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HomeMy WebLinkAboutSchool Brd Recomm• **UPDATED** June 16, 2004 SCHOOL IMPACT REVIEW ANALYSIS FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED SINCE THE APPLICANT IS NOT REQUESTING ADDITIONAL RESIDENTIAL DENSITY OVER WHAT IS CURRENTLY ALLOWED UNDER EXISTING ZONING CLASSIFICATION FOR SUBJECT PROPERTY. APPLICATION: AVANT REQUEST: Large Scale Development (This project has also applied for PUD and Affordable Housing bonus.) ACRES: 1.19 acre LOCATION: 234-272 N.E. 34 Street, Miami ZONING: C-1 and SD-20 (allows 150 DU/acre) NUMBER OF UNITS: MSA: 4.7 : 0.22 Multifamily 134 units (1.19 acre parcel = 178 max. units) ESTIMATED STUDENT POPULATION: 29 students* ELEMENTARY: 13 MIDDLE; 7 SENIOR: 9 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Eneida M. Hartner Elementary-401 NW 29 Street MIDDLE: Jose de Diego Middle — 3100 N.W. 5 Avenue SENIOR HIGH: Booker T. Washington Sr. — 1200 N.W. 6 Avenue *Based an Census 2000 Information provided by Miami -Dade ounty Department of Planning and Zoning. • • • 1,477/ Capital Improvements since 1990: Recognition for Academic Achievement: Special Programs: Lunch schedule: Non -instructional space utilized for Instructional purposes: Teachers required to float/travel: The following population and facility capacity data are as reported by the Office of Information Technology, as of June 2004: STUDENT POPULATION FISH DESIGN CAPACITY PERMANENT Eneida M. Hartner 925/ 724 Elementary 9381 Jose De Diego 1,322/ 1,036 Middle 1,329* Booker --T,- Washington Senior 1,486* 2,624 High % UTILIZATION FISH DESIGN CAPACITY PERMANENT 128%1 130%* 128%/ 128%* 56%f 57%* NUMBER OF PORTABLE STUDENT STATIONS 0 0 0 % UTILIZATION FISH DESIGN CAPACITY PERMANENT AND RELOCATABLE 128%l 130%* 128 %/ 1 28%* 56%/ 57°%0* *Includes proposed development. The cumulative effect of other approved or proposed developments are not part of this analysis. Pursuant to the Interlocal Agreement, please note that Eneida M. Hartner Elementary and Jose De Diego Middle do not meet the review threshold of 115%. ADDITIONAL SCHOOL INFORMATION: The following information was provided by school site personnel or other data sources in October 2003: Eneida M. Hartner Elementary Access to computers: In each classroom, special computer labs and media center School Built 1997 None Before school care Begins at 10:00 a.m. — ends at 1:15 p.m. None None Jose de Diego Middle Access to computers: Capital improvements since 1990: Recognition for Academic Achievement: Special Programs: Lunch schedule: Non -instructional space utilized for Instructional purposes: Teachers required to float/travel: Booker T. Washington Senior High Access to computers: Capital Improvements since 1990: Recognition for Academic Achievement: Special Programs: Lunch schedule: Non -instructional space utilized for Instructional purposes; In each classroom (6th — 8`h grade), special computer labs and Media Center. School Built 1999 None None Begins at 11:40 a.m. — ends 1:55 p.m. Auditorium is used for Social Studies classes. Cafeteria is used for SCSI. Room 207 is used for an EH class and it is a teacher planning room. Four (Spanish, ESOL, Math and Social Studies) In each classroom, special computer labs and Media Center Conversion to senior high school 2001 None Enrichment classes and community classes Begins at 10:30 a.m. — ends at 12:30 p.m. None Teachers required to float/travel: None • • • o PLANNED RELIEF SCHOOLS IN THE AREA (information as of June 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 for additional students residing in this development, If approved, would total $169,157. CAPITAL COSTS: Based on the State's June 2004 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY MIDDLE SENIOR 13 x $ 13,380 = $173,940 7 x $ 15,340 = $107,380 9 x $ 20,300 = $182,700 Total Potential Capital Cost $464,020 * Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.