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HomeMy WebLinkAboutSchool Brd RecommJan 11 2004 2:02PM SITE PLANNING 3°59954760 p.2 APPLICATION: REQUEST: ACRES: 0.396 acres SCHOOL IMPACT REVIEW ANALYSIS May 5, 2004 Coral Way Acquisition Properties, LLC Consideration of arending the Miami Comprehensive Neighborhood Plan by amending the Future Land Use Map from change from Duplex Residential to Restricted Commercial LOCATION: Approximately 3269, 3265 and 3253 SW 22 Terrace, Miami, Florida NUMBER OF UNITS: 52 units MSA: 5.3 = 0.20 ESTIMATED STUDENT POPULATION: 10 students* ELEMENTARY: 5 MIDDLE: 2 SENIOR: 3 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Frances Tucker — 3500 Douglas Road MIDDLE: SENIOR HIGH: Ponce De Leon Middle — 5801 Augusto Street Coral Gables Senior -- 450 Bird Road *Based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning. 9 Jan 11 2004 2:03AM SITE PLANNING 30599547GO P-3 Capital Improvements since 1990: Recognition for Academic Achievement: Special Programs: Lunch schedule: Non -instructional space utilized for Instructional purposes: Teachers required to float/travel: The following population and facility capacity data are as Information Technology, as of March 2004. Frances Tucker Elementary Ponce De Leon Middle Coral Gables Senior STUDENT POPULATON 458/ 463* 1,532/ 1,534* 3,609/ 3,612* FISH DESIGN CAPACITY PERMANENT 612 1,319 2,109 % UTILIZATION FISH DESIGN CAPACITY PERMANTENT 75%/ 76%* 116%/ 116%* 171 %I 171 %* reported by the Office of NUMBER OF PORTABLE STUDENT STATIONS 38 234 108 % UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 70%f 71%* 99%1 99%* 163%, 1630/ * *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 High school meets the review threshold. ADDITIONAL SCHOOL INFORMATION: The following information was provided by school site personnel or other data sources in September 2003: Frances S. Tucker Elementary Access to computers: In each classroom, in special computer Labs and media center None FL School Recognition as an "C" School Magnet programs Begins at 10:45 a.m. None Spanish SL, CCHL and ESOL Jan 11 2004 2:03RM SITE PLANNING 30599547GO I°-4 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 floatitrave•l: 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 'El" 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 11 2004 2: 03AM SITE PLANNING 30599547E0 P-5 PLANNED RELIEF SCHOOLS IN THE AREA (Information as of May 2004): School Status Occupancy Date Coral Gables Senior High School Under design 2005-06 830-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 $53,330. 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 5 X $13,373 = $66,865 MIDDLE 2 X $15,332 = $30,664 SENIOR 3 X $20,289 = $60,867 Total Potential Capital cost $158,396 *Based on Information provided by the Florida Departm=nt of Education, Office of Educational Facilities Budgeting. Cost per student station d 3es not include land cost.