HomeMy WebLinkAboutITEM V-A POLICY/TEXT AMENDMENT 2
POLICI(/TEXT AiVIENDIVIENT (P/T) #2
KEIVT SCHOOL DISTRICT CAPITAL FACILITIES PLAN 2010- 20100 THROUGH 2015-2016
INCORPORATE KEN.T SCHOOL DISTRICT CAPITAL FACILITIES
PLAN 2010-20100 THROUGH 2O15-2016 AS PART OF THE
CITY OF AUBURN COMPRfHENSIVE PLAN
(ADOPTED BY THE KENT SCHOOL DISTRICT BOARD JUNE
23, 2010)
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New Panther Lake Elementary School opened in Fali 2009
Kent SchooCDi strict N0. 415 provides ecfucationaCservice to
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Resufents of Vnincorporatecf King County
arccf Re.sidents of tFie Cities of
ent, Covington, Au6urn, W§nton
BCackDiamonrC 9I1apCe ValCey, ancfSeaTac, Washington
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New Parrther Lake Elementary School opened in Fa112009
Xent SchooC 1~.s' trict No. 415 provides ecfucationaCservice to
Resicfents of ZJnincorporatecfKing County
. andResidents of the Cities of
Kent, Covington, Au6um Renton
OCackDidmorc~f, 9t1apCe VaCCey, andSeaTac, Washington„
ApriC 2010
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Kent School District No. 415
12033 SE 256' Street Kent, Washington 98030-6643
(253) 373-7295
SIX - YEAR CAPITAL FACILITIES PLAN '
2010 - 2011 ~ 2015 - 2016 .
KENT
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BOARD of DIRECTORS
Debbie Straus
, Bill Boyce
Jim Berrios
Tim Clark
Karen DeBruler.
ADMINISTRATIOIV
Edward Lee Vargas, Ed.D. - Superintendent
Fred H. High - Assistant Superintendent for Business Secvices
John Knutson - Executive Director for Finance
Merri Rieger, Ed.D: - Assistant Superintendent, Leaming & School Improvement
Larry Miner - Assistant Superintendent for Human Resources
Linda Del Giudice - Chief Accountability Officer
Thuan Nguyen - Chief Information Officer
Janis Bechtel - Executive Director, School Improvement, Grades 7-,12
Jeanette Ristau - Executive Director, School Improvement, Grades K- 6
David Staight- Executive Direetor; School Improvement, Grades K- 6
Laura Madeo - Executive Director for Instructional Services -
Becky Hanks - Executive Director for Community Connections
Charles Lind - Executive Director, Labor Relations 8, Legal Services Kent School Distrid Six-Year Capital Facilities Plan April 2010
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KENT
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SIX - YEAR CAPITAL FACILITIES PLAN "
2010 - 2011 ~ 2015 - 2016
Apt-il 2010 For information on the Plan; please call the _
Finance & Planning Department at (253) 373-7295
Capital Facilities Plan
- Contributing Staff
Gwenn Escher-Derdowski
Enrollment & Planning Administrator
Fred Long, Supervisor of Facilities $ Construction
Karla Wilkerson; Facilities Department Don Walkup, Supervisor of Transportation,Depactment
Kathy Fosjord, Transportation Manager ,
Maps by Jana Tucker, Printing Services
Kent School District Six-Year Capital Facilities Plan Apnl 2010
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Sk-ear CapitaC FaciCities Plan Ta6Ce of Contents . J
Section Page Number
I Executive Summary 2 . .I I Six-Year Enrollment Projecfion & History 4 1111 Disfrict Standard of Service , 9~
I V Inventory, Capacity &:Maps of Existing Schools 12
V Six-Year Planning and Construction Plan 15. , V I Relocatable Classrooms 18
V I I Projected Classroom Capacity 19
V I I I Finance Plan, Cost Basis and Impact Fee Schedules 24
I X Summary of Changes to Previous Plan 31
X- Appendixes 32
Kent School Distrid Six-Year Capital Facilities Plan April 2010
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I Executive Summary
This Six-Year Capital Facilities Plan (the "Plan") has been prepared by'the Kent
School District (the "District") as the organization's facilities planning document,
in compliance with the requirements of Washington's Growth Management Act;
King County Code K.C.C. 21A.43 and Cities of.Kent, Covington, Aubum, Renton,
Black Diamond, Maple Valley, and SeaTac. This annual Plan update was
prepared using data available in the spring of 2010 for the 2009-2010 school
year.
This Plan is consistent with prior long-term capital facilities plans adopted by the
Kent School District. This Plan is not intended to be the sole planning document
for all ofi the District's needs. The District may prepare interim and periodic Long Range Capital Facilities Plans consistentwith Board Policies, taking into accounf
a longer or shorter time period, other factors"and trends in the use.of facilities,
and other needs of the District as may be required.
Prior Capital Facilities Plans of the Kent School District have been adopted by
Metropolitan King County Council and. Cities of Kent, Covington, Aubum and.
Renton and included in the Capital Facilities Plan element of the Compcehensive Plans of each jurisdiction. The first ordinance implementing impact fees for the `
unincorporated areas of Kent School District was effective September 15, 1993.
In order for impact fees to be collected in the unincorporated aceas of Kent
School District, the Metropolitan King County .Council must adopt this Plan and a
fee-implementing ordinance for the District. For impact fees to be collected in the
incorporated portions of the District, the cities of Kent, Covington, Aubum and
Renton must also adopt this Plan and their own school impact fee ordinances.
This Plan has also been submitted to cities of Black Diamond, Maple Valley, and
SeaTac.
This Capital Facilities Plan establishes a standard of senrice in order to ascertain
current and future capacity. While the State Superintendent of Public lnstruction
establishes square footage guidelines for capacity, those guidelines do not
account for local program needs in the District. The Growth Management Act, :
King County and City codes and ordinances authorize the District to make
adjustments to the standard of service based on specific needs for students of
the Districf. -
This Plan includes the standard of service as established by Kent School District: ~
Program capacity is based on an average capacity and updated to reflect
changes to special programs served in each building. Relocatables in the
capacity calculation use the same standard of service as the permanenf
facilities.
(continued)
Kent School District Six-Year Capital Facilities Plan April 2010 Page 2
I Executive Summary (continuea)
The capacity. of each school in #he District is calculated based on the District.
standard of service and the existing inventory, which includes some relocatable
classrooms. The. District's program capaaty of pecmanent facilities reflects
program changes and the reduction of class size to meet the sfandard of service
for Kent School District. Relocafables provide additional transitional capacity until permanent facilities are completed. -
Kent School District_ is the fourth, largest district in the state. Enrollment is.
electronically reported monthly to,the Office of the Superintendent of Public ' Instruction (OSPO on Form P-223._ Although fund.ing apportionment is based on
Annual Average Full Time Equivalent (AAFTE), Enrollment on October 1 is a
widely recognized ."snapshot in time" that is used :to report the District's
enrollment for the year.
P-223 Headcount for October. _ 1., 2009 was 26;764. P-223 FTE (Full Time.
Equivalent)„enrollment was 25,777_90. (FTE reports Kindergarten. at .5 and excludes,
Early Childhood Education [ECE] and. college-only Running Start .students.) The actual,
number of individual students per the October 2009 full head counf was 27,567.'(Full Headcount reports all enrolled studenfs at 1.0 induding Kindergarten, _ ECE and
college-only Running Start students.)
The District's.standard of service, enrollment history and projections; and use of
transitional facilities are reviewed in detail in various sections of this Plan. The District plans to continue to satisfy concuRency requirements through the
transitional use of relocatables. '
' A financing plan is included in Section V I I I'which demonstrates the District's .
ability to implement this Plan. Pursuant to the requirements of the Growth
Management Act, this Plan will be updated annually,with changes in the fee
schedules adjusted accordingly.
Kent School District Six-Year Capital Faalities Plan . April 2010 Page 3
I I Six - Year Enrollment Projection
For, capital facilities planning, growth projections are based on cohort survival and
student yield from documented residential construction projected over the next six years.
(see Ta6►e 2):The student generation factor, as defined on the next page, is the basis for ,
the growth projections from new developments. .
King County live births and the District's relational percentage average were used to ,
detecmine the number of kindergartners entering the system. (see ranre 1) 8325% of .
22,680 King County live tiirths in 2005 is projected for 1,888 students expected iri
Kindergarten _ for Dctober 1, 2010. Together with proportional growth from new .
construction, $.32% of King County births is equivalent to the number of students
projected to enter kindergarten in the disfrict for the next six-year period. (see rab,e 2)
State-funded Full Day. Kindergarten ("FDK")'programs at 20-4chools require an
adjustment to the Kindergarten forecast for projecting FDK at 1.0 FTE for capital
facilities planning. At, schools with half-day Kindergarten programs and the
optional Tuition-based FDK, Kindergarten is projected at.50 FTE. (seeraweZA)
Early Childhood Education students (sometimes identified as "Preschoo( Special
Education [$E] or handicapped students°) are forecast and reported sepacately. •
Capacity is reserved to serve the ECE programs at seven elementary schools.
The first grade population is traditionally 7- 8% larger than the kindergarten population
due to growth and fransfers to the District from private kindergartens: Cohort survival
method uses historical encollment data to forecast the number of students projected for the following year.
Near term projections assume some growth from new developments fo be offset by
current: local economic conditions. With notable. exceptions,, the expectation is that
enrollment increases will occur District-wide in the long term. Disfrict projections are
based.on historical growth pattems combined with continuing developmentof projects in
the pipeline, dependent on markeUgrowth conditions.
The District will continue to track new development activity to determine imPact to .
schools and monitor conditions to reflect adjustments in this assumption. The six-year
enrollment pcojection anti¢ipates moderate enrollment growth frorn new development
currently in some phase ofi planning or construction in the district.
Information on new residential developments and the completion of these proposed
developments in all jurisdictions may be considered in the District's future analysis of
growth projections.
Within practical limits, the District has kept abreast of proposed developments. The.
Kent' School District serves seven permitting jurisdictions: unincorporated King County,
. the cities of Kent, Covington, Auburn and Renton and smaller porfions ofi the cities of '
SeaTac, Black Diamond, and Maple Valley. The west Lake Sawyer area of Kent School
Disfrict is in the city of Black Diamond.
(Continued)
Kent School District Six-Year Capital Faalities Plan _ April 2010 Page 4
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I I Six - Year EnrolEment Projection (canbnued)
STUDENT GENERATION FACTOR ,
"Student Factor" is defined by King County code as "the number, derived by a.
school district to describe how many students of each grade span are expected
fo be -generated by a dwelling unit" based on distcict records of average actual student generated rates for developments completed within the last five years.
Following these guidelines, the student generation. rate for Kent School District is as follows:
Single Family Elementary .486
Middle School :130 . Senior High .250 .
Total .866
Mutti-Family Elementary .331
Middle School ' ..067
` Senior High J24
Total .522 :
~ The student generation factor: is based on- a survey. of 2,023 single family . dwelling units and 1,527 multi-family dwelling unifs with no adjustment for
occupancy rates. Please refer to Appendix E on Page 36 of the Capital Facilities Plan fordetails of the Sfudent Generation Factor survey., The actual number of students in those residential developments was '
determined using the District's Education Logistics (EDULOG) Transportation
System.
