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SCHOOL IMPACT REVIEW ANALYSIS
April 12, 2004
APPICATION:
REQUEST:
ZONING:
ACRES:
LOCATION:
MSA:
NUMBER OF
UNITS: 324 units
ESTIMATED STUDENT
POPULATION: 84 students*
ELEMENTARY: 39
MIDDLE: 21
SENIOR: 24.
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
Terrazas RiverPark Village
Large Scale Development
R--4 Multifamily High -Density Residential
2.16 net area and 3.50 gross area
1861 N,W. South River Drive
5.1 = 0.26 Multifamily
Citrus Grove Elementary — 2121 NW 5 Street
Citrus Grove Middle — 2153 N.W. 3 Street
Miami Jackson Senior High —1751 N.W. 36 Street
*Based on Census 2000 information provided by the Miami -Dade County Department of
Planning and Zoning.
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The following population and facility capacity data are as reported by the Office of
Information Technology, as of February 2004.
STUDENT
POPULATON
Citrus Grove 1,186/
Elementary 1,225*
Citrus Grove 1,519/ •
Middle 1,540*
Miami Jackson
Senior High
FISH DESIGN
CAPACITY
PERMANENT
672
% UTILIZATION
FISH DESIGN
CAPACITY
PERMANTENT
177%/
182%'
NUMBER
OF
PORTABLE
STUDENT
STATIONS
144
% UTILIZATION
FISH DES!NG
CAPACITY
PERMANENT
AND
RELOCATABLE
145%1
150%*
157%/ 144%1
966 90
159%* 146%*
1,9781 92%/ 83%/
2,002* 2,144 93%* 243 84%*
*Includes proposed development. The cumulative effect of ether approved or proposed
development is not part of this analysis.
Pursuant to the Interiocat Agreement, please note that Citrus Grove Elementary and
Citrus Grove Middle schools meet the review threshold of 115%.
ADDITIONAL SCHOOL INFORMATION: The following information was provided by
school site personnel or other data sources in September 2003:
Citrus Grove Elementary
Access to computers: In each classroom, Media Center and
special computer labs
Capital Improvements since 1990:
Recognition for Academic Achievement:
Special Programs:
Lunch schedule:
Non -instructional space utilized for
Instructional purposes:
Teachers required to float/travel:
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None
"C" school
After -school care
10:25 a.m. — 1:35 p.m.
None
Art, Music and Spanish
r IreI. uu c..uu r ... I it
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Citrus Grove Middle
Access to computers: In each classroom and Media Center
Capital Improvements since 1990: None
Recognition for Academic Achievement: None
Special Programs: Enrichment and vocational classes
Lunch schedule: From 11:32 a.m. to 1:53 p.m.
Non -instructional space utilized for
instructional purposes: None
Teachers required to float/travel: French
Miami Jackson Senior High
N/A
PLANNED RELIEF SCHOOLS IN THE AREA (Information as of April 2004):
School Status Occupancy Date
State School "SSS"
Miami Jackson Senior High Design May 2007
Replacement
(714 additional student stations gained,
2,144 existing student stations for a
total of 2,858 student stations
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 $489,972.
CAPITAL COSTS: Based on the States April 2004 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed
development are:
ELEMENTARY 39 X $13,365 = $521,235
MIDDLE 21 X $15,324 = $321,804
SENIOR 24 X $20,278 = $485,672
Total Potential Capital cost $1,329,711
*Based on Information provided by the Florida Department of Education, Office of
Educational Facilities Budgeting. Cost per student station does not include land cost.
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