ►school District
Capital Facilities Plan
2003-2009
Board Approved January 26, 2004
DIERINGER SCHOOL DISTRICT NO. 343 0
1320-17e Avenue East
Sumner, Washington 98390
(253)862-2537
BOARD OF DIRECTORS
Corey Pawlak
Pete George
Jim Barfoot
Lori Szczepaniak
Larry Thompson .
Dr. Judy Neumeier-Martinson, Superintendent
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• Dieringer
Educating every child for
Confidence today and
Contribution tomorrow
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Dieringer School District No. 343 Dieringer School District •
An Overview
Established in 1890, Dieringer School District consolidated with Lake Tapps School
District in 1936. The District's three schools, Lake Tapps Elementary School, Dieringer
Heights Elementary School and North Tapps Middle School, provide K through 8th
grade education, and serve as hubs for community activities as well. Dieringer School
District #343 is located in unincorporated Pierce County, bounded on the east by the
White River, on the west by the Stuck River, on the north by the city of Auburn, and on
the south by the cities of Bonney Lake and Sumner. The District surrounds the northern
two-thirds of Lake Tapps and covers approximately 5.5 square miles.
The current student enrollment is approximately 1,140 students in grades kindergarten
through eight. Students in grades fust through third are housed at Lake Tapps
Elementary; North Tapps Middle School houses students in grades sixth -eighth. The
district's newest school, Dieringer Heights Elementary, opened in the fall off 2000 and is
home to students in kindergarten, fourth and fifth grade. The district supports an
additional 500 high school students who may select to attend any public high school. The
majority chose to attend Auburn Riverside and Sumner High School. .
The district has a long standing history of providing high quality education for all our
students. Our goal is for our students to gain the skills that will allow them to become
successful, confident, contributing members of society. Dieringer is composed of
students who come to school well prepared and eager to learn. Parents are concerned with
student success and provide outstanding support for their children and the Dieringer
School District. The PTA and many volunteers contribute countless hours and resources
to our schools and students. The community supports the schools through the passage of
funding issues to support bus acquisition, student access to current technology and the
construction of school facilities
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Capital Facilities Plan Update: 2003
ATTA CHMENT#2
For the purposes of the 2003 amendments to the Capital Facilities Element of the Pierce County
Comprehensive Plan, we would like each school district to use the format as outlined in the tables
below.
Table IX PS 1
Complete -this table as in Pierce County's 2003. Capital Facilities Plan, listing each elementary, each
intermediate/middle/junior high, and each high school (see attachment #1).
Table IX -PS -1. Current Facilities Inventory
Public Schools
The inventory of current Public School capital facilities includes the folio
Capacity
Name
(Number of Students)
Location
Dieringer School District
Lake Tapps Elementary
400
1320-178 Ave. E., Summer
Dieringer Heights Elementary
390
21727 -34th St. E., Sumner
North Tapps Middle School
405
20029 -12th St. E., Sumner
High School
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TOTAL
1195
Dieringer School District 2003 Capital Facilities Plan
Table IX -P 5.2.
You do not need to provide any information regarding this table from attachment #1.
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Lake Tapps Elementary
Construction 2004-05
Dieringer Heights
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Enrollment Projections 0
The ten year enrollment projections for the Dieringer School District follow a slow and
steady pattern of growth. Enrollment forecasting is based on a formula of enrollment
move ahead plus the average annual rate of growth. These projections are updated
annually and proposed new housing projects are factored in to the projections.
Residential development projections are generated by analyzing proposed construction
projects and applying student generation formulas to anticipated developments.
Estimated construction from developments is phased in to the enrollment projections
based on timelines provided by the developers. This multi -faceted methodology has
provided the District with accurate projections for the last six years.
The ten year enrollment trends for the ESD 121, King and Pierce County districts are also
studied for comparison. The ESD 121 ten-year average annual enrollment increase is
currently 1.79. Following that trend, Dieringer's ten-year average is currently 1.74.
It is estimated that 488 additional single family homes will be completed within the
boundaries of the Dieringer School District by the year 2006. These new residents are
projected to result in 199 new students in grade kindergarten through eighth by 2006
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• Dieringer School District
Proposed Housing: Potential Enrollment Increase
Proposed Housing Units:
Single Family- 488 x.4311 generation factor = 210.38 students (462*)
Multiple Family- 0
Total = 210.38 students, k-8 grade (199*)
Enrollment Impact:
Potential Enrollment Increase = 18.70 %n(based on 1,125 enrollment) (17.7%*)
SIncrease Per Grade Level = 23.38 students (22.1*)
Mitigation Fees:
Current Mitigation Fees: $93,050
Potential Mitigation Fees: $327,355 (this does not include single lots
or account for current fees that may incorporate housing in
developments recorded as single lots, but actually located in a
development)
Total: $420,405
*Based on units to be completed.
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Estimated Students Generated
Per Housing Unit*
*ASD study, spring 2002
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Single Family
Multi -Family
K-5
.2913
.1487
6-8
.1398
.0642
9-12
.1703
8
K-12
.6014
8
tEE2709
K-8
.4311
*ASD study, spring 2002
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HOUSING DEVELOPMENTS
February 2003
* Fairweather Cove Estates
- Notice of application 1/24/01
28 Single Family Lots
- 1600-2000 block of 16'h St. @ the 17500-17800 block of Sumner-Tapps Hwy.
