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Jan 11 2€ 04 2 : 33AM SITE PLANNING 3055554760 p.10
SCHOOL IMPACT REVIEW ANALYSIS
May5,2004
APPLICATION: Ransom Everglades School, Inc.
REQUEST:
Consideration of amending the Miami
Comprehensive Neighborhood Plan - change from
(R-1) Single Family Residential to Major
Institutional, Public Facilities Transportation and
Utilities
ACRES: 4.86 acres
LOCATION: Approximately 1990, 2000 & 2020 Tigertail Avenue
and 2015 and 2035 S. Bayshore Drive, Miami
NUMBER OF
UNITS:
685 units
MSA: 5.2 = 0.19 Multifamily
ESTIMATED STUDENT
POPULATION: 130 students*
ELEMENTARY: 60
MIDDLE: 32
SENIOR: 38
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Coconut Grove Elem. — 3351 Matilda Street
MIDDLE: Ponce De Leon Middle — 5801 Augusto Street
SENIOR HIGH: Coral Gables Senior — 450 Bird Road
*Based on Census 2000 information provided by the Miami -Dade County
Department of Planning and Zoning.
Jan 11 2004 2:03RM SITE PLRNN1NG 30599547GO p.11
The following population and facility capacity data are as reported by
Information Technology, as of March 2004.
Coconut Grove
Elementary
Ponce De Leon
Middle
Coral Gables
Senior
STUDENT
POPULATON
327/
387*
1,532/
1,564*
3,609/
3, 647*
FISH DESIGN
CAPACITY
PERMANENT
321
1,319
2,109
' UTILIZATION
FISH DESIGN
CAPACITY
PERMANTENT
102%/
121 %*
116%f
119%`
171%/
173%*
NUMBER
OF
PORTABLE
STUDENT
STATIONS
48
234
108
the Office of
% UTILIZATION
FISH DESING
CAPACITY
PERMANENT
AND
RELOCATABLE
89%/
105%*
99%1
101%'
163%/
165%*
*Includes proposed development. The cumulative effect of other approved or proposed
development is not part of this analysis.
Pursuant to the Interlocal Agreement, please note that Coral Gables Senior Nigh school
meets the review threshold.
ADDITIONAL SCHOOL INFORMATION: The following information was provided by
school site personnel or other data sources in September 2003:
Coconut Grove 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, in special
computer labs and Media Center.
Access is daily.
None
Yes
After -school care
Begins at 10:45 a.m. -- ends at
12:45 p.m.
Yes
None
Jan 11 2004 2:04AM SITE PLRNNING 30599547RO p.12
Ponce De Leon 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:
Coral Gables 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, in special computer
labs and Media Center
Classrooms, Art/Music Suites and
Science Labs
"B" school
Magnet programs and Community and
Vocational classes
Begins at 11:30 a.m.
None
Language Arts, ESOL, Math, Science
and Geography
In each classroom, in special computer
labs and Media Center
None
Sterling Challenge
Magnet programs and Enrichment and
Vocational classes
Begins at 10:37 a.m.
None
Science, Math, Biology, ESE, History,
Language Arts, ESOL, Business and
Childcare
Jan II 2004 2:04AM SITE PLANNING 3059954700 p.I3
PLANNED RELIEF SCHOOLS IN THE AREA (Information as of April 2004):
School Status
Coral Gables Senior High School Under design
830-student station addition
(District will remove 310 existing
student station housed in portables
providing a net increase of 520
student capacity.)
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 $758,290.
CAPITAL COSTS: Based on the States May 2004 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed
development are:
ELEMENTARY
MIDDLE
SENIOR
60 X
32 X
38 X
$13,373 = $802,380
$15,332 = $490,624
$20,289 = $770,982
Total Potential Capital cost
$2,063,986
Occupancy Date
2005-06
*Based on Information provided by the Florida Department of Education, Office of
Educational Facilities Budgeting. Cost per student station does not include land cost.