Kent School District Six-YearCapital Facilities Plan Aprit , 2010 Page 5
KENT SCHOOL DISTRICT No. 415
OCTOBER P 223 F T E(Fuli Time Equivalent) ENROLLMEIdT HISTORY '
LB = Live BiRh3 LB in 1 B85 LB in 1988 LB In 1887 l8 in 1988 LB in 7989 LB in 7890 LB in 1991 LB in 1892 . LB In 1893 LB in1984 , LB In 1986 LB in' 1998 LB In 1997 LB In 1998 LB tn 1988 LB fn 2000 LB in 2001 LB in 2002. LB in 2003 lB in 2004
October FTE Enrollmerd 1990 1991 1992 1993 : 1994 ~ 1995 1996 111997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
King County Llve Blrths Z 19.825 19,999 20,449 27,289 22.541 23,104 23,002 23.188 22,355 22.010 21,817 21.573 21,848 22.212 22,007 22.467 21,778 21.883 22.431 22,874
IncreaselDecrease 851 174 450 840 1,252 583 •102 188 -833 -345 -193 -244 73 588 -205 480 -709 85 588 443
Kindergarten / Birth % Z 8.88% 9.49% 9.40% 9.07% 8.47% 8.54% 8.44% 8.38% 8.27% 8.56% 8.25% 8.41 8.06% 8.05% 8.33% 8.41 % 8.22% 8:29°k 8.47% 8:32%
Kindergarten 1"2-3 880 949 982 965 955 987 971 972 925 942 900 907 873 894 917 943 895 906 768 758
State Apportionment-funded Full Day Kindergarten' ' 2' 3"x223 Exauaes Otam-n,oaea Mc) 365 386
Grade 1 1,852 1,945 2,029 2,017 1,967 1,975 -2,152 2,085 2,064 1,989 2,069 1,938 1,922 1,851. 1,954 1938 2003 1873 1920 1958
Grade 2 1,773 1,944 1,998 2,048 1,937 2,011 1,979 2,194 2,095 2,078 2,015 2,067 1,936 1,965 1,935 1981 1998 2045 1916 1962
Grade 3 1,824 1,866 1,950 1,972 1,965 1,959 .2,025 2,058 2,208 2,111 2,098 2,040 2,055 1,975 2,020 1962 2026 2033 2081 1976
Grade 4 1,793 1,916 1,900 1,939 1,942 2,012 1,966 2,064 2,045 2,222 2,086 2,166 2,068 2,072 2,057 2024 2015 2049 2060 2044
Grade 5 1,702 1,885 1,911 1,907 1,899 1,924 1,988 2,023 . 2,108 2,037 2,251 2,109 2,149 2,067 2,102 2090 2051 2020 2044 2086
Grade 6 1,629 1,733 1,885 1,951 1,915 1,895 1,924 2,036 2,045 2,119 2,056 2,253 2,151 2,205 2;139 2164 2101 2098 2081 2070
Grade 7 1,624 1,720 1,812 1,915 1,946 1,925 . 1,899 1,982 2,063 2,081 2,208 2,127. 2,380 2,209 2,243 2200 2205 2130 2117 2115.
Grade 8 1,545 1,628 1,724 1,799 1,882 1,941 1,927 1,936 1,970 2,015 2,033 2,154 2,079 2,351 2,221 2293 2254 2184 2143 2168
Grade 9- Junior High 1,483 1,612 1,689 1,716 1,800 1,894- 1,963 1,931 1,925 2,102 2,208 21-246 2,404 2,309
Grade 9- Senior High 1 2,705 2767 2772 2560 2573 2467
- Grade 10 1,468 1,480 1,663 1,698 1,690 1,765 1,851 1,977 1,953 2,045 2,113 2,064 2,039 2,207 2,124 2173 2212 2474 2245 2213
Grade 11 1,360 1,400 1,409 1,537 1,529 1,608 1,881 1,797 1,849 1,782 1,770 1,835 1,823 1,787 1,907 1799 1881 1882 1968 1956
Grade 12 1,202 1,255 1,290 1,340 1;368 1,430 1,465 1,507 1,632 1,537 1,432 1,440 1,475 1,468 1,446 1475 1451 1491 1549 1619
Total EnrollmeM 4 20,135 21,312 22,222 22,803 22,794 23,323 23,792 24,560 24,682 25,060 25,238 25,344 25,354 25,358 25,770 25,809 25;864 25,745 25,828 25,778
Yeady FTElncrease 916 1,178 909 582 . -10 529 489; 788 322 178 178 106 B 4 472 39 65 -719 83 -50
Cumulative Increase 978 2,094 3,003 3,585 3,575 4;104- 4,574 5,341 5,883 5,841 8,019 8,128 8,135 6,140 8,552 8,597 8,846 8,527 8,810 8,580
~ FTE enrollment courrts have been rourufed to the nearesl whole number: Most Kindergarten students are reported at .5 FTE afthough most elementary schods raw provide some full day Kindergarten progrems.
2 This number indicates actual births in King CouMy 5 years prior to enrollmeM yearas updaled by King Co Health Dept. KSD percentage based on actual Kindergarten enrollment 5 years later. 3 Starting In 200e, Kindergarten atudeMS are reported at 1;0 (same as_headcouM) at 5 schools whtch qualiBed for FuII Oay.KtndergaRen (FDK) funded through Stete Apportionment. See Table 2A for FD Kindergarten detail.
For Full Day Kindergarten ffi other schools, the second halt ot the day fs furiding by grarrts or tuftion and the students are still reported a1.5 FTE on the P-223 Enrolimerd Report whfch generatea state apporUonment funding.
4 Ernollment reported to the staie on.Form P-223 gerreratesbasic educadon funding and.ezdudea Eady Childhood.Education ('ECE' &'BY or Birth to 2-Preschool Special' Educatlon) end cwllege-only RunNng StaA studerrts:
October 2009 P-223' HeadcouM = 20,784 8' Full Headcount27;587. Futi Headwunt includea Kindergarlen; Eady Childlwod Education 8 collegeoMy Running SfaA studenta at 1.0 Headcount: -
Kerd ScFrool 131-0dct Six-Year Capital Facilkles Plan TabIo I Ap►i12010 "cage 6
KENT SCHOOL DISTRICT No. 415
SDC - YEAR F T E ENROLLMENT PROJECTION
Stete-funded FDK at 20 SChools LB in 2004 LB in 2005 LB in 206 LB in 2007 tB in 20oB lB Est. 2009 LB Est 2010
ACTIIAL P R O J E C T I O N
October 2009 2010 2011 2012 2013 2014 2015
King County Live Births' 22,874 22,680 24,244 24,899 25,222 25,500 25,600 '
Increase / Decxease 443 -194 1.564 655 323 278 100
IGndergarten / Birth % 2 8.32% 8.32% 8.3296 8.32% 8.32% 8.32% 8.32%
213 Kindergarten FTE (d .5 758 230 295 323 336 348 352
2" FD Kindergarten Q 1.0 386 1,428 1,428 1,428 1,428 1,428 1,428
Grade 1 1958 1,966 1,982 2,106 2,153 2,170 2,185
Grade 2 1962 1,990 2,019 2,036 2,162 2,210 2,228
Grade 3 1976 2,011 2,062 2,092 2,109 2,239 2,289
Grade 4 2044 1,939 1,985 2,035 2,064 2,081 2,209
Grade 5 2086 2,069 1,974 2,021 2,071 2,101 2,118
Grade 6 2070 2,112 2,106 2,010 2,057 2,108 2,138
Grade 7 2115 2,095 2,156 2,150 2,052 2,100 2,152
Grade 8 2168 2,165 2,157 2,220 2,214 2,113 2,163
Grade 9 2467 2,497 2,504 2,495 2,567 2,561 2,444
Grade 10 2213 2,114 2,157 2,163 2,156 2,218 2,212
Grade 11 1956 1,915 1,768 1,804 1,809 1,803 1,855
Grade 12 1619 1,611 1,586 1,465 1,495 1,499 1,494
Total FTE Enrollment 25.778 26,142 26,179 26,348 26,673 26,979 27,267
We:z1aia
Yearly Increase 3 -50 364 37 169 325 306 288
Yearly Increase/Decxease -0.19% 1.41 % 0.14% 0.65% 1.23% 1.15% 1.07°k
Cumulative Increase -50 314 351 520 sas 1,151 1,439
Full Time E uivalent FTE 25,778 26,142 26,179 26.348 26,673 26,979 27,267
~ IGndergarten enrollmerrt projection is based on Kertt SD percerrtage of live births in lGng County five years previous.
2 IGndergarten FTE projection is qlculatsd by using the DistricC's previous year percentage of IGng County births five years
earlier compared to adual kindergarten enrollment in the previous year. (Exdudes ECE - Eariy Childhood Education)
3 Kmdergarten projecxion is at 1.0 FTE for 20 schools qualifying for State-Apportionmerrt or Grant-funded Fuil Day lGndergaRen (FDIq
Schools with 112 Day Kindergarten and Optionai Tuition-based Full Day lGndergarten programs are projected at .5 FTE
4 Oct 2009 P223 FTE is 25,778 8 Headmunt is 26,764. Full Headcount with ECE Preschool & Running Start students = 27,567.
G R O W T H P R O J E C T I O N S - Ad'ustments for current economic factors
For facilities planning purposes, this six-year enrollment projection anticipates conservative enrollment
growth from new development currently in some phase of planning or construction in the district.
Kent School District Six-Year Capital Fadlities Plan Table 2 ,aprii 2010 Page 7
KENT SCHOOL DISTRICT No.415
CAPACITY of ELEMENTARY SCHOOLS 8 KINDERGARTEN PROJECTION3 for October 2010
1.0 FTE 1.0 FTE 1.0 F1E .S FTE .5 FTE .S FTE Oc140
Forecast Forecast Forecast Forecast Forecast Forecast Proleded
2009-2010 for for for tor for for Klndergarten Elem
Program 1.0 Funded 1.0 Funded 1.0 Funded 0.50 Funded 0.50 Funded 0.50 Fundad Students Schl
Siate Tkle I by Combfned Optional
ELEMENTARY SCHOOL neR Capacity AppoKbnment ARRA Stim I-728 Kindergerten 7uuion-eased Basic Ed FTE Abrv
FDK FDK ~ FDK KAI 8 1/2 Day 1/2 Day (8 FDK) 1/2 Day K Only @ 1.0 Q.90 Code
Cartiage Creat Elementary CC 452 33 33 cc
Cedar Valley Elemenlary CV 402 60 80 CV
Covington Elemenfsry ~ CO 498 70 70 0 CO
Crestwood Elementary CW 456 31 31 CW
East Hill Elementary EH 464 70 70 EH
Emerald Parlc I EP 504 84 64 D EP
Fairvvood Elementary FW 408 31 31 FW
George T. Daniel Elementary DE 450 57 57 DE
Glenridge Elementary GR 456 82 62 0 OR
Gresa Lake Elementary GL 452 18 18 GL
Horizon Elementary I HE 504 64 64 0 HE
Jenkins Creek Elementary JC 398 48 - 48 iC
Kent Elemeniary KE _ 484 94 94 KE
Lake Youngs Elementary LY 510 17 17 LY
MaKin Sortun Elementary MS 474 92 92 MS
Meadow Rfdge Elementary MR 464 80 80 MR
Mertdlan Elementary ME 524 80 BO 0 ME
Millennium Elementary ~ ML 488 72 a 72 ML
Neely-O'Brien Elementary NO 440 94 94 NO
Panther Lake Elementary PL 552 118 116 PL
Park Orchard Elementary PO 480 78 78 Po
Pine Tree Elementary ~ PT 522 68 a BB 0 PT
Ridgewood Elemenlary RW 504 34 34 RW
Sawyer Woods Elementary SW 504 31 31 SW
Scenic HIII Elementary SH 464 71 71 SH
Soos Creek Elementary SC 408 52 52 0 SC
Springbrook Elementary SB 398 58 58 SB
Sunrise Elementary SR 504 35 35 SR
Elementary TOTAL 13,154 380 790 _ 258 0 184 88 1428 230
x 2
460
28 Elemenlary 3dmols Z S 11 4 0 5 3 JA20
1888 HdCnt
Note 1: KAI = Iandergarten Acsdemic Interventlon et ML & PT in 09-10 wiil become FDK funded by grents in 2010-11. 4 FOK will be funded by I-728 at CO-EP-HE-ME in 2010-11.
