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. ORDINANCE NO. i -i -q 1 A)/ ORDINANCE OF THE CITY OF ISSAQUAH, W ASHI)/GTON. AME)/DDlG SECTIOI\ 3.63.100(A) OF THE tSSAQUAH MIDICIPAL CODE AMEI\DING THE SCHOOL IMPACT FEES SCHEDULE. WHEREAS, the City Council of the City ofIssaquah find that adequate school facilities should be provided to serve the student population generated from new development in the City and has worked with the Issaquah School District to establish a School Impact Fee Ordinance and pro¡''fam consistent with the Growth Management Act and all other applicable law; and WHEREAS, the City Council on August 21, 1995. adopted Ordinance 2074, amending Title 3 of the Issaquah Municipal Code by adding Chapter 3.63, School Impact Fee, and executed an Interlocal Agreement between the City and the Issaquah School District establishing the framework for the adoption of the a School Impact Fee Program by the City; and WHEREAS, IMC Section 3,63,060 requires the City Council to review, on an annual basis, informtion submitted by the District pursuant to IMC Section 3,63,050, Submission of District Capital Facilities Plan and Data; and WHEREAS, the Issaquah School Distrct submitted the Distrct's adopted 1999 Capital Facilities Plan dated June 9, 1999 as corrected on June 22, 1999. and informtion required under IMC Section 3.63.050; and WHEREAS, the City has reviewed the informtion required by IMC Section 3.64.050 and found the informtion in compliance with IMC 3.63 and has determned that the school impact fee schedule should be revised; I\OW, THEREFORE, THE CITY COLèiCIL OF THE CITY OF ISSAQUAH, W ASHl)/GTO:-, DO ORDAIN AS FOLLOWS: Section I, Section 3.63. 100(A) is hereby amended to read as follows: A. Impact fees shall be imposed upon development activity in the City as follows: i. $6,131.00 per Single Family Residential Unit 2. $1,412.00 per Multiple Family Residential Unit These fees may be collected by the City from any applicant where such development activity requires final plat, PCD approval, issuance of a . residential building permt or a mobile home permt and the fee for the lot or unt has not previously been paid, Section 2. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance, Section 3. This ordinance or a summary thereof consisting of the title shall be published in the offcial newspaper ofthe City, and shall take effect and be in full force five (5) days after publication. Passed by the City Council of the City of Issaquah the 2~ day of J'ii.. l- 1999. Approved by the Mayor of the City Issaquah the 2(:!day t--f of ~r/.¿" J ~i- ,1999, APPROVED: AVAFRISING~l4ß~' . A TTEST/ AUTHNTICATED: ~/C~CI' Y CLERK, LINA RUEHLE APPROVED AS TO FORM: BY~~OFFICE OF THE CITY ATTORNEY: FILED WITH THE CITY CLERK: ao/$- 99 PASSED BY THE CITY COUNCIL: 9-U;- 99 PUBLISHED: ". i-1° 'I? EFFECTIVE DATE: /co 'I. 9' ORDINANCE NO. iz~1 . , ì ..'. 1999 ~ 1ae 1'," 'l~'l~.~ S~"lé4~. 411 ~ pl 9. 199 iE~~. 160 71e ,1A~,"if Sl- "OáN1/. 411 ~?t 'f#' -l ~f".i -;~~t' ~ ,lrr . ti.. rr'r'f _ ¿. MM '''~'' -.. "r ~. .¿ .. "Oi4 7_ ~ enlT''' .i tlr- t, fflf'* " .. 'jr- 1l7K.,f f rt Ad _::,. ll (! ~,"(_'lt 21-1' 7a 'Hut.. u I ,fN"" Sl- 7øcL,.~, ~ .. (lM 'l.. 1- 12. 199 . , TABLE OF CONTENTS I ' EXECUTIVE SUMMARy........."...............",... .......,,'... .........".,..,.'. .....". ......... .... .,,'..... ...... ....,,1 STANDARDS OF SERVICE ..,.......'....... .......................... ....... ............... ......... ..'....... ......... ......2 TRIGGER OF CONSTRUCTION.,........... ....,..,.,,'........ ..,'.............".,.".,.... ... .,'... ... ...... .,. .,...,.. ..2 IMPACT FEES ....... .",..,.,,'......,.,.............. ..,....,......... ...,..... ....... ..",.,...........,,'........... .,. ........"".3 ENROLLMENT METHODOLOGy...... .............,. .,..... ..,... ..... .......... ..... ... .."..... ....,.". ....'.. ...."....4 TABLE #1: ENROLLMENT PROJECTIONS 1999 - 2015.....................,................................5 TABLE #2: STUDENT FACTORS .........................,..............................................................6 INVENTORY AND EVALUATION OF CURRENT FACILITIES ............................................,..7 SITE LOCATION MAP .......... ........... ........ ............ ....... ............. ..... ........... ......'.. ....... ....... .........8 PROJECTED FACILITY NEEDS ............... ......,........ ....,........ ..... .................... ...... ........... ..... ....9 SIX-YEAR CONSTRUCTION PLAN..................... ............... ............... ......... ...... .......... ........ ...1 0 TABLE #3: PROJECTED CAPACITY TO HOUSE STUDENTS ,..,......................................,..11 SINGLE AND MULTI FAMILY IMPACT FEE CALCULATIONS.............................,...............12 APPENDIX A: 1998-1999 ELEMENTARY CAPACITIES ........................................................13 APPENDIX B: 1998-1999 MIDDLE SCHOOL CAPACITIES....,...............,...............................14 APPENDIX C: 1998-1999 HIGH SCHOOL CAPACITIES ........................................................15 APPENDIX D: 1998-1999 TOTAL CAPACITlES....................................,.........,...,..................16 APPENDIX E: STUDENT COUNT ..............'.....................................................................,....17 APPENDIX F: SIX-YEAR FINANCE PLAN ................................,.,....................................,...18 . EXECUTIVE SUMMARY This Six-Year Capital Facilties Plan (the "Plan") has been prepared by the Issaquah School District as the district's principle planning document, in compliance with the requirements of Washington's Growth Management Act and King County Council Ordinance 21-A. This Pian was prepared using data available in April 011999. This Plan is consistent with prior long-term Capital Facilities Plans adopted by the Issaquah School District. However, this Plan is not intended to be the sole Plan for all of the District's needs. The District may prepare interim and periodic Long Range Capital Facilities Plans consistent with board policies, taking into account a longer or a shorter time period, other factors and trends in the use of facilities, and other needs of the District as may be required. Any such plan or plans wil be consistent with this Six-Year Capital Facilities Plan. In June 1992, the District first submitted a request to King County to impose and to collect school impact fees on new developments in unincorporated King County. On November 16,1992, the King County Council first adopted the District's Plan and a fee implementing ordinance. This Plan is the annual update of the Six-Year Plan, With respect to the incorporated portions of the District, the City of Bellevue adopted the 1996 Plan and the impact fee ordinance on December 9,1996, the City of Issaquah adopted the 1996 Plan and impact fee ordinance on October 20, 1997, and the City of Newcastle adopted the 1996 Plan and impact fee ordinance on March 17,1997, with an Ordinance amending the extension date to June 30, 1998. The City 01 Renton adopted the district's 1998 Plan, with a modified fee, on April 26, 1999, and the the district wiil propose the 1999 Plan and an impact fee ordinance to the City of Sammamish in the falL. Pursuant to the requirements of the Growth Management Act, this Plan will be updated on an annual basis, and any charges in the fee scheduie(s) adjusted accordingly, -1- . STANDARD OF SERVICE The District's level of service is based on the number 01 classrooms available at each school and a desired average class load district-wide. This class load is expected to best promote the quality of education as expected by the residents of the Issaquah School District. Different classrooms sizes are used depending on the grade level or programs offered such as special education or gifted. In general, the District's current standard of service provides that class size lor grades K-4 should not exceed 23, class size for grades 5-8 should not exceed 26, and ciass size for grades 9-12 should not exceed 28. An average of 24 students per class is used for the K-5 class size. Special education class size is based on 12 students per class. For purposes of this analysis, rooms designed for special use, consistent with the provisions of King County Council Ordinance 21-A, are not considered classrooms, Invariably, some classrooms will have student loads greater in number than this average level of service, and some will be smaller. Program demands, state and federal requirements, collective bargaining agreements, and available funding may also affect this level 01 service in the years to come. Due to these variables, a grade span utilization factor is used to adjust design capacities to what a building may actually accommodate. Portables used as classrooms are used for interim purposes until permanent classrooms are available. When permanent facilities become available, the portable(s) is either moved to another school as an interim classroom, or used for other purposes such as child care programs. TRIGGER OF CONSTRUCTION The 1999 Issaquah School District Capital Facilties Plan proposes the construction of three elementary schools, a middle school, modernization of three support facilities, expansion of two elementaries, purchase of portable classrooms, site improvements and land acquisition(s). Planning the need for new schoois is triggered by comparing our enrollment forecasts with our permanent capacity