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HomeMy WebLinkAbout2018.05.14 Council Workshop Handoutr �LSI� M inq S 1 r / rg Elementary Program Capacity Grades Served Oct 1, 2017 Enrollment Program Capacity- Building Temporary Capacity- Portables Program Capacity - Total Site Ca pt. Gray K-6 551 449 180 629 Markham K-6 397 251 180 431 McGee K-6 666 388 251 639 Twain K-6 755 463 262 725 Angelou K-6 898 567 215 782 Livingston K-6 780 395 305 700 Whittier K-2 606 452 215 667 Robinson K-6 773 578 215 793 Emerson K-6 690 452 126 578 Longfellow K-6 466 416 72 488 Frost K-6 650 445 162 607 Chess K-6 533 477 162 639 Franklin K-6 804 614 108 722 McClintock K-6 754 596 36 632 Curie 3-6 841 624 0 624 Totals 10,164 7,167 2,489 9,656 Secondary Program Capacity and District Totals Program Temporary Program Grades Oct 1, 2017 Capacity- Capacity- Capacity - Middle Schools Served Enrollment Building Portables Total Site McLoughlin 7-8 1,285 863 532 1,395 Stevens 7-8 708 740 228 968 Ochoa 7-8 700 854 114 968 �Otals 2,693 2,457 874 3,331 Program Temporary Program Grades Oct 1, 2017 Capacity- Capacity- Capacity - High Schools Served Enrollment Building Portables Total Site Chiawana 9-12 Z717 1,984 300 2,284 Pasco 9-12 Z239 1,526 469 1,995 New Horizons 9-12 269 206 0 206 Totals 5,225 3,716 769 4,485 District Totals 18,082 13,340 4,132 17,472 Enrollment Projections 2018=2027 Grade 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 K 1,455 1,480 1,491 1,530 1,520 1,528 1,521 1,539 1,552 1,558 11 1,475 1,519 1,502 1,585 1,617 1,646 1,664 1,682 1,693 1,726 21 1,465 1,437 1,463 1,581 1,644 1,674 1,694 1,703 1,736 1,754 31 1,424 1,449 1,458 1,579 1,616 1,656 1,668 1,689 11701 1,731 41 1,526 1,524 1,587 1,687 1,741 1,781 1,809 1,820 11847 1,869 51 1,547 1,568 1,565 1,709 1,748 1,782 1,810 1,837 1,856 1,880 61 1,484 1,506 1,538 1,565 1,674 1,716 1,713 1,774 1,792 1,822 71 1,443 1,524 1,491 1,540 1,515 1,574 1,600 1,620 11672 1,715 81 1,298 1,299 1,436 1,415 1,469 1,489 1,516 1,557 1,596 1,619 91 1,430 1,520 1,498 1,581 1,613 1,484 1,455 1,492 11478 1,555 10I 1,332 1,316 1,458 1,509 1,513 1,526 1,536 1,512 1,574 1,618 11I 1,304 1,426 1,430 1,441 1,526 1,608 1,631 1,681 1,718 1,783 12 1,297 1,286 1,411 1,474 1,592 1,707 1,762 1,790 1,819 1,824 TOTAL 18,479 18,854 19,328 20,195 20,788 21,170 21,380 21,697 22,034 22,454 Prepared by MGT Consulting Group, March 23, 2018 Financing Plan Project C Added P tY Est. Cost Source of Funding Bonds State Match Impact/ Mitigation Fees General Fund Approved November 2017 Bond Projects and Other Improvements Elementary #16 620 $27,300,000 $18,700,000 $8,600,000 Portion TBD Elementary #17 620 $28,500,000 $19,900,000 $8,600,000 Portion TBD Stevens Middle School Replacement 75 $42,700,000 $24,100,000* $18,600,000 Portion TBD Middle School #4 920 $46,500,000 $37,800,000 $8,700,000 Portion TBD Safety & Health