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2 —AP’PEN'D|X‘sA’1 _
“
XE2017-18 ELEMENTARY SCHOOL CAPACITIES g—l.
S 3°$7’ Q
A‘5, sf Q ,5?~I ro : 3c? 5 .9‘ O A 49 :3‘z~ U \ o 5 \I U: 55‘ Q9 I5 5 5 «$7 <8’ g1? 5 9 5:‘ <5’ 4’? 5 ,95 § 5% e° e ,g° 415 §ta ta 5 o
4- .4 $é 4:. § 4 Ar 5 A \40 0 o 012’ v} 4? to ~? 5 5 gAPOLLO 26 520 4 48 0 708BRIARWOOD 25 S60 2 24 O 824CASCADERIDGE 23 460 3 36 0 656CHALLENGER 20 400 5 60 O 780CLARK 31 S20 3 36 0 B56COUGAR RIDGE 27 540 3 36 0 736
CREEKSIDE 27 540 3 36 D 776DISCOVERY 22 440 3 36 0 536ENDEAVOUR 22 440 3 36 0 676GRAND RIDGE 27 540 3 36 0 B16ISSAQUAHVALLEY 29 550 0 0 D 780MAPLEHILLS 19 380 3 36 40 536
NEVVCASTLE 24 480 3 36 0 S76SUNNYHILLS 38 760 1 12 160 972
SUNSET 25 500 5 60 B0 720
TOTAL 338 7760 44 528 280 11148
‘Minusexcluded spaces for special prugvamneeds"Averageaf staffing radios1:20 K-2.1:23 3-5"*Rern-anent Capacity x 95% (utilizalinnfaclar) Mnus Headcountaurollment“”'Nbxirrum capacity x 95% (u?lizalionfactor) Mnus HeedcoumEwrcllmemPemanent capacnyrefleds the building’: level of service design capacity. The rraxirmm capacity includes the penranenlcapac?y plus the rmxirrumnurriaernf classrooms sewed in pariables.
17
APPE DIXB
2017-2018 MIDDLESCHOOL CAPACITIES
. 6‘
Deg’ AQ<7 Y‘
§\
<3 35 es 0 °
3: 0 bk 5 10
00° $ <> §
0* § 4" 52
3’ °’ §§
9 5‘ 0 5‘ ~55-é 9: It =1
é‘
BEAVERLAKE 29 754 21038
ISSAQUAH
MIDDLE 34 B34 21116
MAWNOOD 39 1014 4 1186
PACIFICCASCADE 29 754 7
1098
PINE LAKE 33 E58 3 1 102
TOTAL 164 4264 ‘I35520
‘Minus excluded spaces for special program needs
“Permanent Capacity x 95% (u??za?un factnr) Mnus Headcaunl Enrollrmm
"'NExin'umOapanky x 95% (u?iza?on factor) Mnus Headcuunt Enrallrrent
Permanent capacity reflems the building‘: level of service design capacity.
The rnaxirmm capac?y includes the pem-anemcapacity plus the rraxirrum numaerat classrnorrs served in pcnables.
18
V.L|EHHX3
APPENDIX‘CA
2017-2018 HIGH SCHOOL CAPACITIES
in‘Q1
4‘§ ,9 :3)<i‘~” 4; Q?’
«; <3’ 0 :2’-3-9, 3*
\ .9 go «°\/ 5, T ‘<§ 5;? Q‘? 5? :2 4°
&5’ J v‘ 5 § S‘ .s>~z~ « c? ’~ § § 5’SI 0 o ;e~.z~ m rt 3 § 0.
ISSAQUAH-
HIGH 73 2154 2540 12 2219
LIBERTYHIGH 39 1092 1532 ‘I4 1313
GIBSON EKHIGH 9 252 264 O 209
SKYLINEHIGH 69 1932 2416 16 2035
TOTAL 195 5460 6752 42L5780
‘Minus excluded spaces for special program needs" Headcounl E1ruI|rrE.-nt Compared to krrnenent Capacity x 95% (utiIIza!ionfac1or)""' HeadcountBlrollrrent Qan-pared to Nhxin-ummpacily X 95% (utlllze?on factor)?r:-nanent capacity reflects the buildings level of service design capac?y.The rraxinum capac?y includes the pern-anent capacity plus the rraxirmm number of classroons served in pnnables.
I9
AP ENDIX’D?
_mXI=w_._.>
2017-2018 TOTAL CAPACITIES
2212342066028419544168647217484747
‘Permanent Capacity is the total Permanent Capacity from Appendix A + Total Capacity from Appendix B + Total Capacity from Appendix C
20
APPENDIXE
V_L|El|HX
Six-Year Finance Plan
I . Cost to SECURED UNSECUREDBUILDING MM” 2018 2019 2020 2021 2022 2023 Conplete LOCAUSTATE“ LOCAL‘”New High School N $15,000,000 $35,000,000 $40,000,000 $19,000,000 $10,000,000 $119,000,000 $119,000,000New l\/idclleSchool N ‘($6,000,000$27,000,000 $30,000,000 $10,000,000 $73,000,000 $73,000,000New Elementary #16 N $4,000,000 $16,000,000 $15,500,000 $35,500,000 $35,500,000New Elementary#17 N $4,000,000 $15,000,000 $14,000,000 $4,000,000 $37,000,000 $37,000,000Rebuildr'ExpandPine Lake Md M $33,000,000 $6,000,000 $39,000,000 $39,000,000B<pand Cougar Ridge E M $3,000,000
$3,000,000 $3,000,000Expand Discovery El M $3,000,000 $5,000,000 $8,000,000 $8,000,000Expand EndeavourB M $3,000,000 $6,000,000 r $9,000,000 $9,000,0005(pand MapleHillsB M $1,000,000 $4,000,000 $2,000,000 $7,000,000 $7,000,000Expand Sunset El M $4,000,000
$4,000,000 $4,000,000Portables N 1$1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 $4,000,000 $500,000Land N I$80,000,000 $10,000,000 r$90,000,000 $90,000,000TOTALS F156,00D,0DD[$122,000,0(lD$104,500,000 $36,000,000 $10,000,0D0fSD $428,500,000 $428,500,000 $500,000
‘N = New Construction M = Modernization/Rebuild"“'l'he lssaquah School District,with voter approval, has front funded these projects."'*School irrpact fees n-ay be utilized to offset front funded expenditures associated with the cast of new grdwth~re|ated facilities.impact fees are currently collected from King County, City of Bellevue, Qty of Newcastle, City of Renton, City of Sammrrish and the City of Issaquah for projects within the lssaq. School E?strici."***Fundsfor portable purchases may come frominpacl fees, state matching funds, interest earnings or future band sale elections.
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