- Completed Spring 2004
- Contact — Carl Halsan (253) 307-1922
* Rainier Plateau
- Notice of application 10/13/00
- 10 Single Family Lots
End of 34`" St.
- Plat Approval anticipated by 3/01. Completion 2003
- Contact — Walter Bishop (253) 537-3705
* The Estates at Bowman Lake (formally Bowman Lake PP)
- Revised Preliminary Plat 1/10/01 (Had to revise because of wetlands)
- 35 Single Family Lots
- Edwards Road and O'Farrell Cutoff Road
- Beginning 2003
- Contact — Tom Barghansen (425) 251-6110
* Quiet Water
- Notice of Application 12/30/94. Re-application 3/19/99
-156 Single Family Lots
- Along 2144 East of Tapps Island
- Begin Construction 2003-04-05
- Contact Pacific Resourse Development (253) 848-5541
* Grandview Ridge Il
- Off Sumner-Tapps Hwy. across from Driftwood and Deer Island Dr.
- Grandview Ridge Notice of Application 1/13/99
- 39 Single Family Lots
- No housing starts yet.
- Contact Dale Westmark (253) 606-4685
*North Tapps Estates
-north of Lake Tapps Elementary
-Preliminary Plat 7/23/02
-193 Single Family Lots
-In the approval process
- Contact Matthew Sweeney (253) 565-1728
* Terrace View Park
- Environmental Impact Statement with Addendum 9/28/99
- 625 Multi Family Units
- Off East Valley Hwy., at base of new Lake Tapps Parkway.
- Indefinitely on hold
*River View Ridge
-Edwards Road (overlooking the White River Valley)
-27 Single Family Lots
-Partially completed
0 Standard of Service
The Dieringer School District houses children in elementary schools serving students
kindergarten through fifth grade and a middle school that houses grades six through
eighth. IEgb school students, grade nine through twelve, attend adjacent high schools,
primarily in the Auburn School District.
Dieringer School District follows a traditional school calendar beginning in early
September and completing in mid June. The daily school schedules begin between 7:52
and 8:55 am. and end between 2:14 and 3:15 p.m.
The Dieringer School District standard of service is based on class size and program
decisions adopted by the Dieringer School District Board of Directors. Due to the
passage of Initiative 728 and in keeping with the district philosophy regarding class size,
the targeted number of students per classroom kindergarten through third grade is 22,
fourth through fifth grade 25 and sixth through eighth grade 27. These class sizes have
an impact on facilities and the permanent capacity of each school has been adjusted to
address the reduction in class sizes.
In the District, rooms designated and assigned for special use are not counted as capacity
classrooms. At the elementary level students are also provided music instruction,
physical education and art instruction in separate, non -capacity classrooms. Computer
labs are provided at each school as non -capacity spaces. Special education and remedial
programs are provided as pullout programs. At the middle school level, instruction is
organized around a six period day; classrooms are calculated as providing 516 capacity to
accommodate teacher planning time in the instructional space.
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Table IX -PS -2A.
Complete this table by indicating the level of service in square feet per student, which has been
established at each level (elementary, intermediate/middle/junior high, high school) for you
school district.
Table IX-PS.2A. School District Service Standards
Public- School Facilities
Public School Facilities
Name
(Square Feet per Student)
Elementary
515
Elementary
Middle
Junior High
Senior High
District Name
Schools
Schools
Schools
Schools
ieringer
124
136
NA
NA
ATTACB ENT IX -PS -2-1
Complete this table as in Pierce County's 2003 Capital Facilities Plan. list proposed
individual capacity projects for 2003 -2009.
ATTACENEE NT IX -PS -2-1
Public- School Facilities
INDIVIDUAL CAPACITY PROJECTS
Name
Capacity
Elementary
515
Middle School
100
Senior High
NA
0
A.
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Table IX -PS -3.
Please provide the information for one time period, 2003-2009.
Table IX -PS -3. CFP Projects and Financing Plan
Sources and Uses of Funds
(X$1,000)
Public School Facilities
Sources/Uses
2003-2009
Sources of Funds
Existing Revenue:
Bond Proceeds, Reserve
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New Revenue:
Bonds, Levies, Fees, State Matching
Funds, Dedications, Mitigation Payments
$ 15,405
$15,405
Total Sources
Uses of Funds
Capacity Projects:
$15,405
Subtotal
$15,405
Non -Capacity Projects:
-0-
Subtotal
0
Total Costs
$15,405
Balance
-0-
Surplus or (Deficit)
-0-
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Table IX -PS -5.
The "total Cost" in the following table shows the total cost of capacity projects needed to meet the level
of service standards for school facilities. To calculate "Total Cost," you can use the following formula:
Total Cost
Net Deficiency (from "Net Reserve or Deficiency" column)
School District Cost per Student (from Table IX -PS -5A.)
