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HomeMy WebLinkAboutSchool Brd ReviewRug 3S 2004 1 1 : 35AM SITE PLANNING APPLICATION: REQU EST: ACRES: LOCATION: NUMBER OF UNITS: "PRELIMINARY** SCHOOL IMPACT REVIEW ANALYSIS August 17, 2004 Large Scale Development Approximately 1.29 acre Approximately located between East Fiagler Street and NE 13t Street and between NE 3rd Avenue and Biscayne Blvd. 517 units MSA: 4.7 = 0.22 Multifamily ESTIMATED STUDENT POPULATION: 114 students* ELEMENTARY: 52 MIDDLE; 29 SENIOR: 33 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: MIDDLE: SENIOR HIGH: Frederick Douglas Elem. - 314 N.W 12 Street Riverside Elementary -- 1190 S.W. 2rd Street Jose De Diego Middle — 3100 NW 5 Avenue Booker T. Washington Senior — 1200 NW 6 Avenue Based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning. Rug 09 2004 11:35RM SITE PLANNING 3U:717-US, rbu P•.1 • • The following population and facility capacity Information Technology, as of October 2003. STUDENT POPULATON Frederick Douglas 546/ Elementary 572" Riverside 1097/ Elementary 1,123' Jose De Diego 1,322/ Middle 1,351 * Booker T. 1,477/ Washington 1,510' FISH DESIGN CAPACITY PERMANENT 748 778 1,036 2,624 data are as Y. UTILIZATION FISH DESIGN CAPACITY PERMANTENT 73%/ 76%* 141%/ 144 %" 128%/ 130%' 56%i/ 58%* reported by the Office of NUMBER OF PORTABLE STUDENT STATIONS 190 0 0 0 % UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 58%I 61 %' 141%J 144W 128%/ 130%* 58%* * 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 Riverside Elementary and Jose De Diego Middle School meet the review threshold. ADDITIONAL SCHOOL INFORMATION: The following information was provided by school site personnel or other data sources in September 2003: Frederick Douglas Elementary N/A Riverside Elementary Access to computers: Capital Improvements since 1990: Recognition for Academic Achievement: Special Programs: K through 5 ' grade New alarm system was installed Annenberg Challenge Extraordinary Commitment to Academic Excellence Community classes and others (Kiwaniis Tutoring, Time Dollars, Heat Academy, family Literacy Program and Police Athletic League) Lunch schedule: Beings at 9:45 a.m. - ends at 1:30 p.m. Auc 09 2004 11:35AM SITE PLRNNING �1-10 0-r t au - • Non -instructional space utilized for Instructional purposes: Teachers required to float/travel: 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 Rooms 126, 128, 202, 204, 211, 212, 235, 237, 238 Computer Lab 10 - Spanish, Art, and Music In each classroom (6th — 8`h grade), special computer labs and Media Center. School Built 1999 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 tabs and Media Center Conversion to senior high school 2001 None Enrichment classes and community classes 10:30 a.m. — 12:30 p.m. Fug ©S 2t104 11:35RM SITE PLRNN1N:i p.� • • • Instructional purposes: None Teachers required to float/travel: None PLANNED RELIEF SCHOOLS IN THE AREA (Information as of August 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 $664,962. CAPITAL COSTS: Based on the States' August 2004 student station cost factors', capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 52 X $13,409 = $697,268 MIDDLE 29 X $15,373 = $445,817 SENIOR 33 X $20,344 = $671,352 Total Potential Capital cost $1,814,437 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost,