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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: 900 Biscayne Bvid. REQUEST: Large Scale Development EXISTING ZONING: Central Commercial Residential District SD-6 (allows 500 DU/acre) ACRES: LOCATION: NUMBER OF UNITS: MSA: 1.72 net acre and 3.94 gross acres N.E. 9th Street between 2 Avenue and Biscayne Blvd., Miami, Florida 516 units proposed (1.72 x 500 DU/acre = 860 max. units) 4.7 = 0.22 Multifamily ESTIMATED STUDENT POPULATION: 114 students* ELEMENTARY: 52 MIDDLE: 29 SENIOR: 33 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Phillls Wheatley Elem. - MIDDLE: Jose de Diego Middle — 3100 N.W. 5 Avenue SENIOR HIGH: BookerT. Washington Sr. — 1200 N.W. 6 Avenue *Based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning. • • • The following population and facility capacity data are as reported by the Office of Information Technology, as of June 2004. STUDENT POPULATON Phillis Wheatley 379/ Elementary 431* Jose De Diego 1,322/ Middle 1,351 ` Booker T. Washington Senior 1,477/ 1,510* FISH DESIGN CAPACITY PERMANENT % UTILIZATION FISH DESIGN CAPACITY PERMANTENT NUMBER OF PORTABLE STUDENT STATIONS UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 68%/ 59%/ 637 0 1,036 2,624 69%' 69%* 128%/ 130%' 56%/ 58%* 0 0 128%1 130%* 56%l 58%* *includes proposed development. The cumulative effect of other approved or proposed development is not part of this analysis. Pursuant to the Interlocai Agreement, please note that Jose De Diego Middle School meets the review threshold. ADDITIONAL SCHOOL INFORMATION: The following information was provided by school site personnel or other data sources in October 2003: Phillis Wheatley Elementary 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: In each classroom (Pre-K 3-years old to 6 th grade), special computer labs and Media Center None M-DCPS School Recognition Silver Award for exceptional gains in math and writing None Begins at 10:30 a.m. — ends at 12:15 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: Teachers required to float/travel: In each classroom (6th — 8th grade), special computer labs and Media Center. P.E. area was re -done. 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 None PLANNED RELIEF SCHOOLS IN THE AREA (Information as of June 2004): School Status Occupancy Date None 444 LVv . a.. • •L1.1I .... a I L. { Lilt.. ae1..., .. r • • • 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 $664,962. CAPITAL COSTS: Based on the States June 2004 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 52 X $13,380 = $695,760 MIDDLE 29 X $15,340 = $444,860 SENIOR 33 X $20,300 = $669,900 Total Potential Capital Cost $1,810,520 'Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.