Note 2: 20 schoois have State Funded FDK projected at 1.0 FTE - 3 schools have onty 112 Day Kind. - 5 have Optional Tu(tion-based & 1/2 Day Kinderperten all pro)ected at .5 FTE,
Kent Schor" •dct Six-Year Capital Fadlities Plan TabIP ' A nPrii 2010 v- 8
III Current Kent School District "Standard of Seryice" -
In order to determine the capacity of facilities in a school district, King County
Code 21 A.06 references a"standard of service" that each school district must
establish in order to ascertain its overall capacity. The standard of service
identifies the program year, the class size, the number of classrooms, students
and programs of special need, and other factors determined by the district which
. would best serve the student population. .
This Plan.includes the standard of service as established by Kent School District.
The District has identifed schools with significant special needs programs as ,
"impact" schools and the, standard, of service targefs a lower class size at those
facilities. Relocatables included in the capacity calculation use the same
standard of service as the permanent facilities. (See Appendix A, a& C) The standard of service defined herein may continue to change in the future.
Kent School District is continuing a long-term strategic planning process
combined with review of changes to capacity and standard of service. This
process will affect various aspects of the District's standard -of service and future .
changes will be reflected in future capital facilities plans.
Current Standards of Service for Elementarv Students _
Class size for Kindergarten is planned for an average of 24 orfewer students.
Class size for grades 1- 4 is planned for an average:of 25 or fewec students.
Class size for grades 5- 6 is planned for an average of 29 or fewer students.
Program capacity for general education elementary classrooms is calculated at _
an average of 24 students per classroom because : of fluctuations befinieen
primary and intermediate grade levels (i.e. third/fourth or fourth/fifth grade split
classes, etc.). Most elementary schools meet #he criteria required to provide full d,ay
kindergarten programs (FDK = Full Day Kindergarten) with the. second half of the
day funded by stafe apportionment, grants or tuition: ,
Students have scheduled time in a computer lab. Students may also be provided music instruction and physical education in a separate classroom or facility.
Special Education for students with disabilities may be provided in a self-` .
contained classroom with a, capacity of 10-15 depending on #he program.
(continued)
Kent School District Six-Year Capital Faalities Plan April 2010 ; page 9
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I I I Current Kent School District "Standard of Service" (conti►,uea)
Identified students will also be provided other educational opportunities in
classrooms for programs such as those designated as follows:
English Language Leamers (E L L) '
Self-contained Special Education Support Center Programs (SC)
Integrated Programs & Resource Rooms (for special remedial assistance)
Early Childhood Education (ECE) (3-4 yr. old students with disabilities)
School Adjustment (sa,) Program for severely behavioc=disordered students
Speech & Language Therapy & Programs for Hearing Impaired students
Adaptive Support Center for Mild, Moderate & Severe Disabilities (ASC-DD)
Occupational & Physical Therapy Programs (OT/PT) Developmental Kindergarten in SC Programs Kindergarten Academic Intervention Program (KAI-FuII Day Kindergarten)
Education for Disadvantaged Students (Title I) - Federal Program
Learning Assisted Programs (LAP) - State Program District Remediation Programs
Education for Highly Capable Students (formerly "Gifted° Program)
Some of the above special programs require specialized classroom space, as
well as music and physical education classrooms, computer labs, etc.; thus, the
permanent capacity of some of the buildings housing these programs is reduced. ,
Some students, for example, leave their regular classroom.for a short period of
time to receive instruction in these special programs and "pull-out° space must..
be allocated to serve these programs.
Some newer buildings have been constructed to accommodate most of these
programs; some older buildings have been modified, and in some
circumstances, these modfications reduce the classroom capacity of the
buildings. When programs change, program capacity is updated to reflect the
change in prog'ram and capacity. Cucrent Standards of Service for Secondarv Students
The standards of senrice outlined below reflect only those programs and
educational opportunities provided to secondary students which directly a.ffect
the capacity of the school buildings. Class size for grades 7- 8 is. planned for an average of 29 or fewer students:
Class size for grades 9-12 is planned for an average of 30 or fewer students.
Special Education for students with disabilities may be proVided in a self-
contairied classroom with a capacity of 10-15 depending on the program.
(continued)
Kent School District Six-Year Capital Facilities Plan April 2010 Page 10
I I I Current Kent School District "Standard of Servicen (continued) _
Identified secondary students will also be provided other educational
opportunities in classrooms for programs designated as follows:
Computer, Multi-media & Technology Labs & Programs -(Nova Net - Advanced Academics) `
Technology Academy programs at Kent-Meridian High School & Mill Creek Middle School
Science Programs & La6s - Biology, Chernistry, Physics;"Oceanography, Astronomy,
Meteorology, Marine Biology, General Science, etc.
English Language Learners (E, L L) • Integrated Programs 8 Resource Rooms (for sPecial remedial assistance)
Basic Skills Programs
Transition Outreach Program (TOP) for 18-21 year old Special Education students
Child Development Prescfiool and Daycare Programs
Music Programs - Band, Orchestra, Chonas, Jaa Band, etc.
Art Programs - Painting, Design; Drawing, Ceramics; Pottery, Photography, etc.
Theater Arts - Drama, Stage Tech, etc.
Joumalism and YearbooR Classes -
Highly Capable (Honors or Gifted) and Advanced Placement Programs
Intemational Baccalaureate ("I B") Program Kent Phoenix Academy - PerFormance L.eaming Center, Gateway, Virtual High Schoof &
KenYSuccess program with evening classes designed for credit retrieval
Traffc Safety Education - "
JROTC - Junior Reserve Offcers Training Corps '
Variety of Career & Technical Education Programs (CTE-Vocational Education)
, Family & Consumer.Science - Culinary.Arts,. Sewing, Careers w/ChildreNEduc., etc.
Nealth & Human Services - Sports Medicine, Sign Language, Cosmetology, etc.
Business Education- Word Processing, Accounfing, Business Law &,Math, DECA,
FBLA (Future Business Leaders), Sales & Marketing, Economics, Web Design
Technical & Industry - Woodworking, Cabinet Making, Building Trades, Metats,
Automotive & Manufacturing Technology, Welding, Machine Shop, Drafting, Drawing,
CAD (Computer-aided Design); Electronics, Engineering &,Design, Aviation, etc.
Graphic & Commercial Arts, Media, Photography, Theater & Stage, Ag 8 Horticulture
Many of these programs and others require specialized classroom space which
can reduce the permanent eapacity of the school buildings. In addition,
altemative home school assistance, choice and transition programs are provided
for students in grades 3- 12 at Kent Mountain View Academy.
Space or Classroom Utilization - As a result of scheduling conflicts for student programs, the need for specialized,
rooms for certain programs, and the need for teachers to have a work space
during their planning periods, it is not possible to achieve 100% utilization of
regular teaching stations at secondary schools. Based on the analysis of actual
utilization of classrooms, the District has determined that the standard utilization
rate is 85% for secondary schools. Program capacity at elementary schools
reflects 100% utilization at the elementary level'`with adjustments for pull-out
programs served in relocatables. In the future, the District will continue close
analysis of actual utilization.
KentSchool Distrid Six-Year Capital Faalities Plan April • 2010 Page 11
I V . Inventory and Capacity of Existing Schools
Currently, the District has permanent program capacity to house 27,531 students
and transitional (relocatable) capacity to house 1,459. This capacity is based on `
the District's Standard of Senrice as set forth in Section I I I. Included in this Plan
is an inventory of the District's schools by type, address and current capacity:
(See Ta61e 3 on Page 13)
The ratio between permanent capacity and transitional capacity is 97% - 3%.
The program capacity, is periodically updated for changes in programs, additional
~ classrooms and new schools. Program capacity has been updated in this Plan to reflect program changes and new capacity for the new Panther Lake Elementary
' and building additions at the high schools. Kent Mountain View Academy (formerly Kent Leaming Center and Grandview
Elementary) serves Grades 3- 12 with transition, choice and home school
assistance programs. It is located in the former Grandview School in the westem
part of the :Districf in the city of SeaTac. This school was originally designed as
an elementary school and is included in the elementary capacity for this Plan.
Kent Phoenix Academy is a non-traditional high school whi.ch opened in Fall
2007 in the renovafed site and building that formerly served Sequoia Middle
School.. Kent Phoenix Academy has four. special programs including the
Performance Learning Center, Gateway, Virtual High School and Kent Success.
Kent Success replaced the former Night Academy at Kent=Meridian High School
and provides aftemoon and evening classes for credit retrieval.
Calculation of Elementary, Middle School and Senior High School capacities are
set`forth in Appendices A, B and C. A map of existing schools is included on Page 14. .
Kent School District Six-Year Capital Faalities Plan April 2010 Page 12
KENT SCHOOL DISTRICT No.415
INVENTORY and CAPACITY of EXISTING SCHOOLS
2009-2010
Year
SCHOOL opened AsR ADDRESS Program
Capacity'
carriage crest Elemenrary 1990 cc 1E235 - 14oB, arenue se. Renton ssoss 452
Cedar Vailey ElemerMary 1971 C1/ 26500 TimbeAane Way SE, Covington 98042 402
Covington Elemerrtary 1961 CO 17070 SE Wax Road, Covington 98042 498
CrestNrood ElemeMary 1980 CW 25225 -180th Avenue SE, Covington 98042 456
East Hill ElertreMary 1953 EH 9825 S 240th Streat, Kent 98031 464
Emereld Par1c 1999 EP 11800 SE 216th SUeet, Kent 98031 504
Fairwood Elementary 1969 FW 16600 -148th Avenue SE, Renton 98058 408
George T. Daniel Elementary 1992 DE 11310 SE 248th Street, Kent 98030 450
Glenridge Elementary 1996 GR 19405 -120th Avenue SE, Renton 98058 456
Grass Lake Elementary 1971 GL 28700 -191 st Place SE, Kent 98042 452
Horizon Elementary 1990 HE 27641 -144th Avenue SE, Kerrt 98042 504
Jenkins Creek Elementary 1987 JC 26915 -186th Avenue SE, Covington 98042 398
Kent Elementary 1999/1938 KE 24700 - 84th Avenue South, Kent 98032 464
Lake Younps Elemerrtary 1965 LY 19660 -142nd Avenue SE, Kent 98042 510
Martin Sortun Elementary 1987 MS 12711 SE 248th Street, Kent 98030 474
Meadow Ridge ElemeMary 1994 MR 27710 -108th Avenue SE, Kent 98030 464
Merid'ran Elementary 1939 ME 25621 -140th Avenue SE, Kent 98042 524
Millennium Elementary 2000 ML 11919 SE 270th Street, Kent 98030 498
Neely-O'Brien Elementary 1990/ 1e55 NO 6300 South 236th Strset, Kent 98032 440
Panther Lake Elementary 2OO9l 1938 PL 20831 -108th Avenue SE, Kent 98031 552
Paric Orchard Elementary 1963 PO 11010 SE 232nd Street, Kent 98031 480
Pine Tree Elemerdary 1967 PT 27825 -118th Avenue SE, Kent 98030 522
Ridgewood Elemerrtary 1987 RW 18030 -162nd Place SE, Renton 98058 504
Sawyer Woods ElemeMary 1994 SW 31135 - 228th Ave SE, Bladc Diamond 98010 504
Scenic Hill Elementary 1960 SH 26025 Woodland Way South, Kent 98030 464
Soos Creek Elementary 1971 SC 12651 SE 218th Plaoe, Kent 98031 408
Springbrook ElemerHary 1969 SB 20035 -100th Avenue SE, Kent 98031 398
Sunrise Elementary 1992 SR 22300 - 132nd Avenue SE, Kent 98042 504
Elementary TOTAL 13.154
Cedar Heights Middle School 1993 CH 19640 SE 272 SVeet, Covington 88042 923 Mattson Middle School 1981 MA 16400 SE 251st Street, Covington 98042 793
Meeker Middle School 1970 MK 12600 SE 192nd Street, Rerrton 98058 890
Meridian M'iddle School 1958 MM 23480 -120th Avenue SE, Kent 98031 790
Mill Creek MS 8 Techndogy Academy 2 2005/ 1952 MC 620 North Central Avenue, Kent 98032 828
Northwood Middle School 1996 NW 17007 SE 184th Street, ReMOn 98058 972
Middle School TOTAL 5,196
Kent-Meridian HS $ Tech Academy 1951 KM 10020 SE 256th Street, Kent 98030 1,851
Kentlake Senior High School 1997 KL 21401 SE 300th Street, Kent 98042 2,157
Kentridge Senior High School 1966 KR 12430 SE 208th Street, Kent 98031 2,270
Kentwood Senior High School 1981 KW 25800 -164th Avenue SE, Covington 98042 2,137
Senior High TOTAL 8,415
Kent Mourrtain View Aradertry 3 1897/ 1965 MV/LC 22420 Mitffary Road, Des Moines 98198 416
" Kent Phoenbc Academy 4 2007/ t966 PH 11000 SE 264th Street, Kent 98030 350
DISTRICT TOTAL 27,531
' Changes to ppaaty refled program changes and new building additions at high schools.
