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HomeMy WebLinkAboutSchool Brd Analysisgiving our students the world Superintendent of Schools Rudolph F. Crew, Ed.D. Ana Rijo-Conde, AICP, Facilities Planning Officer Facilities Planning Ms. Ana Gelabert-Sanchez, Director Planning and Zoning Department City of Miami 444 SW Second Avenue, 3rd Floor Miami, Florida 33130 July 12, 2004 Miami -Dade County School Board Dr. Michael M. Krop, Chair Dr. Robert B. Ingram, Vice Chair Agustin J. Barrera Frank J. Boianos Frank J. Cabo Perla Tabares Hantman Betsy H. Kaplan Dr. Marta Perez Dr. Solomon C. Stinson RE: Premiere Towers Approximately on South Miami between SW Ei h Street and 9th Street Dear Ms. Gelabert-Sanchez: Pursuant to the state mandated and School Board approved Interlocal Agreement (Interlocal), local government, the development community and the School Board are to collaborate on options to address the impact of proposed development on public schools where the proposed residential development would result in an increase in the school's Florida Inventory School Houses (FISH) capacity utilization (permanent and relocatable), in excess of 115%. Enclosed please find the School District's review analysis of potential impact generated by the above referenced application. Please note that two of the impacted school facilities meet the referenced review threshold. The proposed residential development will impact Southside Elementary and Jose De Diego Middle schools currently operating at i68a/n and 128% of FISH% utilization, respectively. As such, it is our recommendation that dialogue between the School District, the City and the above referenced applicant take place as it relates specifically to public schools in the affected area that meet the threshold. In an effort to meet the terms of the Interlocal, please send an email to morozco@facil.dade.k12.fl.us to schedule a dialogue meeting with District staff. Should you have any questions please call me at (305) 995-7287. Thank you in advance for your cooperation in this matter. Please call me should you have any questions. r Sincerely, ivian t illaamii Supervisor II VGV:mo L-0025 Enclosure cc: Mr. Fernando Albuerne Mr. Roberto Lavernia Mr. Kevin Walford School Board Administration Building • 1450 N.E. 2nd Avenue, Suite 525 • Miami, Florida 33132 305-995-7285 • FAX 305-995-4760 • arijo@dadeschools.net **PRELIMINARY** SCHOOL IMPACT REVIEW ANALYSIS July 21, 2004 APPLICANTION: Premiere Towers ZONING CLASSIFICATION: SD-7 ACRES: 1.38 net acres LOCATION: Approximately located on South Miami between SW 8th Street and SW 9th Street, Miami MSA: 5.2 = 0.19 Multifamily NUMBER OF UNITS: 560 units proposed (1.38 net acres x 500 DU/acre = 690 maximum units allowed) ESTIMATED STUDENT POPULATION: 106 students* ELEMENTARY: 49 MIDDLE: 26 SENIOR: 31 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Southside Elementary - 45 S.W. 13 Street MIDDLE: Jose de Diego Middle — 3100 N.W. 5 Avenue SENIOR HIGH: Booker T. Washington Senior High —1200 N.W. 6 Street *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 October 2003: STUDENT POPULATON FISH DESIGN CAPACITY PERMANENT % UTILIZATION FISH DESIGN CAPACITY PERMANTENT NUMBER OF PORTABLE STUDENT STATIONS % UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE Southside 366/ 200 183°/n/ 18 168%/ Elementary 415* 208* 190%* Jose De Diego 1,322/ 1 036 128%*/ 0 128%l Middle 1,348* 130%* 130%* Booker T. Washington Senior 1,477/ 1,508* 56%*/ 56%/ 2,624 0 57%* 57%* 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 Southside Elementary and Jose De Diego 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: Southside 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 floatltravel: In each classroom, Media Center and special computer labs None The Florida Department of Education grades Southside Elementary as an "A" school Enrichment classes and after -school care 10:50 a.m. to 1:30 p.m. None Art and Music The following population and facility capacity data are as reported by the Office of Information Technology, as of October 2003: Southside Elementary STUDENT POPULATON FISH DESIGN CAPACITY PERMANENT % UTILIZATION FISH DESIGN CAPACITY PERMANTENT NUMBER OF PORTABLE STUDENT STATIONS % UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 366/ 183%/ 168%1 415* 200 208* 18 190%* Jose De Diego 1,322/ 1,036 128°/a*/ 0 128%1 Middle 1,348* 130%* 130%* Booker T. 1,477/ 56%*/ 56%1 Washington Senior 1,508* 57%* 57%* *Includes proposed development. The cumulative effect of other approved or proposed development is not part of this analysis. 2,624 0 Pursuant to the Interlocal Agreement, please note that Southside Elementary and Jose De Diego 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: Southside 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, Media Center and special computer labs None The Florida Department of Education grades Southside Elementary as an "A" school Enrichment classes and after -school care 10:50 a.m. to 1:30 p.m. None Art and Music 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 -- 8th grade), special computer Tabs 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 --10:30 a.m. — 12:30 p.m. None Teachers required to float/travel: None PLANNED RELIEF SCHOOLS IN THE AREA (Information as of July 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 $618,298. CAPITAL COSTS: Based on the States' July 2004 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 49 X $13,394 = $656,306 MIDDLE 26 X $15,357 = $399,282 SENIOR 31 X $20,322 = $629,982 Total Potential Capital cost $1,055,588 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.