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HomeMy WebLinkAboutSchool Brd RecommSCHOOL IMPACT REVIEW ANALYSIS FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED SINCE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE UNDER THE 115% THRESHOLD CAPACITY. APPLICATION: City of Miami REQUEST: Change from Duplex Residential (R-2) to General Commercial (C-1) ACRES: 0.29 acres LOCATION: 3804 --- 3880 N.W. 12 Avenue, Miami NUMBER OF UNITS: 38 units MSA: 4.2 = 0.45 multifamily ESTIMATED STUDENT POPULATION: 17 students* ELEMENTARY: 8 MIDDLE: 4 SENIOR: 5 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Santa Clara Elementary — 1051 N.W. 29 Terrace MIDDLE: Allapattah Middle — 1331 N.W. 46 Street SENIOR HIGH: Miami Jackson Senior — 1751 N.W. 36 Street *Based on Census 2000 Information provided by 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 February 2004: Santa Clara Elementary Aliapattah Middle STUDENT POPULATION 6921 700* 1, 304/ 1,308* Miami Jackson 1,978/ Senior 1,983* FISH DESIGN CAPACITY PERMANENT % UTILIZATION FISH DESIGN CAPACITY PERMANENT NUMBER OF PORTABLE STUDENT STATIONS % UTILIZATION FISH DESIGN CAPACITY PERMANENT AND RELOCATABLE 77%/ 77%/ 899 0 78%* 78%* 107%/ 92%/ 1,214 198 108%* 93%* 92%/ 83%! 2,144 243 93%* 83%* *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 schools 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: Santa Clara 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, special computer lab and Media Center Media Center None Enrichment classes and after -school care 10:35 a.m. — 12:55 a.m. None Art and Music Allapattah Middle Access to computers: In special computer labs, Media Center and Other area Capital Improvements since 1990: Classroom, Science Lab and Other Recognition for Academic Achievement: None Special Programs: Enrichment classes, Magnet programs and Vocational Lunch schedule: 11:20 a.m. to 1:50 p.m. Non -instructional space utilized for Instructional purposes: None Teachers required to float/travel: None Miami Jackson Senior High NIA PLANNED RELIEF SCHOOLS IN THE AREA (information as of March 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 $99,161. CAPITAL COSTS: Based on the State's March 2004 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 8 x $ 13,401 = $107,208 MIDDLE 4 x $ 15,365 = $ 61,460 SENIOR 5 x $ 20,333 = $101,665 Total Potential Capital Cost $270,333 * Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.