Z Mill Creek Middle School and Technology Apdemy reptaced renovated Kent Junior High in 2005.
3 Kent Mountain View Acadertry serves grades 3-12. The school was fortneAy known as Kent Leaming Center & Grandview Elementary.
° Kent Phoenix Academy is a non-traditional high school which opened in Fall 2007 in the fortner Sequoia MS building.
Kent School Distrid Siz-Year Capital Facilities Plan Table 3 April 2010 Page 13
t~I W
eXo ' V m Falrwood
~ A 4 Elementary Kent School District No. 415
S ~
0 SE Peirovttsk Ridgewood
° E~eme~tary tDes
Car ake Serving residents of
~ y HageCrest lre
~ m Elementary 0 Unincorp.orafed King County
orthwood
~ o~0 Meeker M dd e School City of Kent
, • Middle S hool City of Renton
y ^ Glenddge Lake
~ S~ringbrook Elemenfary •Youngs City of Auburn
d Elementary Elementa
m ~ Ken High Sch oI City of Sea Tac
o • se soarn st ~ake
X ; City of Covington
~ 5 212th St ~ Panther Lake Emerald Park Youngs
City of Maple VQlley
N
Elementary, Elementary
soos Creek• City of Black Diamond
~ Elementary ~Sunrise
~ Elementary
~ Kent y Park Orchard
Mountain View Elementary
Academy oA ~ Meridian
Neely O'Brien Middle School
~ Elementary East HIII n SE 240th St
EiementarySE 240 h m
t W
~f a t MIII Creek • Daniel Q ~
Elemen `g
~s ry, te School 9 Elementary .a > Mattson
N a Middie Scho I ~
Mart m ~*~08Rd ortutn ~ ^ ~ • Crestwoo
p Kent-Meridian Elemenfary Eleme tary
High Schoo 's SE 2561h St
m m ,'L ~ 0 Me~idlan •Kentwood . Pipe Lake
~ Q m Administration Elamentary High School Cedar Yalley
" Scenic Hill Center , Elementary
a Elementary Q •
c :E Kent Pho nIx Mer dian Jenkins 0 00
m cl Academy Creek 0 Cedar Helghfs
U ~ Elementa 0 Middle Sch ol SE 272nd St
Meadow Ri ge Mfllennium Kent-Kangtey Road
Elementary ~ Elemenfa Hodzon.* 0 Covingfon
0 Elementary Elementary
Plne Tree y Grass LaRe
Elemenfary 0 Elementary
Q X
~ SE G°~1n9~on-SaN,Yer QQ,
^ Q Lake
~p . Sawyer
Ldke KenHake•
Hlgh School
~ 28 Elernentary Schools '~a -
y
0 Mlddle SChtOOIS , sawyarwood8~ _
° 4 Senior High Schools, E~e"'e~r°~y
Kent Mountain View Academy (Grades 3-12)
~ Kent Rhoenix Academy (9-12)
~ , , -
A
. V Six-Year Planning and Construction Plan
At the time of preparation of this Plan in spring of 2010, the following projects are completed or in the planning phase in Kent School District:
• Three new classrooms were added when the Auxiliary Gym project was recently
completed for Kent-Meridian High School. Planning for construction is in progress for the
next project that will also provide additional classroom capacity at Kent-Meridian in 2011. .
• In February 2006, voters approved construction funding for replacement of Panther Lake
Elementary School. A new site was acquired nearby and the.°Nev" Panther Lake
Elementary opened in Fall 2009 with a 28% increase in capacity. The district has received ,
authorization from OSPI for "Old° Panther Lake Elementary School to be held in reserve.
for utilization in the event of flooding in the Kent Valley.
• Planning is nearly complete for a replacement school for Covington Elementary School.
The project is on hold pending satisfactory financial resources to fund the project.
' • In February 2006, voters also approved construction funding for a fufure Elementary
School identfied as Etementary #31 (actual #29) to accommodate new growth.
• Enrollment projections reflect future need for additional capacity at the elementary school
leyel. Future facility and site needs are reflected in this Plan.
• Some-funding is secured foc purchase of additional portables and some funding may be
provided by impact fees as needed. Sites are based on need for additional capacity. "
As a critical component of capita( facilities planning, county and city planners and
decision-makers are encouraged. to consider safe walking conditions for all
students when reviewing applications and design plans. for new roads and
developments. This should include sidewalks for pedestrian safety as well as bus
pull-outs and tum-arounds for school buses.
Included in this Plan is an inventory of potential projects and sites identified by
- the District which are potentially acceptable site altematives in the future. (see
Table 4 on Page 16 & Site map on Page 17)
Voter approved bond issues have.included funding for the purchase of sites for . .
some of these and future schools, and the sites acquired to date are included in
this Plan. Some funding is secured for purchase of additional sites but some may
be funded with impact fees as needed. Not all undeveloped properties rneet
current school construction requirements and some property may be traded or
sold to meet future facility needs. ~
2006 voter approval of $106M bond issue for capital irnprovement included the
construction funding #or a new elementary school, replacement 'of Panther Lake .
Elementary, and classroom additions to high schools. Some impact fees will also
be applied to those projects. The Board will continue annual review of standard
of service and those decisions will be reflected in the each update of the Capital
Facilities Plan. Kent School District Six-Year Capital Faalities Plan April 2010 Page 15
~
KENT SCHOOL DISTRICT No.415
Site Acqufsttions and Projects Pianned to Provide Additional Capacity
Projecffid ProjeCted 96 for
SCHOOL / FACILITY / SITE LOCATION TYPe Status Completion Program new
' Dabe Ca G"Ywlh
~ ApMoftato
# on
Map ELEMENTARY (Numbers assigned to future schools may not corre/ate with number of existing schools.)
Replacemerrt
13 Replacement for Panther Lake Elementary (F) 10200 SE 216th St, Kent 98031 Elementary UtiCmed Fall 2009 552 28%
New Parrther Lake Elementary Site (F) Site 2009 28%
Replaced Emwg„cy
Panther Lake Elementary - Rephaced in 2009 SE 208 Street 810&h Ave SE Elementary Reserve 2009 -396
ReplacemeM
5 Replacemerrt for Covington Elemerrtary (U) SE 256th Street 8154fh Ave SE ElemeMary Planning 201415 600 20%
Covington Elem - To be replaced 17070 SE Wax Road, Covington Elementary Phanning 201415 -498
New
Elementary # 31 (Actual #29 ) (F) To be detertnined 2 Elementary Planning 201415 600 100%
Site for Elementary # 31 (Unfunded)' To be detertnined 2 Site Planning 2013-14 100%
MIDDLE SCHOOL
No Projects required at this time
SENIOR HIGH
Classroom
Kent-Meridian HS - 3 qassroom Additions (F) 10020 SE 256th Street, Kent Additions Utilized 2009-10 79 100%
Classroom In
Kent-Meridian HS - 2 Gassroom Additions (F) 10020 SE 256th Street, Kent Additions Progress 2011-12 53 100%
Additionai
TEMPORARY FACILITIES Capacaty
Relocatables For placemerrt as needed New Planning 2010 + 24 - 31 eam 10096
SUPPORT FACIUTIES
Bus Facilily (Unfunded) 1 Near Kerrt-Meridian High School New Utilized 2010 N/ A
# an Land Use
Map 9 OTHER SITES ACQUIRED. Type Jurisd'rcxion
4 Covington area North (Near Mattson MS) SE 251 8 164 SE, Covington 98042 ElemeMary City of Covington
7 Covington area South (Scarsella) SE 290 8156 SE, Kent 98042 Elementary IGng County
5 Covington area West (Halleson-Wikstrom) SE 256 & 154 SE, Covingtcn 98042 Elementary City of Covington
3 Ham Lake area (Pollard) 16820 SE 240, Kent 98042 Elemeritary IGng CouMy
ta
8 SE of Lake Morton area (West property) SE 332 8 204 SE, Kent 98042 Secondary IGng CouMy
2 Shady Lk area (Sowers, Blaine, D2hota, Paroline) 17426 SE 192 Street, Renton 98058 Elementary lCmg Courrty
1 So. IGng Co. Activity Center (Nike site) SE 167 & 170 SE, Renton 98058 TBD 2 IGng County
12 South Central site (Plemmons-Yeh-Wms) SE 286th Street & 124th Ave. SE, Aubum 98092 TBD Z IGng County
Notes:
~ Unfunded facility needs will be reviewed in the future.
Z TBD - To be determined - Some s'des are acquired but placemeM, timing and/or configuration have not been detertnined.
' Numbers cortespond to s'rtes on Site Bank Map on Page 17. Other site locations are parceis identified in Table 7 on Page 27.
KeM School District Sa-Year Capitai Facilities Plan Table 4
April 2010 Page 16
~ Kent SChool
S DistriCt iro. 415
Q & 0
A
~ N m F
Site Bank
0 SE Peirovltsky Rd
ood
~ W tary
~
Q y arrloge Cres ,
~ Q Elementaryf ~
ood
~ W ool DLake
es e Property Acqu isitions
~ SE 192nd St ° 0
~ Meeker
A ~ Mlddle School
Glenrldge Oi SElemebta0k Elementory ry
~ • HlghtrSchg ol Lake Youngs
c ~ SE 208th ST
w
~j S 2121h ST anther L
ok~e EmerakJ Park ~ > Elementary Elementary
0
7 L PanTher • e ~s Creek '
p~ Replacement Elemenfary
_ • Sunrise -
.
m - Q Elementory
~Kent -p Park Orch6rd
Mountofn Vlew Eleriientory a -
Academy ~
Neely O'Brlen Mlddle Schlool
m Elementary Easf HIII SE 240th ST SE 2401h St
ElementaryKent MIII Creek ~ ,'L
Elementaryg Iddle School Danlel• m '
Kent- Elementary
Q Mattson
~ np 1 Merldian S °rtun ~ . £ •Mlddle Schd ~ ~ood
lementpry
S School LIRM Elemenfary
SE 256th St
m ~ Merldlan ~
c m fililliZilla ~ Adminlstration Elementory ' ~entwood Cedar Valley Pipe Lake
Q Scenic Hill * m Center Hlgh School Elemenipry
~ Elementary. ~
Kent Phoenbc Lake Meridlan Jenklns
m £ Academy Mlllennium Creek ~ Cedar Nelghts
- U ~ *ElemenTa Elementary.. ~ Mlddle School SE 272 nd St
Meadow Rldge W. - Kent-Kangley Road
ry ~ ' 9
~Elemenfa m Horizon ~ CovingTon
~Plne Tree Q Elementary Elementary
Elementary~Q
D a 'F Grass lake'
SE 2881h Street qElementaryp~4 Covington_~wYer /~ry
O,.
03
Lake
SE 304th Street Kentlake ~ Sawyer
Hlgh School
'pD . - . . ; . . . . - .
7.
~ Sawyer Woods .
