ORD 91-51 RESIDENTIAL IMPACT ON PUBLIC SCHOOL FACILITIESORDINANCE NO. C11 � S
AN ORDINANCE of the City of Bainbridge Island,
Washington, relating to the impact of residential
development activity on public school facilities;
establishing adequacy standards for public school
facilities; establishing a school impact fee
formula and program; providing direction to City
officials regarding application of the adequacy
standards and impact fees; adding a new chapter
to Title 18 of the Municipal Code; and declaring
an emergency.
THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The City Council finds and declares that:
A. The boundaries of Bainbridge Island School
District No. 303 ("School District") and the City of Bainbridge
Island ("City") are coextensive.
B. The student population of the School District
exceeds the capacity of the school facilities. The student
population in the School District is expected to increase
through the year 2000.
C. A portion of the growth in student population is
attributable to a rapid increase in the number of residences in
the City. When the actual growth rate of student enrollment
exceeds the School District's projected growth rate of student
enrollment, the School District will not be able to complete
construction of school facilities quickly enough to provide
permanent space for incoming students. As a result, students
will have to be housed in portable buildings and/or in
overcrowded classrooms until new school sites are obtained and
permanent classrooms are constructed.
D. Class size is a major factor in the quality of
education.
E. Existing state and local funding sources for
school construction will not be sufficient to meet the demands
generated by new residential development when the actual growth
rate of student enrollment exceeds the School District's
projected growth rate of student enrollment.
F. Different and additional funding sources beyond
those already in existence are needed to address the impact of
residential construction on schools during periods of high
growth rates.
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G. With acceptance and approval of the School
District's Capital Facilities Plan by the City, the School
District will have met the criteria for imposition of impact
fees under the Growth Management Act, as amended ("Growth
Management Act"), which specifically authorizes the City to
charge such fees.
H. The Growth Management Act allows the City to
address accumulative impact of residential construction on
schools through RCW 58.17.060 and 58.17.110.
I. It is the policy of the City, as stated in its
Comprehensive Plan, to coordinate the development of land with
the provision of public services, including schools. Under
Section 16.04.030 of the Municipal Code, the City has an
obligation to coordinate the development of land with the
availability of public services, such as schools, in order to
mitigate the impacts of development on residents, and to
consider the cumulative impacts of all development.
J. This ordinance implements the 1990 Growth
Management Act and the City's Comprehensive Plan policy. It
also provides the framework for the collection of school impact
fees. Actual implementation of the adequacy standards and the
fee program in the School District will require additional
actions by the City and the School District as described
further in this ordinance.
K. The formula adopted in this ordinance accounts for
existing and expected future public funding sources for
schools, including state funding and local property taxes. It
assumes that these sources will continue to provide funding at
least at historical levels, and specifically provides a credit
for these two funding sources against the calculated impact
fee.
L. The revenues obtained from application of the
formula will be applied against needs that are documented in
the School District's Capital Facilities Plan as being
necessary to meet projected future growth in student
population.
M. Continued approval of residential construction
proposals without consideration of their impact on adopted
adequacy standards of the School District has resulted in
unmitigated impacts to the quality of education. The need to
correct this deficiency constitutes an emergency requiring
immediate application of this ordinance to protect the public
health, safety and welfare.
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Section 2. There is added to Title 18 of the Municipal
Code a new chapter entitled "Development Impact on Public
School Facilities" containing the provisions set out in
Sections 3 through 11 of this ordinance.
Section 3. Authority. This ordinance is adopted as an
official control to implement the City's comprehensive plan
policies and the Growth Management Act, and is necessary to
address identified impacts of residential construction on
schools in order to protect the public health, safety and
welfare.
Section 4. Definitions. As used in this ordinance:
A. "Capacity" means the number of students that a
school site and its school buildings is designed to
accommodate. The capacity standard for the School District
shall be adopted by the School District, but shall be derived
from and shall not exceed by more than 21% the standard
capacity formula of the State Board of Education in WAC
Chapters 180-26 and 180-27. Any capacity standard adopted by
the School District which exceeds such standard capacity
formula by more than 21% shall be adjusted to meet the 21%
requirement. A school facility which has been closed for more
than two years due to lack of demand for the facility shall not
be included in the School District's inventory for purposes of
determining the School District's existing capacity.
