HomeMy WebLinkAboutSchool Brd Review" Jul 08 2004 3:23PM SITE PLRNNING 30598547S0 p.2
SCHOOL IMPACT REVIEW ANALYSIS
July 7, 2004
APPLICANT: City of Miami
REQUEST: Land use change from Industrial to General Commercial that
allows 150 DU/acre
ACRES: 7.8 acres
LOCATION:
Approximately bounded by Interstate 1-95 to the east, NW 20
Street to the north, NW 7 Avenue to the west, and NW 17
Street to the south, Miami
MSA: 4.6 = 0,27 Multifamily
NUMBER OF
UNITS:
1,170 units proposed (7.8 acres x 150 DU/acre = 1,170
maximum units allowed)
ESTIMATED STUDENT
POPULATION: 316 students*
ELEMENTARY: 145
MIDDLE: 79
SENIOR: 92
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Paul L. Dunbar Elementary - 505 N.W. 20 Street
MIDDLE: Citrus Grove Middle - 2153 NW 3 Street
SENIOR HIGH: Booker T. Washington Senior High - 1200 N.W. 6 Street
*Based on Census 2000 information provided by the Miami -Dade County Department of
Planning and Zoning,
4
Jul 08 2004 3:23PM SITE PLRNNIMG 3059954760
p.3
The following population and facility capacity data are as reported by the Office of
Information Technology, as of October 2003:
STUDENT FISH DESIGN % UTILIZATION NUMBER % UTILIZATION
POPULATON CAPACITY FISH DESIGN OF FISH DESING
PERMANENT CAPACITY PORTABLE CAPACITY
PERMANTENT STUDENT PERMANENT
STATIONS AND
RELOCATABLE
Paul L. Dunbar 521/ 63%1 63%/
Elementary 666* 824 81%* 81%*
Citrus Grove 1,519/
Middle 1,598*
Booker T. 1477/
Washington Senior 1,569*
774
2624
196%/
206%*
56%/
60%*
79
0
178 %r
187%*
56%/
60%*
*Includes proposed development. The cumulative effect of other approved or proposed
development is not part of this analysis.
Pursuant to the Interlace! Agreement, please note that Citrus Grove Middle school
meets the review threshold of 115%.
ADDITIONAL SCHOOL INFORMATION: The following Information was provided by
school site personnel or other data sources in September 2003:
Paul L. Dunbar Elementary
Access to computers: In each classroom, in special computer
labs and Media Center
Capital Improvements since 1990: None
Recognition for Academic Achievement: None
Special Programs: After -school care and tutoring
Lunch schedule: 10:30 - 12:30
Non -instructional space utilized for None
Instructional purposes:
Teachers required to float/travel: None
70/04
t
Jul 08 2004 3:23PM SITE PLANNING 30599547GO p.4
Citrus Grove Middle
Access to computers: In each classroom, in special computer
labs and Media Center
Capital Improvements since 1990: None
Recognition for Academic Achievement: None
Special Programs: Enrichment classes and after school
tutoring
Lunch schedule: From 11:32 a.m. to 1:53 p.m. (four
lunches — 30 min. each)
Non -instructional space utilized for
instructional purposes: None
Teachers required to float/travel: French
Booker T. Washington Senior High
Access to computers: In each classroom, special computer
labs and Media Center
Capital Improvements since 1990: Conversion to senior high school 2001
Recognition for Academic Achievement: None
Special Programs: Enrichment classes and community
classes
Lunch schedule: 10:30 a.m. — 12:30 p.m.
Non -instructional space utilized for
Instructional purposes: None
Teachers required to float/travel: None
Jul 08 2004 3:23PM SITE PI.RNNING 3059954780 p.5
PLANNED RELIEF SCHOOLS IN THE AREA (Information as of July 2004):
School Status Occupancy Date
None
OPERATING COSTS: According to Financial Affairs, the average cost for K-12 grade
students amounts to $5,833 per student. The total annual operating cost far additional
students residing in this development, if approved, would total $1,843,228.
CAPITAL COSTS: Based on .the States` July 2004 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed
development are:
ELEMENTARY 145X $13,394 = $1,942,130
MIDDLE 79 X $15,357 = $1,213,203
SENIOR 92 X $20,322 = $1,869,624
Total Potential Capital cost $5,024,957
*Based on Information provided by the Florida Department of Education, Office of
Educational Facilities Budgeting. Cost per student station does not include land cost.