Lake Elementary
~
~ Mortorn.
o ,
.
J
v SE 336th St
V I Relocatable Classrooms
For the purpose of clarification, the term "portables" and the more..descriptively
accurate term, "relocatables" are usect: interchangeabiy in this_ Plan. The Plan
also references use ofi portables or. relocatables as interim or fransitional
capacity/facilities. .
CuRently, the District utilizes 121 relocatables to house students in excess of permanent capacify, for program purposes at school locations, and several for
storage or other purposes. (See Appendices A B C D)
Based on enrollment projections, implementation of additional full ` day
kindergarten programs, program' capacity and the need for additional permanent
capacity, the District anticipates the need to purchase some addfional
relocatables during the next six-year, period. The continually escalating cost of -
moving relocatables will increasingly limit the choice befinreen buying or building .
new relocatables on site and relocating older ones.
During the time period covered by this Plan, the District does not anticipate that ~
all of the District's relocatables will be replaced by permanent facilities. During
the usefuf life of some of the relocatables, the school-age population maydecline
in some communities and increase in others, and these relocatables proyide the
flexibility to accommodate the immediate needs of the community. ~
Portables; or relocatables, may be used as interim or transitional facilities:
_ 1. To prevent overbuilding or overcrowding of permanent school
facilities.
2. To cover the :gap befinreen the time of demand for increased
; capacity and completion of permanent school facilities to meet
that demand. ,
3. To meet unique program requirements.
Relocatables currently in use are continually evaluated resulting in some being
improved and.some replaced. Quality concems will be among those addressed
by the next Community Facilities Planning Committee for review of capital
-
facilities needs for the next bond issue. The Plan projects that the District will use relocatables to accommodate interim housing needs for the next six years and beyond. The use of relocatables, their
impacts onJ permanent facilities, life cycle and operational costs, and the
interrelationship befinreen relocatables, emerging technologies and educational
restructuring will continue to be examined.
Kent School District Six-Year Capital Facilities Plan April 2010 Page 18
V I I Projected Six-Year Classroom Capacity
As stated in Section I V, the.program capacity study is periodically updated for
-
changes in special programs and reflects class size fluctuations in Grades K- 4.
As shown in the Inventoryand Capacity chartin' Table 3 on Page 13, the
program capacity is also reflected in the capacity and. enrollment comparison
charts. (See Tables 5& 5,A-&C on pages 20 - 23)
Enrollment is electronically reported to OSPI on Form P-223 on a monthly basis
and funding apportionment is based on Annual Average FTE (AAFTE). The first
school day of October is widely recognized as the enrollment "snapshof in time°
to report enrollment for the year.
Full Time Equivalent (FTE) student enrollment for October 2009 was 25,777.90.
Kindergarten sfudent's are reported at .5 although many schools provide full day
kindergarten (°FDK°) with altematiye funding for the second half of the day.
. State Apportionment-funded Full Day Kindergarten programs will report and
project some Kindergarten students at 1.00 FTE at qualifying FDK schools. The
P-223 FTE Report excludes Early Childhood Education (preschool) students and
College-only Running Start students. (See Tables 5 8 5 A-B-C on peges 20 - 23)
In October there were 697 students in 11t' and 12th grade participating in the
Running Start- program at 10-20 different colleges and receiving credits toward
both high schooi and college graduation. 391 of these students attended classes
only at the college (°college-only") and are excluded from FTE and headcount for
capac'ity and enrollment comparisons.
Kent School District continues to be the fourth largest district in the state of Washington. P-223 Headcount for October 2009 was 26,764. with -kindergarten
students counted at 1.0 and excluding ECE and college-only Running Start
students. A full headcount of all students enrolled, in October 2009. totals 27;5671
which includes ECE and college-only Running Start students.
Based on the enrollment forecasts, current inventory and capacity, current
standard of service, relocatable capacity, and .future planned. additional
classroom space, the District anticipates having sufficient capacity to house
students over the next six years. (See Ta6/e 5 and Tables 5 A-B-C on Pages 20 - 23)
This does not mean that some schools will not experience overcrowding. There -
may be significant need for additional portables and/or new schools to ,
accommodate growth within the District. Some schools, by design, may be
opened with relocatables on site. Boundary changes, limited and costly
movement of relocatables, zoning changes, market conditions, and educational
restructuring will all play a. major role in addressing overcrowding ~ and
underutilization of facilities in different parts of the District.
Kent School District Soc-Year Capital Faalities Plan - April 2010 Page 19
KENT SCHOOL DISTRICT No. 415
PROJECTED ENROLLMENT and CAPACITY
TOT/4L DISTRICT
SCHOOL YEAR 2010 2010-2011 2011-2012 2012-2013 2013-2014 20142015 2015-2016 . P R O J... E C T.. E. . D'
PeRnanent Program Gapacity ' 27,296 27,531 27,531 27,584 27,584 27,584 28,286
'
~ Changes to Permanent Capacity
Kerrt-Meridian HS - 2009-10 Additions (F) 79
KeM-Meridian HS - 2011-12 Additions (F) 53
ReplacemenYschools with projected inaease in capacity
Panther Lake Elemerrtary Z(Punded) 552
Replaced previous schooi capacity -396
Covington Elementary 3 (Unfunded) 600 ToReplace current school ppaaty -498 .
New Elementary #.31 (Funded) . 600 ,
PermaneM Program Capa ' Subtotal. 27,531 27,531 27,584 27,584 27,584 28,,286 28,286
Interim Relocatable Ca ac'
aemeMary R , docataae capadty ReWirea . 0 192 288 504 816 432 696
nnWae sd,ooi Rdocataeie c.waa►y Reyuirea 4,7 0 0 0. 0 0 0 0.
senior Hig, Reloeasabie capacky Req,ired 0 0 0 0 0 0 0
Total Relocatable Capadty.Required 1 8 6 O 192 288 504 816 432 ` 696
TOTAL CAPACITY ' 27,531 27,723 27,872 28,088 28,400 28,718 28,982
ITOTAL FTE ENROLLMENT/ PROJECTION 5 25,778 26,142 26,179 26,348 26,673 26,979 27,267
n,srwcT nvau►BLE cnPacmr 7 1,753 1,581 1,693 1,740 1,727 1,739 1,715
~ Capacity is based on standard of service for programs provided and is updated periodicaliy to reflect program changes.
2 Replacement school for Panther Lake Elementary opened in Fall 2009 with 28% increased capacity for 156 students.
3 Replacement school for,Covington Elementary will increase capacity and will be built on a different existing site.
4 In Fall 2004, 9th grade moved to the high schools which increased capacity available at Middle School 7th - 8th grade levels.
5 FTE = Full Time Equivalerrt Enrollment/Priojections (i.e. 1/2 day Kindergarten student =.5 8 Full Day Kindergarten student = 1.0 FTE).
g 2009-2010 total classroom relocatable capacity is 1,459.
7 School capaaty meets concurrency requiremerrts and no impact fees are proposed for middle schools.
Kent School District Six-Year Capital Faalifies Plan Table 5 April 2010 Page 20
KENT SCHOOL DISTRICT YVo. 415
PROJECTED ENROLLMENT. and CAPACITY
SENIOR HIGH - Grades 9 -12
SCHOOL YEAR 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 20142015 2015-2016 -
Actual P R,. , O J, E C T E D
.
iSenjor High Permanent Ca ac' ' 8;686 8,765 8,765 8,818 8,818 8,818 ' 8,818
Indudes Kent Phoenix Academy 2
FChanges to Hi h School Ca aci
Kent Meridian HS - 2009=10 Additions (F)
3 Classrooms added (@ 85% uUiizauor,) 79
. Kent Meridian HS - 2011-12 Additions (F)
2 Classrooms added (@ es% uniaation) 53
Subtotal 8,765 8,765 8,818 8,818' 8,818 8,818 81818
Relocatable Capacity Required ' 0 0 0 0 0 0 0
TOTAL CAPACITY ' 8,765. 8,765 8,818 8,818 8,818_. 8,818 8,818
FTE ENROULMENT / PROJECTION 3` 8,256 8,137 8,015 7,927 8,027 8,081 8,005
ISUR'PLUS DEFICIT CAPACIN 509. 628 ' 803 891 791 737 `_813 ~
Number ofRelocatables Required 0 0 0 . 0 0 0 0 .
No Classroom Relocatables required at tFiis time. Some Relocatables used fot dassroom and program purposes.
' Capacity is based on standard of service for programs provided and is updated'periodicallyto reflect program changes.
2 Kent Phoenix Academy opened in Fall 2007 serving grades 9-12 with four special programs. 3 FTE = Approximate Full Time Equivalent.Enrollment or projections, excluding College-only Running Start students.
. ,
Kent School Distrid Six-Year Capital Faalities Plan Table 5 A April 2010 Page 21
KENT SCHOOL DISTRICT No. 415
PROJECTED EIdROLLMENT and CAPACITY '
nAiDDLE SCHOOL, ~ Grades 7- 8
SCHOOL YEAR 2oo9-2o1o 2o10-2o11 2011-2012 2o12-2o13 2013-2014 2014-2015_ .2015-2016
. R O J E C. T D_.._
Actual . P
Middle School Permanenf Ca aci ' 5,196 5,196 5,196 5,196 5,196 5,196 " 5,196
Chan es to Middle School Ca ac'
° Milt Creek.MS 8 Kent Technology Academy
are open during Phase 2 of Renovation
(No new capaaty added in renovatlon)
Subtotai 5,196 5,196 5,196 5,196 5,196 5,196 . 5,196
FRelo'catable Ca ac_' Required' 0 0 0 0 0 0 ' 0 "
TOTAL CAPACITY 3 5,196 5,196 5,196 5,196 5,196 5;196 5,196 .
FTE ENROLLMENT / PROJECTION Z 4,283 4,260 4,313 4,370 ' 4,266 4,213 4;315
SURPLUS DEFICM CAPACITY 4 913 936 883 826 930 983 881. '
Number of Relocatables Required 0 0 0 0 0 0 0
No Classroom Relocatabies required at middle schools at this time. Some Relocatables used for dassroom and program purposes. ' Capacity is based on standard of service for programs provided and is updated periodically to reflect program changes.
, 2 FTE = Approximate fuil Time Equivalent Enrollment or Projections
3 Surplus capacity due to grade level reconfiguration - All 9th grade students moved to the high schools in Fa112004. 4 Middle School capacity meets concurrency requirements and no impact fees are collected formiddle schools.
ApriKent School District Six-Year Capital Facilities Plan Table 5 B i zo~ o Page 22
KENT SCHOOL DISTRICT No. 415
PROJECTED ENROLLMENT and CAPACITY
ELEMEIVTARY - Grades K - 6
SCHOOL YEAR . 2oo9-2o1o zo~a2o~~ 2o11-2012 2012-2013 2013-2014 20142015 2o15-2o16
,4ctual P R O J' E C T E D_
Elementa PermaneM Ca 12,998 13,570 13,570 13,570 . 13,570 13,570 14,272
Kerrt Mountain Vew Academy 2 416 ;
Changes to Elementary
Capacity `
Replacement schools with projeeted increase in ppacity '
Panther Lake Elementary 4(Funded) 552
. Replaces currerrt school qpacity -396
Covington Elementary ° (untunded) 600
wll replace cument Covington Elem. capacity -498
New Elemerrtary # 31 (Funded) 5 600 ,
subtotai 13,570 13,570 13,570 13,570 13,570 14,272 14,272 .
Relocatable Ca ac' Re uired' . 0 192 288 504 816 432 696
TOTAL CAPACITY 2 13,570 13,762 13,858 14,074 _ 14,386 14,704 14,968
FT'E ENROLLMENT / PROJECTION 3 13,239 13,745 13,851 14,051 14,380 14,685 14,947
SURPLUS DEFICIT CAPACITY 331 . 17 7 23 6 19 21
Number of Relocatables Required 0, 8 12 21 34 18 29
34 Classroom Relocatables required in 2013-14. Some additional Relocatables used for program purposes.
~ Capacity is based on standard of service for programs provided and is updated periodicaly to reflect program changes.