Because "School District Cost Per Student" (from Table IX -PS -5A.) differs among the
elementary, intermediate/middlefjunior high, and high schools, separate calculations need to be
made for each, and then added together to obtain the "Total Cost" figure.
If the "Net Reserve or Deficiency" column shows a new reserve, the "Total Cost" column
will be zero.
Table IX -PS -5. Capital Facility Requirements, to 2009
Public School Facilities
(See Table IX PS -5A for individual rates at each level.)
Time Period
Student
Student
Net Reserve
Total Cost
Population/
Capacity
or
(Cost/Student
Student Demand
(Deficiency)
It
Na Deficiency)
2003 Actual
1,128
1,195
67
2003-2008 Growth
199
215
16
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Non -Capacity costs
Total Cost as of
4)-
a2009
2009
'The district will replace Lake Tapps Elementary with a new facility in 2005
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Table IX -PS -5A.
Complete this table as in Pierce County's 2003 Capital Facilities Plan. If possible, use 2003 dollars.
If you are using dollars from a different year, indicate the year.
Table IX -PS -5A. School District Cost Per Student
Public School Facilities
(2003 Dollars)
District Name
Elementary
Middle
Junior High
Senior High
schools
Schools
Schools
Schools
Diennger
23,21111
25,668
NA
NA
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ISchool Impact Fee Calculation DISTRICT
ISchool Site Acquisition Cost.
1((AcresxCost per Acre)/Facility Capacity)xStudent Generation Factor
I I I IStudent
IStudent
IFacRity ICost/ IFocIflty I Factor
lFactorq'
gS2FR
Cost/
Acreage CapacitySFR
Elementaryil MEMO!
MIddIeL_1ffi;;;;
MFR 11
TOTAL
$ol
MFR
$0
,School Construction Cost
((Facility Cost/FocJltty Capacity)xStudent Generation Factor)x(permanentfTotal Sq
Ft)
Student I
Factor I
Cost Ica SFR
Element0.291
_L'ti
Element ,; -LYES -DHES A-0 0.291
Middle Sch. Additions 0.140
Student
Factor I
MFR
0.149
0.149
0.064
TOTAL
Cost/
SFR
$8,448
$3,318
SUN
$15.264
Cost/
MFR
$4,312
$1,694
$1,6M
$7,608
Temporary Facility Cost:
((Facility Cost/Facility Capac' )xStudent Generation Factor)x(renporary/Total Square Feet)
IStudent IStudent
cost/
cost/
IFactor IFactor
SFR
MFR
ITotal Sq.Fj jSize SFR MFR
Elementary0291 0.149
Middle 0.064
TOTAL
$0
$0
State Matching Credit*
Boeckh Index X SPI Square Footage X District Match %X Student Factor
I I IStudent IStudent
Boeckh ISPI District IFactor IFactor
cost/
Cost/
lFootage, MatchISFR MFR
SFR
MFR
—Index .l.
Elementary
Middle
TOTAL
Sol
$0
Tax Payment Credit
SFR I
MFR
Average Assessed Value (est.)
Capital Bond Interest Rate
Net Present Value of Averagf Dwelling
$2,147,607
$1,1595,662
Years Amortized
......
Property Tax Levy Rate (2003)
IResent Value of Revenue Stream
$5,39D
$4005
Fee Su Sin le
mulliple
7 Faml
E2m—f!y
Site Acquistion Costs $0.00
$0.00
Permanent Facility Cost $15,254.00
$7,607.98
Temporary Facility Cost $0.00
$0.00
State Match Credit $0.00
$0.00
Tax Payment Credit ($5,390.4
(54,005.11)
FEE 7 $9,964
$3,603
FEE WITH DISCOUNT OF 50% $4,932
FEE WITH DISCOUNT OF 50%
$1,801
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DIERINGER SCHOOL DISTRICT #343
PIERCE COUNTY, WASHINGTON
RESOLUTION NO. 06-03-04
A Resolution for the Approval of the Updated
Capital Facilities Plan for 2003-09
WHEREAS, the Dieringer School District No. 343 adopted its first six-year Capital
Facilities Plan (CFP) in April 1997 in compliance with the requirements of State of Washington's
Growth Management Act (GMA) and the Pierce County Codes; and
WHEREAS, the Pierce County Council adopted the District's first six-year Capital
Facilities in April 1997, and in order for impact fees to continue to be collected, the District must
do an annual update to its Capital Facilities Plan; and
WHEREAS, the District has recently completed an update of the 2003 Capital Facilities
Plan dated January 26, 2004 documenting the present and future school facility requirements of the
school district; and
WHEREAS, the 2003 Capital Facilities Plan contains all elements required by the revised
County Ordinance No. 2003-126, including a six-year financing plan component; and
NOW, THEREFORE, BE 1T RESOLVED that the Board of Directors of the Dieringer
School District No. 343 approves the 2003-2009 Capital Facilities Plan update dated January 26,
2004.
ADOPTED at the regular meeting of the Board of Directors held on January 26, 2004 with
the following members present and voting.
ATTEST:
BOARD OF DMECTORS
rp`t
Vice Chair
Board ( Director
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