B. "Construction cost per student" means the
estimated cost of construction of a school in the School
District for the grade level of school to be provided, divided
by the School District's design capacity for that grade level
of school.
C. "Grade Level" means the categories into which the
School District groups its grades of students, i.e.,
elementary, middle or junior high school and high school.
D. "Site cost per student" means the estimated cost
of a site in the School District for the grade level of school
to be provided, divided by the School District's design
capacity for that grade level of school.
E. "Student factor" means the number derived by the
City and the School District to describe the number of students
of each grade level that are expected to be generated by a
single family or multi -family dwelling unit. Student factors
shall be based on 1991 census data as updated by occupancy
permits issued since the 1991 census, and the School District
records of average actual students enrolled per household, per
grade level.
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F. "Temporary facilities cost per student" means the
estimated cost of purchasing and siting a temporary facility
(portable classroom) in the School District for the grade level
of school to be provided, divided by the School District's
design capacity for temporary facilities for that grade level
of school.
Section 5. School Adequacy Standards. Impacts Fees -
Applicability. The adequacy standards set out in this
ordinance shall apply to all forms of residential construction
that are subject to City review and approval and that would
result in the creation of new residential building lots or the
construction of new dwelling units. Reconstruction or
remodeling of existing dwelling units is not subject to the
provisions of this ordinance.
Section 6. Findings, Recommendations and Decisions
Regarding School Capacities. In reviewing applications for
approvals related to or resulting in new dwelling units and/or
in making a threshold determination pursuant to the State
Environmental Policy Act, the City shall review the impacts on
schools. The City, in the course of reviewing proposals for
residential construction, including subdivisions, short
subdivisions, planned unit developments, building permits, or
any other proposal not cited herein resulting in an impact on
schools, shall consider any documentation of capacity problems
provided by the School District as presumptively valid but
subject to rebuttal, and shall require or recommend phasing or
provision of the needed facilities and sites as appropriate to
address the deficiency or deny or condition approval as
required by this ordinance and as necessary to remedy the
deficiency, or recommend such denial or conditional approval,
as provided for in Section 7 of this ordinance. The School
District shall annually, by March 1, update its documentation
of the adequacy of school facilities. This documentation shall
be presumed to apply to any application made in the School
District and shall be incorporated into the record of every
application without requiring the School District to offer it.
Section 7. School Adequacy Standards.
A. School facilities shall be deemed to have
adequate capacity for purposes of approval of any residential
construction proposal if all of the following circumstances
exist:
1. The School District has permanent facilities to
house the students projected to result from the residential
construction proposal without exceeding School District
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class size capacity standards by more than 5%. Any
facilities that have been closed for more than two years
due to lack of demand for the facilities shall not be
treated as available for permanent facilities until any
needed remodeling can be provided.
2. The School District has the land to accommodate
the permanent and portable facilities needed to serve the
students projected to result from the residential
construction proposal.
3. The applicant has paid any school mitigation fee
required by ordinance, or payment of such fee is scheduled
for payment and is adequately secured.
B. If the capacity standards established by the
School District are or would be exceeded with the construction
of the proposed residences, the school facilities available to
serve the residences shall be deemed inadequate, and the
residences shall not be approved unless they are phased to meet
the standards, and the impact fee authorized by this ordinance
is paid in a manner timely to the needs of the School District,
or the needed land or facilities are provided before or
concurrently with the construction of the residences. An offer
of payment of an applicable impact fee shall not be deemed
sufficient if the fee cannot be used in a timely fashion to
actually provide needed school facilities, and the payment
shall be delayed until such time as it can be used, but shall
not be forgiven unless a facility of equal value is provided.
C. School adequacy standards should refer to the
capital facilities plan.
Section 8. Impact Fee Program Elements.
A. Impact fees shall be assessed only in a calendar
year in which the average growth rate of kindergarten through
twelfth grade full time equivalent enrollment for the school
year commencing in that calendar year and the previous five
school years is greater than 2.5%. The average growth rate
shall be determined by using the actual enrollment for the
first five school years and the projected enrollment for the
sixth school year. Where impact fees are assessed, they shall
be assessed on every new dwelling unit in the School District
for which a fee schedule has been established.