2 Kent Mountain vew Academy is a special program at the former Grandview School serving studenLs in Grades 3-12.
The school buiiding (formerly KeM Leaming Center & Grandview Elem,) was designed as an elementary school:
3 Fl'E = Approximate Full Time Equivalent Enrol.lment or Projections (Kindergarten @ .5 or 1.0 & exduding ECE)
Kindergarten projection is at .5 FTE for Hatf Day Kindergarten programs or oPtional'Tuition-based Full Day Kindergarten.
Kindergarten pmjection is at 1.0 FTE for 20 Full Day Kindergarten programs funded by state appoRionment or grants.
4 Replacement school for Covington Elementarywiil increase capaaty and will be buik on d'rfferent existing site. ,
5 Site selection and construction timing for Elementary #31 is pending review of location and capaciry needs.
KeM sa,ool Disb;a sa-Year caPital Faciuaes Plan Table 5 C npril 2010 Page 23
V I I I Finance Plan
The finance plan shown on Table 6 demonstrates how the Kent School District plans to
financeimprovements for the years 2010 - 2011 through 2015 - 2016. The financing
components include secured and unsecured funding and impact fees. The plan is ba"sed
on yoter approval of future bond issues, collection of impact fees under the State '
Growfh Management Act and voluntary mitigation fees paid pursuant to Sfate -
Environmental Policy Act.
I n February 2002, voters : approved a$69.5 million bond issue . for capital constrvction
and improvements. The bond issue. partially funded building additions at three high
schools which coincided with moving 9"' grade students from junior high to senior high
schools in September 2004: The District received some State Funding Assistance
(formerly known as "state matching funds°) and has utilized impact fees for the senior
high additions.
In February 2006, voters approved. a$106. million bond issue that included funds for
replacement of Panther Lake Elementary School with increased capacity, as well as
construction of an new elementary school to accommodate growEh. The new Panther
Lake Elementary School opened in Fall 2009.
The bond issue also funded Phase II of the renovation for Mill Creek Middle School and
renovation of Sequoia Middle School for reconfiguration as a new non-traditional high
school, Kent Phoenix Academy, which opened' in September 2007.
2006 construction funding approval also provided for some additional classrooms at
Kentlake High School and two projects at Kent-Meridian High School. Some impact fees
will be utilized for the new construction that will increase capacity.
Due to a significant decrease in the districYs 2010 real property assessed ,valuation, the
district deferred a$15 million bond sale that was originally planned for 2009. The disfict
has applied for an equivalent allocation of Qualified School Construction Bonds (QSCB)
from OSPI for a potential sale in 2010. If financing plans for bonds under.this program
are successful, the district will be able to continue with construction` projects specified in the 2006 bond authorization.
The district has designated $16 million of the 2006 bond authorization for construction of
an addifional elementary school (Elementary #31), cuRently scheduled for `completion in
the fiall of 2014, dependent on enrollment levels: Although the.school. is identified as
"Elementary School #31 ° it will actually be the 29th elementary school in the district.
Enrollment projections reflect future need for additional capacity at the elementary level
and unfunded facil"ity needs will be reviewed in the future.
Some funding is secured for additional portables and some will be funded from.impact
fees.
For the Six-Year Finance Plan, costs of future schools are based on estimates from
Kent School District Facilities Department. Please see pages 26-27 for a summary of ~
the cost basis.
Kent School Distrid Six-Year Capital Facilities Plan April 2010 Page 24
KENT SCHOOL DISTRICT No.415 SIX-YEAR FINANCE PLAN •
Secured Unsecured Impact
SCHOOL FACILITIES " 2010 2011 2012 2013 2014 2015 TOTAL Local 8State State 2 or Local 3 Fees 6
EeUmated Estlmeted
PERMANENT FACILITIES
Kent-AAeridlan HS - Addition #1 1 - Z F $2,500,000 $2,500,000 $500,000 $2,000,000
Kent-Meridian HS - Additlon #2 1 - Z F $7,000,000 $7,000,000 $5,080,000 $1,920,000
rw nadme scnoa Projects at ada nme
Panther Lake Elem Replacement I - Z F$26,700,000 $26,700,000 $22,200,000 $4,500,000
Covington Elementary Replacement ~ U $31,840,000 $31,840,000 $26,440,000 $5,400,000
Elementary # 31 1 - 2 - 3 F $31,840,000 $31,840,000 $16,000,000 $6,940,000 $8,900,000
Elementery Site 3 U $3,500,000 $3,500,000 $3,500,000
TEMPORARY FACILITIES
F
Addidonal Relocatables 3- 4 U $248,860 $259,200 $506,060 $79,000 $427,080
2 rebcatebles 2 rebcatables
o-niER
N!A
Totals $29,200,000 $246,860 $7,259,200 $3,500,000 $63,880,000 $0 $103,886,060 $43,859,000 $33,380,000 $26,647,080
' F = Funded U = Unfunded
' Based on esUmates of actual or future oonstruction costs fromFadlitles Department. (See Page 25 ior Cost Basis Summary)
Z The DisMct andcipates receiving some state matching funds for these proJects.
' FaGlity needs are pending review. Some of these proJeds may be funded with impact fees.
° Cost of Relocatables based on aurent cost and adjusted for inflatlon for future years.
5 Fees in this column are based on amount of fees colledsd to date and estlmated fees on future units.
Kent School Dfstrid Six Year Capital Fadlides Plan Tabl@ 6 April 2010 Page 25
V I I I Finance Plan - Cost Basis Summary
Foc impact fee calculations, construction costs are based on cost of the last
. elementary school, adjusted for inflation, and projected cost of the next ~
elementary school.
Elementary School Cost. Projected Cost.
Millennium Elementary #30
Opened in 2000 $12,182,768 ,
Cost of Panther Lake Elementary
Replacement (Opened in Fall 2009) $26,700,000 ~
Projected cost - Covington Elementary
Replacement (Projected to open in 2014) $31,840,000' '
Projected cost of Elementary #31 in 2014 $31,840,000
Average cost of Covington Elem. replacement & Elementary #31 $31,840,000
Construction cost of high school additions:
Senior High School Additions Projected Cost T.otal
Kent-Meridian HS -2009-10 Addition #1 $2,500,000
Kent-Meridian HS - 2011-12 Addition #2 $7,000,000
Construction cost of `new HS capac'ity $9,500,000
Site Acquisition Cost
The site acquisition cost is based on an average cost of sites purchased or built
. on within fhe last ten years. Please see Table 7 on page 27 for a list of 'site
acquisition costs and averages. District Adjustment .
;The impact fee calculations on pages 29 and 30 include a"District Adjustment" ,
which is equal to the amount of increase that the impact fee formulas drive out forthis year and adjusted for increase in the Consumer Price Index.
Kent School District Six-Year Capital Faatities Plan April 2010 Page 26
I
KENT SCHOOL -.,iTRICT No.415
Site Acquisitlons & Costs
Average of Sites Purchased or Built on within last 15 Years
Type 8 Year Open / .
# on Mep SCh001 / SitB Purchased Locatlon Acreage , Cost Avg cosUacre Total Averege Cost / Acre
Elementary
'
13 ! Urban Panther Lake Elementary Replacement Site 2008 10200 SE 216 st, Kent 88031 9.40 $4,485,013 $477,129
5/ Urben Elementary Site (Halleson 8 Wikstrom) 2004 15435 SE 256 St, Covington 98042 10.00 $1,093;910 $109,391
Elementery Site Subtotal 19.40 $5,578,923 $287,573
. Elem site aver e
Middle Schooi Urben Northwood Middle School 1998 17007 se 1e4 st, Renton ee058 24.42 $655,138 $26,828
10 / Urban Mill Creek MS (Kent JH) / McMillan;8l.assemblepe 2002 411-432 McMillan St, Kent 88032 1.23 $844,866 $686,883
12 / Urban So Central Site - Unincorp KC (Plemmons, Yeh, Wms) 1899 E ot 124 SE btw 286-288 PI (UKC) 39.36 $1,936,020 $49,188
Mlddle School3ite;Subtotsl 65:01 $3,436,024 $52,854
Middle 8chl Ske Arg.
Senfor High
11 / urban K-M High School Addition (Kent s & eritt smith) 2002 & 2003 10002 SE 266th Sfreet 6.31 $3,310,000 $524,564
SeNor High Kentlake Hlgh School (Kombol'Morris) 1997 . 21401'sE 300 st, Kert 98042 40:00 $537,534 $13,438
6/ Urban Kentwood, Sr Hi Addition (sandhu) issa 11680'7 se 256th street 3.83 $302,117 $78,882
senior Hlgh Site subtotal 50.14 $4,149,651 $82,761 ,
Sr HI Site Avera e
Note: All rural sltes were purchased prior to adoptlon of Urban OrowthArea.
Numbers corres nd to IocaUons on Site Bank $ A uisidons Ma on Pege 17.
• Pro erties urchased~ dor to 1896 -
1 So. King County. Acdylty Center (Nike alte) purcliased prior to 1988.
4/ Urban Site - Covinpton area North (80 ot Mattson M3) 1984 Total Acreage 8 Coat Total Averege Cost / Aare
3/ Rural stte - Ham Lake east (Pollard) 1e92 134.55 $13,164 598 $97 842
7/ Rural Site - South of Covington^(Scarsella) 1893 ~ - .
8! Rural Site - SE of Lake Morton area (West) . 1993 -
2/ Urban Site - Shady Lake;(Sowers•Blaloe-Drahote-Paroline) 1995 =
.
8 OId Kent Elementa ,relaeed,and`currentl.leased ouk •
Kent 3ehool,District Sbc-Year Capital Fecilides Plan TBbI@ 7 Apdf2010 Page 27
KENT SCHOOL DISTRICT
FACTORS FOR ESTIMATED IMPACT FEE CALCULATIONS
Student Generation Factors - Single Famiy Studerrt Generation Factors - Mu1ti-Family
Elemerrtary (Grades K- 6) 0.486 Elemerrtary 0.331.
Middle Sdiool (Grades 7- 8) 0.130 Middle Schooi 0.067
Senior High (Grddes 9- 12) 0.250 Senior High 0.124
Total 0.866 Total 0.522
Projected Increased Student Capacity OSPI - Square Footage per $tudenf
Elementary 600 Elementary 90
Middle School 900 Middle School 117
Senior High 132 Senior High 130
, Special Education 144
Required Site Acreage per Facility Elemerrtary (required) 11 Average Site Cost / Acre
Middle School (required) 21 Elemerrtary $287;573
Senior High (required) 32 Middle School
Senior High $0__
New Facility Construction Cost Elemerrtary $31,840,000 Temporary Facility Capacity Cost
Middle School $0 Elemerrtary @ 24 $123,430
Senior High * $9,500,000 Middle School @ 29 $0
• see cosc basis on P9. zs Senior High @ 31
Temporary Facility Square Footage State Funding Assistance Credit (ftmw~y•swe wa,-)
Elemerrtary 70,892 District Funding Assi§tanoe Percentage 56.06°/(0
Middle School 16,376
Senior High 22,064
Total 3% 109,332 Construction Cost Allowance ccA . costrsy. Ft Area Cost Allowance (Effectlve July 09) $174.26 '
Permanent Facility Square Footage
Elementary (Ineludes KMVA) 1,470,543 .