Improvements $1,700,000 $1,700,000 Transportation & Maintenance Improvements $3,000,000 $3,000,000 Portable Classrooms 460 $3,250,000 Portion TBD Land Acquisition $2,000,000 $2,000,000 Portion TBD Future Bond Projects (Subject to Future Planning & Board Approval) New High School #3 1,800 $135,000,000 $80,000,000 $50,000,000 Portion TBD New Innovative High School TBD $38,000,000 $23,900,000 $14,100,000 Replace Livingston Elem. 200 $34,000,000 $13,600,000 $20,400,000 Portion TBD Replace McGee Elem. 200 $35,300,000 $14,100,000 $21,200,000 Portion TBD Parent Partnership Program TBD $5,000,000 $5,000,000 Portion TBD New Elementary School #18 600 $38,900,000 $38,900,000 Portion TBD New Middle School #5 900 $56,800,000 $56,800,000 Portion TBD Curie ES Expansion 80 $1,800,000 1,800,000 Portion TBD Land Acquisition NA $12,160,000 Portion TBD Portable Classrooms 460 $3,250,000 Portion TBD PASCO SCHOOL DISTRICT 250%reduction 2018 Impact Fee APPENDIX B .S,1F = -S'(-SF) (s.tf) , .�.a1 r�Kx.t Fe I Single Family Residence: Elementary Middle School High School Formula $27.900.000.00 $46,500,000.00 $0.00 Fac*ty Cost 620 920 700 Additional Capacity $45-000.00 550.543 48 $0.00 Cost per Student +CS I 0.300 0.070 0.100 Student Factor SF) $13,500.00 $3,538.04 $0.00 CS x SF $225.97 $225.97 S225.97 8oeckindex 90.00 108.00 130.00 OSPI Sq Ft 82 58N 82.58% 0.00% State Match Etgpb lity $S.038.36 °'1 410.74 $0.00 State Match Credo (SPA ; $8.461.64 $2.127.30 $0.00 CS x SF - SM $110.511111.94 Cost per Single Family Residence 0.0385 Average interest Rate 0.459032644 Tax Credit Numerator 0.056172757 Tax Credit Dergmnator 8.171901956 Tax Credit kkdtpner 4TCht) $173.995,00 Average Assessed Value eAAV} 1421852 68 TCM x AAV 0.00204 Tax Levy Rate JLRi $2 896.31 TCM x AAV x TLR a (TC) . 2 i2 3 Cost per Single Family Residence - Tax Cradit S1.923.16 251k +edut",gnu B $5.769.47 Calculated Single Family Fee Amount $4.7A0 Recommended) Fee Amount Mufti -Family Resilience: Elementary Middle School High School Formula $27.900.000.00 $46.500.000 00 50.00 Facility Cost 620 920 700 Additional Capacity 545.000.00 $50.543 48 WOO fast per Student ics, 0.250 0.070 0.080 Student Factor (SF, $11.250.00 53.538.04 SO.00 CS x 9F $225 97 5225 97 $225 97 soeck Index 90.00 108.00 130.00 OSP1 Sq Ft 82. W- 82 58'- 0.00`, State Mato+ Ehg6dity % 94.198.64 51.410.74 $0.00 State Match Credit I SM) $7.051.36 $2.127.30 $0.00 CS x SF - SM $9.17 .67 Cost par MulbFamiiy, Residence 0.0385 Average Interest Rate 0.459032644 Tax Credit. Numerator 0.056172757 Tax Credit Denominator 8 171801956 Tax Credit Multiplier (TCM) 551,060.00 Average Assessed Vakw iAAV e 417252 21 TCM x AAV 0.00240 Tax Le-y Rate ,TLRi $999.32 TCM x AAV x TLR a (TC) S111.179.35 Cost per Muld-Famity, Residence - Tax Credit S2.044.84 251. reduction tA, $6.134.51 Calculated Muld- Family Fee Amount 54.525 Recommended', Fee Amount