B. Residential construction subject to payment of
impact fees under voluntary agreements with the City, executed
prior to adoption of the fee schedule, shall be exempt from
impact fees under this ordinance.
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C. The School District shall provide to the City a
capital facilities plan documenting the amount of the existing
and future unmet needs of the School District, estimates of the
cost of providing needed schools and temporary classrooms, the
School District's capacity standards for the various grade
levels, and the data from the School District called for by the
formula adopted in Section 9 of this ordinance. Following
adoption of a school capital facilities element of the City's
comprehensive plan, the City will pass an ordinance adopting
the actual fee schedule. The element adopted by the City as
part of its comprehensive plan shall be an interim plan; a plan
meeting all of the requirements of Section 7 of the Growth
Management Act shall be adopted by July 1, 1993.
D. Impact fees and the formula shall be consistent
with the requirements of the Growth Management Act.
E. Review of fee data elements and revision of the
fee schedule to reflect data changes shall occur annually after
March 1 of each year.
F. The ordinance adopting the fee schedule shall
provide for the collection, maintenance and expenditure of
impact fees in accordance with Section 46(1)-(3) of the Growth
Management Act. In conjunction with the passage of such an
ordinance, the City will enter into an interlocal agreement
with the School District assuring that these requirements are
met.
G. Impact fees shall be collected as follows:
1. For long subdivisions (long plats) or planned
unit developments, the full fee shall be assessed at
preliminary approval, and 50% of the assessed fee shall be
collected at final approval. For developments that are
completed in phases, 50% of the fee attributable to each
phase shall be assessed and collected at final approval of
each phase. The balance of the fee shall be allocated to
the dwelling units in the project and shall be collected
upon issuance of building permits.
2. For short subdivisions (short plats), residential
construction or existing lots or parcels, and all other
residential construction, the full fee shall be assessed
and collected upon issuance of building permits.
3. Arrangement may be made for later payment, with
the approval of the School District, only if the School
District determines that it will be unable to use or will
not need the payment until a later time; provided, that
sufficient security shall be provided to assure payment.
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Section 9. Fee Calculation.
A. Separate fees shall be calculated on
single-family and multi -family dwelling units, and separate
student generation rates must be determined by the School
District for each. For purposes of this ordinance, mobile
homes shall be treated as single family dwellings and duplexes
shall be treated as multi -family dwellings.
B. The fee shall be calculated based on the formula
set out in Exhibit A, which includes the following:
1. The fee calculations shall be made on a
district -wide basis.
2. The fee calculation shall account for any receipt
of school construction funds from the State of Washington.
3. The fee calculation shall provide a credit for
the anticipated tax contributions that would be made by the
residential construction.
Section 10. Adjustment, Appeal, Protest.
A. A residential construction applicant may provide
studies and data to demonstrate that any particular factor used
by the School District may not be appropriately applied to the
residential construction proposal. The School District's data
shall be presumed valid unless clearly demonstrated to be
otherwise by the applicant.
B. Any appeal of school adequacy determinations or
fee amounts shall follow the appeal process for the underlying
permit or approval and shall not be subject to a separate
appeal process. Where no other administrative appeal process
is available, an appeal may be taken to the Hearing Examiner
using the appeal procedures for variances. Any error in the
formula identified as a result of an appeal should be referred
to the City Council for possible modification of the formula.
C. Impact fees may be paid under protest. Where a
fee is protested, the City shall make construction pursuant to
the issuance of the permit conditional upon final resolution of
the protest, if failure to obtain the fee payment would
otherwise require a denial or deferral of the project to meet
School District adequacy standard requirements.
Section 11. Credit for Improvements. Whenever residential
construction is approved subject to a condition that the
construction applicant actually provide a school facility
acceptable to the School District, the construction applicant
shall be entitled to a credit for the actual cost of providing
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the facility against the fee that would be chargeable under the
formula of this ordinance. The cost of construction shall be
estimated at the time of approval, shall be documented, and
shall be confirmed after the construction is completed to
assure an accurate credit amount. If construction costs are
less than the calculated fee amount, the difference remaining
shall be chargeable as a school impact fee.
Section 12. This ordinance, adopted by a majority plus one
of the membership of the City Council, is a public emergency
ordinance necessary for the protection of the public health,
safety, property and peace, and shall take effect and be in
force immediately upon its passage.