Middle School 667,829 District Average Assessed Value
SeniOr High 1,111,036 Single Family Residence $277,129
Total 97% 3,249,408
Total Facilities Square Footage District Average Assessed Value
Elemerrtary, ' 1,541,435 Mutti-Family Resitlence, _$109,125
Middle School 667,829 Apardnents 71 % Condos 29% '
Senior High - 1,133,100
Total. 3,342,364 Capital LevyTax Rate/$1,000
Current / $1,000 Tax Rate (1.7236) $1,72
Developer Provided Srtes / Facilities
Value 0 General Obligation Bond Interest Rate
Dwelllng UnItS 0 Current Bond Interest Rate 4.33%
Kent School District Sa-Year Capital Facilities Plan April 2010 Page 28
KENT SCHOOL DISTRICT
IMPACT FEE CALCULATION for SINGLE FAMILY RESIDENCE
Site Aoquisition Cost per Single Farnily Residonce
Formula: ((Aaes x Cost per Acre) / Fadlity Capadty) x Shudent Generation Factor
F Required Site ACreage Average Site Cost/Aas . Fadlity Capaaty Studerrt Fador
A1 (Elementary) 11 $287.573 600 0.486 $2,562.28
A 2 (Middle Schooi) 21 $0 1,065 0.130 - $0
A 3 (Senior High) 32 $0 1,000 0•250 $0
0.866
A v $2.562.28
PertnanerK Facility Construction Cost per Single Family Residence .
Formula: ((Faality Cost / Fadlity Capacity) x Student Fador) x(Permanent/Total Square Footage Ratio) _
Conetruction Cost . Facility Capaaly Shident Fador Footage Ratio
B 1 (Etementary) $31.840.000 600 0.486 0.97 $25.016.69
B 2 (Middle Schoof) $O 900 0.130 0.97 $0
B 3 (Senior Nigh) $9,500,000 132 .0 250 0:97 $17,45165
0.866 B $42,469.34
Temporary Facility Cost per Single Family Residence
fortnula: ((Faality Cost / Fadlity Capaa ) x Student Factor) x(Temporary /.Total Square Footage Ratio) Faa'iky Cost Facitity Capac'ily Studerrt Factor Footage Ratio
C 1 (Elementary) $123,430 24 0.4$6 0.03 $74.98 1 C 2 (Middle Schooq $0 29 0.130 0.03 $0 • .
C3 (Senior High) $0 31 0.j250 0.03 , - $0-
' 0.866 C b S74.98.
: Srabe Funding Assistance Credk per S_inele Family,Residence (formerly'State Match').
Formula: Area Cost Allowance x SPI Square Feet per student x Funding Assistanoe % x Student Factor
Area Cost Al1oVVance ' SPI Sq. Ft / Student Equalaation % StudeM Fador
D 1 (Elementary) $17426 90 0.5606 0.486 $4,272.97
. D 2 (Middle School) $174.26 117 0 0.130 $0
D 3 (Senior High) $174.26 130 0.5606 0.250 . $3;174.93
D c> S7.4t7.90
Tax Credit per Single Family Residenoe .
, Average SF Residential Assessed Value ,$277,129 '
Current Capital Levy. Rate / $1,000 $1.72
Current Bond Interest Rate 4.33%
Years Amortized (10 Years) . 10 TC b $3,588.18
Developer Provided Facil'Ry Credit Faality / S'ite Value Dwelling Units
i 0 0 FC ~ 0.
Fee Recap
A= Site Acquisition per SF Residence $2,562.28
B= Permanent Faality Cost per Residenoe $42,469.34
C= Temporary Fadlity Cost per Residenoe $74.98
Subtotal $45,106.60 '
~ D= State Match Credit per Residence $7,447.90
TC = Tax Credit per Residenoe _ $3,588.18.
Subtotal - $11,036.08
Total Uniunded Need $34,070.52
50% Developer Fee Obligation • $17,035
F.C = Fadlity Credit (f appiicabie) 0 ,
Distrid Adjustrnent (See Pege 28 for explanation) ($11,549)
Net Fee Obligation per Residence - Single Family $5,486
Kent School District Soc-Year Capital Faalities Plan April 2010 Page 29
KENT SCHOOL DISTRICT
IMPACT FEE CALCULATION for MULTI-FAMILY RESIDENCE
Site Acquisition Cost per Muld-Family Rasidence Unk
Formula: ((Acxes k Costper Acre / Facility C acity) x Student Generation Factor
Required SiEe Aereage Average Site Cast/Aae _ Faa6ew Capeaq+ Shidad Fedor
A 1 (Elemantary) 11 $287.573 500 0.331 $2,094.11
A 2 (Middle Schooi) 21 $0 1,065 0.067 $0
` A 3 (Senior High) 32 $0 1,000 0.124 $0
0.522
A . b $2.094.11
Permanent FaclUty Constrvetlon Cost per Multl-Famlly Restdence Unlt
Formula: ((Facility Cost / Facility Capadry) x Student Factor) x(Permanent / Totai S uare Footage Ratio)
Ccr~ction Cost : Faa6ly_Capea1Y SWdeM FaeSor Footage Retio
B 1 (Elamantary) - $31,840,000 600 0.331 0.97 $17,038.11
82 (Middle School) $0 900 0.067 0.97 $0
B 3 (Senior High) $9,500,000 132 0.124 0.97 $8,656.52
0.522 B cP $25,694.63.
, Temporary Facility Cost per Muld-Family Residence Unit -
Formula: ((Fadl'ity Cost'I Fadli Capad )x Student Facfor) x emparary / Total' S Lare Footage Ratio)
Fsality Cost Fad6ly Cepeody 51udeMFaetor Footego Rafio_
C 1 (Elementary) $123,430 24 0331 0.03 ' $51.07
C 2 (Middle School) $0 29 0.067 0.03 $0
C 3 (Senior High) ' $0 31 0.124 . 0.03 $0
0.522 C b ` $51.07
State Funding Assistance Credlt per Muld-Family Residenca(fortnerly "State Match")
Formula: Area Cost Allowance x SPI S uare Feet per student x Fund'mg Assistance x• Student Factor
_ _ _ nt
Area Cost Allcwance SPI Sq. FtJ SU~de EqueGzation 96 SOWent Factor
D 1 (Etementary) $174.26 90 0.5606 0.331 , $2,910.19
D 2 (Middle School) $174.26 117 0 0.067 $0
D 3 (Senior High) $174:26 130 0.5606 . 0.124 $1574.77
' D ~ S4,484.96
Tex Credit per Multl-Famtly Residence Unit
Average MF ResidentialAssessed Value $109,125
Current Capital Levy Rate / $1,000 ' $1;.72
Current Bond Interest Rate 4.33%
YearsAmortized (10Years) 10 TC 4 V,412,92
Developer Provided Facility Credit Facility / Site Value Dwelling Units
. 0 0 FC b p
Fee Recap
A= Site Acquisition per Multi-Family Unit $2,094.11 _
B= Pertnanent FadfitY Cost Per MF Unit $26,694.63
C= Temporary Faality Cost per MF Unit $51:07 ,
Subtotal $27.839.81
D= State Match Credit per MFUnit $4,484.96 ,
TC ='Taoc Credit per MF Unit $1,412.92 `
Subtotal $5.897.87 '
Total Unfunded Need $21.941.93
50% Daveloper Fee Obligation $10,871
FC = Facility Credit (if applieable) p
District Adjustrnent (See Page 26 tor explana6on) ($7,593)
Net Fee Obligation per Residential Unit - Multi-femily $3,378
Kent School District Soc-Year Capital Faalities Plan April 2010 Page 30
IX Summary of Changes to April 2009 Capital Facilities Plan
The Capital Facilities Plan (the "Plan") is updated annually based on previous
Plans in effect since 1993. The primary changes from the April 2009 Plan are
summarized here. .
New Panther Lake Elementary School replaced °Old" Panther Lake Elementary
- and opened in Fall 2009. "Old" Panther Lake Elementary is being held in reserve
- for utilization in the event of flood emergency in the Kent Valley:
Future projects include replacement and expansion of Covington Elementary
School, future new Elementary School #31, and two projects that increase
capacity at Kent-Meridian High School to accommodate new growth.
Changes to capacity continue to reflect fluctuations. in class size as, well as
program changes. Changes in relocatables or transitional capacity reflect use,
purchase, sale, surplus and/or movement befinreen facilities.
The student enrollment forecast is updated annually. Six-year Kindergarten
projections were modified to meet the requiremenfs for Full Day Kindergarten
programs funded by state apportionment and grants.
The district expects to receive some State Assistance (formerly ."matching°)
funding for projects in this Plan and tax credit factors are updated annually.
Biennieal update of student generation rates was completed this year. Unfunded
site and facility needs will be rev'iewed in the future.
Changes to Impact Fee Calculation Factors include: ITEM Graderrype FROM TO Comments
Student Generation Factor Elem 0.445 0.486 Biennial Update in 2010
Single Family (SF) nns 0:118 0.130 '
- sH 0z45 0.250
Total 0.808 0.866 + .58
Student Generation Factor etem 0.296 0.331 Biennial Update in 2010 ,
Multi-Family (MF) nns 0.075 0.067
SH 0.111 0.124
Total 0.482 0.522 +.40
District Equal'¢ation Ratios (former State Match) 55:78% 56.08% Per OSPI Website
Area Cost Atlowance (former Boeckn index) $168•79 $174.26 Per OSPI Website
Average Assessed Valuation (AV) - sF $348,876 $277,129 Per.Puget Sound ESD
- AV - Average of Condominiums &Apts. MF $121,557 $109,125 Per Puget Sound ESD
' Debt Service Capital Levy Rate /$1000 $1.73 $1.72 Per Ktng Co. Assessor Report
.
General Obligation Bond Interest Rate 4.ss~a 4.33% Market Rate
Impact Fee - Single Family sF $5,394 $5,486 Change to fee +$92
Impact Fee - Multi-Family MF $3,322 $3,378 Change to fee+ $56
Kent School District Six-Year Capifal Faalities Plan April 2010 Page 31
,
X
!4Ppendixes Appendix A: Calculations of Capacities for Elementary Schools
Appendix B; Caiculations of Capacities for Middle Schools
Appendix C: Calculations of Capacities for Senior High` Schools
Appendix D: Use of Relocatables
Appendix E: Student Generation Factor Survey .
, Kent Sdhool Distrid Six-Year Capital Faalities Plan April 2010 Page 32
KENT SCHOOL ..,STRICT No.415
STANDARD of SERVICE - PROGRAM CAPACITY - INVENTORY of RELOCATABLES - FTE and HEADCOUNT ENROLLMENT
K S D Number oi Std/Flfph Cep p 8E! IP 2 Speciai 20 PropremClassroom Rerocatame 10/1/Za09 10H/2008 F
ELEMENTARY ABR Std or Hlph Cep Cepedly ELL
SCHOO~ Program rem Use Use Cepaclty P223 FTE 4 P223 Hdcount D
Gassrooms et 2a everageCR Ce dty Z Relocetab~es Reiocetebles ~ u~~' Enrollment Enrollment K°
s~ECEah+H4M c. OECEBK .6or1.0 OECEBK 1.0
Cartiape Crest CC 18 432 5 ZO 452 1 0 0 427.02 483 T
Cedar Valley CV/e 18 384 8 18 402 2 0 0 289.50 330 AR
Covington ' CO/e 20 480 5 1B 498 1 0 0 528.50 587 H
Creshvood CW 19 458 2 0 458 4 1 24 454.50 488 T
East Hill EH 17 408 7 58 484 3 3 72 482•00 517 AR
EmereM Paric EP 21 504 2 0 504 2 0 0 503.49 538 T
Fairvvood FW/e 17 408 3 0 408 3 0 0 409.72 445 T
George T. Daniel Elem DE 18 432 5 18 450 1 0 0 439.11 440 A
Glenridge GR 19 458 4 0 458 2 0 0 521.00 552 T
Gress Leke GLm 18 432 4 20 452 1 0 0 423.03 442 H
Horizon HE 21 504 2 0 504 3 0 0 496.00 528 H
Jenkins Creek JC 15 380 7 38 398 3 1 24 309.85 331 AR
Kent Elem. KEleh 17 408 8 58 484 2 2 48 651,00 551 A
Lake Youngs LYm 21 604 7 ZO 610 0 0 0 454.00 471 H
MaAin Sortun MS 19 458 3 18 474 1 1 24 512.03 bb9 AR
Meedow Ridge MRIe 17 408 8 58 484 0 4 98 470.13 472 A
Meridian Elementary MEfh 21 504 3 20 524 3 2 48 482.11 509 T
Millennlum Elementery ML 20 480 3 18 498 0 0 0 688.05 817 K
NeelyA'Brien NO 18 384 6 68 440 5 5 120 b47.54 598 AR
Panther Lake (New) PL 15 380 3 38 552 4 0 0 592.00 862 AR
Parlc OrcFtard PO 18 432 7 48 480 2 0 0 488.08 486 A
Pine Tree P7m 21 504 4 18 522 3 0 0 401.88 428 K
Ridgewood RWm 21 504 1 0 504 1 2 48 527.88 684 T
Sawyer Woods SW 21 504 2 0 504 0 0 0 488.53 620 H
Scenic Hill SH 17 408 8 58 484 3 1 24 503.00 603 A
Soas Creek SC/e 17 408 4 0 408 3 0 0 379.b0 408 T
Springbrook SB tb 380 5 38 398 2 0 0 380.63 389 AR
Sunrise SRm 21 604 2 0 504 3 0 0 639.00 574 T
Kent M1n. Yew Academy MV 14 358 3 80 418 0 0 0 104•84 111 0
Elementary TOTAL 3 530 12,740 122 B88 13,570 58 22 528 13,239.18 14,027
' Elementary dassroom capadty la based on average of 24: 18-22 in K-3, 23 In Grade 4& 28 in Grades 5-8. Indudes adjusUnents for Gass slze ieducdon or program dianges.
' Kent Schrod Distrid Stendard of Servkoe reserves eome rooms for pullout ptoprams. le. 20 Totel =17 Standard + 1 Computer Lab + 1 Music; t Integrated Proprem dassroom.
3 Elementery schools have 10096 epaoe utlBzeNon rate. 4 Elementery FTE reports Kind @ .S FDK @ 1.0 - P223 Headcount reports Kinderparten @ 1.0. Exdudes ECE presdmolers.
° FDK = Full Day Kindergarten T= Tuidon-based AR = ARRA Tide I Furbed SdrooMride K= KAI Title I Funded A= Stete Apportfonment Funded H= HaH Dey Kinderparten only
Kent Sdrool District Six-Year Capitel FadlMes Plan APPENDIX A Apdl 20Io Pa9e 33
KENT SCHOOL DISTRICT No.415
STANDARD of SERVICE - PROGRAM CAPACITY - INVENTORY of RELOCATABLES - FTE and HEADCOUNT ENROLLMENT
K S D # of Starwlard se i iP Spedal Ed Spec Special' 2009-2010 Program Classroom Relocatable 10/112009 10/112009
MiooLE ABR Std Capacfty' ELL ELL Prgm Progrem Program Use Use Capacity P223 FTE' Headcount
scHOOL Gsrtna at 25-29 Cls Capacny Clsm►s Ca aciry Capacity z RerocaWbiea RNoratables at 29 ea. Enrollment Enroilment
a O ~ M
Cedar Heights Middle School CH 32 782 9 93 2 48 923 0 2 145 709.99 712
Mattson Middle School MA 24 585 6 59 7 160 793 4 0 0 879.87 681
Meeker Middle School MK 33 807 4 59 1 24 890 0 0 0 875.61 677
Meridian Middle School MJ 28 631 5 64 4 95 790 3 8 174 872.01 673
Mill Creek Middle School MC 30 729 5 51 2 48 828 0 4 116 828.00 828
Northuvood Middle School NW 33 807 4 46 5 119 972 0 0 0 858.82 859
Kent Mountafn View Academy (Grades 3-12) Middle School Grade 7- 8 Enrollment See Elem 58.90 60
Middle School TOTAL 178 4,341 33 372 21 494 5,196 7 12 435 4,283.00 4,290
APPENDIX B
K S D # of Standard SE! IP Spedal Ed Spec Special t 2009-2010 Program Classroom Relocotable 10/1/2009 10/112009
sENIOR HIGH ABR Std Capactty ELL eLL Prgm Program Program Use Use Capacity P223 FTE' Headcount
SCHOOL Clarms at 25-31 Cls Cepacny Clsrms Ca aci Capacity2 Relocatables Relocatablea at 31 ea. Enroliment Enrollment
c WCUMM"fl-on--i tlllxeaon aa I tbn
Kent-MeHdfan Senfor High KM 53 1,376 8 110 12 286 1,851 1 5 155 1,881.80 1,897
Kentlake Senior High KL 58 1,508 12 145 14 333 2,157 0 4 124 1,751.60 1,792
KenMdge Senior High KR 69 1,766 , 11 123 16 381 2,270 0 4 124 2,148.50 2,189
Kentwood Senior High KW 65 1,692 5 51 17 394 2,137 5 3 93 2,010.19 2,087
Kent Mountain View Academy (Grades 3- 12) Senlor High Grade 9- 12 Enrollment See Elem 145.83 154
Kent Phoenix Academy PH Non-traditlonal High School 350 303.00 311
Regional Justlce Center RJ WA WA 37.00 37
Senior High TOTAL 245 6,342 36 429 59 1,394 8,765 6 16 496 8,255.72 8,447
APPENDIX C Exctudes Running StaR 8 .
Earl Childhood Ed students
DISTRICT TOTAL 953 23,423 191 1,489 80 1,888 27,531 71 50 1,469 25,777.90 26,764
' Special Program capacity includes classrooms requiririg specialized use such as Special EducaBon, Career 8 Technical Educadon Progrems, Computer Labs, etc.
z Secondary school capacily is adjusted for 85'% utilizedon rate and I-728 class size reductlon In 7lfi & 10th grade English classes. 9th grade mwed to HS In 2004.
' Enrollment is reported on FTE & Headcount basis. P223 Headcount exdudes ECE 8 College-ony Running Start students. Full headcount including ECE & RS = 27,587.
Some totels may be slighdy ditferent due to rounding.
Kent School DisMct Six-Year Capital Facilides Plan Total of Appendices A B& C April 2010 Page 34
KENT SCHOOL DISTRICT No. 415 USE of RELOCATABLES
SchoolYear 2009-2010 2010.2011 2011-2012 2012=2013 2013-2014 20142015 2015-2018
Relocatable Use ~ No. oi SWdent No. of SWdeM No. oi SWdent ~ No: of 8WdeM No: of SWdenl No. of SWdeM No. ot Shudent
RelocataWee Capadly Relocalablea Capadly RelxataMea CaPacib Relomfables Cepadly Relocafables Ca Relxafables CepaGly 'Ralocafables Capadly
Relocatables for classroom use so so so so so so so
Relocatables for program use 71 71 71 71 71 • 71 71 •
(ie; Computerlabs;:music,`etc.)
Elementery Capacity;Required'@ 24 Z 0 0 . 8 192 12 288 . 21 804 34 816 18 432 Z9 898
Middle"Sdwol Capedty Required (03 29 3 0 0 0 0 , 0 0 0 0. 0 0 0 0 0 0
Senbr High Capacily Required @ 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#.of Relocatables Utilized 4 121 121 121 121 121 121 121
Classroom Relacate6le/Capacity Required 0 0 8 192 . 12 268 21 504 34 818 18 432 29 898
Plan for Allocation of Required Classroom Relocatable Facilities included in Finance Plan: Elementary o e 12 21 aa te sa
M(ddle School 3 0 0 0 0 0 0 0
Senior High o 0 0 0 0 0 0
Totai o e tz 21 aa ~e ze..
~ Use oi edditlonal relocetables for dassrooms or special programs is based on need and fluctuetions of enrollment el eaah school.
Z Full Day KindergaRen wfll increase the need for relocatables at the elementary level undlpermanent capadty can be provided. -
3 Grade Level Reconflgurat(on - In 2004, 9th grede students moved to high.scliools cxeatlng suffldent pertnenent capadly.at middle schools.
4 Although relocatables are uNlized for e wide veriety o( purposes, new oonsWction and boundary adjustments are Umed to'minlmize fhe requirement for relocatables.
Kent Sdiool DIsMd Six-Year Capttal FadliUes Plan' APPEPIDIX: ,D Apdi 2010_ P8ge 35
KENT SCHOOL DISTRICT No.416
Student Generation Factor Survey
Eduroo Elementary Total S t u d e n t s StudeM Generatlon Factor
a $iIl le Fami) Develo ments. aea unit$ Total Elem MS HS Total Elem MS HS
dts Eagle Creat - Parlc View - Southddge HE 218 208 128 28 54 0.950 0.575 0.128 0.247
te? Eastland Meadows -:Kent SC 13 19 9 4 8 1.462 0.892 0.308 _ 0.482
395 Eastpointe MS 99 35 25 4 8 0.354 0.253 0.040 0.081
aee Fem Crest East - Kent SR 171 153 91 20 42 0.895 0.532 0.117 0.246
aoo Fem Crest West - Kent SR 130 112 75 19 18 0.862 0.577 0.146 0.138
410 Highland 8 Rhododendron Estates ML 41 39 20 9 10 0.951 0.488 0.220 0.244
zze Kentiake Highlands SW 127 138 8$ 17 38 1.087 0.889 0:134 0.283
431 Meridian Ridge HE 70 31 24 2 5 0.443 0.343 0.029 0.071
3ee NoAh Parke Meadows 8 Parke Meadows South CW 106 107 56 21 30 1.009 0.528 0.198 0.283
422 Paniher Meadows GR 32 32 20 4 8 1.000 0.625 0.125 0.250
tae Rose's Meadow ML 37 17 9 4 4 0.459 0.243 0.108 0.108
'1e Savana ! The Reserve / Stonefleld ! Crofton Hills CO 351 _ 370 174 55 141 1.054 0.496 0.157 0.402
azo Tamarack Ridge CW 134 73 39 9 25 0.545 0.291 0.087 0.187
ne . The Parks - Fairwood/Renton . RW 172 153 87 28 58 0.890 0.390 0.163 0:337
41e Trovilsky Park - Renton RW 187 131 89 18 24 0.784 0.533 0.108 0.144
♦17 Wood Creek - Covington CW 154 134 74 22 38 _ 0.870 0.481 0.143 0.247
Total 2,023 1,752 983T 264 505 0:866 0.486 0.130 0.250
ea„rog Elementary Totai S t u d e n t s Student Generation Factor
R Multi-Famil Developments Area Units Total Elem MS Hs Total Elem MS HS
e1e Adagio ApaAments - Covington CO 200 74 43 7 24 0.370 0.215 0.035 0.120
412 Alderbrook Apartments - Kent EH 207 135 92 20 23 0.852 0.444 0.097 0.111
(5e Arttera Apartments - Kent SH 81 88 44 12 12 0.840 0.543 0.148 0.148
ue Fairvvood Pond Apartments - Renton FW 194 68 44 7 15 0.340 0.227 0.038 0.077
414 Park.Rlace Apartments - Kent SH 51 87 58 ,11 20 1.708 1.098 0.218 0.392
147 Red.Mfll at Fairwood - Renton CC 96 21 13 1 7 0.219 0.135 0.010 0.073
337 Riverview - The Parcs , Kent NO 148 58 24 10 22 . 0:378 0:182 0.088 _ 0.149
102 Rock Creek Landfng - Kent SB 211 93 B8 11 18 0.441 0.313 0.052 0.076
413 Sllver:SpringwApartments - KenY PL 251 172 116 18 38 0.885 0:482 0.072 0.151
tez Sunrlse at 8enson Condos - Kent GR 88 ' 25 7 6 12 0.284 0.080 0.088 0.138
Totel 1;527 797 505 103 ' 189 0.522 0.331 0.067 0.124. '
Kent Schcy' "atrict SUc-Year CapitaP;Fadlities:Plan APPENnIX E Apdl 2010- °age 36