PASSED by the City Council this 30th day of December, 1991.
APPROVED by the Mayor this 30th day of December, 1991.
Sam J. Granato, Mayor
ATTEST/AUTHENTICATE:
APPROVED AS TO FORM:
-'7
Rod P. Kasbguma,'City Attorney
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL: December 30
PUBLISHED: January 5, 1992
POSTED: January 5, 1992
EFFECTIVE DATE: January 12, 1992
ORDINANCE NO.: 91-51
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EXHIBIT A
SCHOOL IMPACT FEE FORMULA
I. Impact
Fee Components
A.
Site Cost
B.
Permanent
Facility Cost
C.
Temporary
Facility Cost
D.
Credit for
State Matching Funds
E.
Credit for
Future Tax on Existing School Debt
F.
Credit for
Direct Contributions
II. Site Cost
A. "Site Cost Per Student" means the estimated cost of
a site in the School District for the grade level of school to
be provided, divided by the School District's design capacity
for that grade level of school. Site cost shall include
purchase price of the land, applicable taxes, fees, permits,
and site preparation costs.
Site cost per school divided by capacity = site cost per
student
III. Temporary Facility Cost
A. "Temporary Facilities Cost Per Student" means the
estimated cost of purchasing, equipping, furnishing and siting
a temporary facility (portable classroom) in the School
District for the grade level of school to be provided, divided
by the School District's design capacity for temporary
facilities for that grade level of school. Temporary facility
cost shall include: purchase price of temporary facilities,
additional cost necessary to transport the temporary facility
to the site, furnishings and equipment, applicable taxes, fees,
and permits, and other costs associated with the installation
of temporary facilities for occupancy and use.
Temporary facility cost
facility cost per student
IV. Permanent Facility Cost
divided by capacity = temporary
A. "Permanent Facility Cost Per Student" means the
estimated cost of construction of a school in the School
District for the grade level of school to be provided, divided
by the School District's design capacity for that grade level
of school. Permanent facility cost shall include: construction
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costs, furnishings and equipment, applicable taxes, fees,
permits, and other necessary costs associated with school
construction.
1. Credit for State matching funds.
a. When state construction matching funds are based
on a percentage of local public funding and
impact fee revenues, and when such funds are
assured to the School District, they shall be
computed as a reduction in the permanent
facilities cost calculation.
Permanent facility cost less State matching funds divided
by capacity = permanent facility cost per student
V. Total Per Student Cost
Elementary site cost plus elementary temporary facility
cost plus elementary permanent facility cost = elementary
cost per student
Middle school site cost plus middle school temporary
facility cost plus middle school permanent facility cost
= middle school cost per student
High school site cost plus high school temporary facility
cost plus high school permanent facility cost = high
school cost per student
VI. Cost Per Unit
A. "Student Factor" means the number of students of
each grade level that are expected to be generated by a
dwelling unit, single-family or multi -family. Student factors
shall be calculated based on the number of occupied residences,
single and multi -family, established in the 1991 Winslow
Census, and the number of students enrolled in the School
District, by grade group and housing type, in October, 1991.
Student factor numbers shall be reviewed and revised annually,
based on a determination of occupied residences made by the
City, and student enrollment numbers from the School District
on a comparable date.
Elementary cost per student times elementary student
factor = elementary cost per unit
Middle school cost per student times middle school factor
= middle school cost per unit
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High school cost per student times high school factor =
high school cost per unit
Elementary cost per unit plus middle school cost per unit
plus high school cost per unit = fee per unit.
VII. Credit for Future Tax on Existing School Debt
Present value of School District non -growth school bond
debt for the tax year in which the proposed project will
be placed on the tax rolls as a completed product, times
the project of (current average assessed valuation per
single or multi -family unit, as applicable) divided by
current assessed valuation for school district bond tax
collection = per residence credit for future tax payment
A. Credit: direct contributions.
1. The value of the direct contributions of sites,
facilities or other agreed upon services shall be
credited as payment toward the fee obligations of the
contributor.
Total fee obligation less value of contributions = net
fee obligation
VIII. Summary
Per unit fee obligation less tax credit less direct
contribution credit times 35.7% = full fee
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