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HomeMy WebLinkAboutSchool Brd ReviewJan 11 2004 2 : 03AM S I. PLANNING 3054760 P - E SCHOOL IMPACT REVIEW ANALYSIS May 5, 2004 APPLICATION: REQUEST: ACRES: LOCATION: NUMBER OF UNITS: MSA: ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: SENIOR: Coral East Development Corp. Consideration of amending the Miami Comprehensive Neighborhood Plan by amending the Future Land Use Map from Duplex Residential to Restricted Commercial 0.5 acres Approximately 3525, 3541 and 3545 SW 22 Terrace, Miami 66 units 5.3 = 0.20 13 students* 6 3 4 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: MIDDLE: SENIOR HIGH: Frances Tucker — 3500 Douglas Road 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. Jan 11 2004 2:03AM SI. PLANNING 30 547S0 p.7 The following population and facility capacity data are as reported by the Office of Information Technology, as of March 2004. STUDENT POPULATDN Frances Tucker 4581 Elementary 464" Ponce De Leon 1,532/ Middle 1,535* Coral Gables Senior FISH DESIGN CAPACITY PERMANENT % UTILIZATION FISH DESIGN CAPACITY PERMANTENT NUMBER OF PORTABLE STUDENT STATIONS % UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 75%I 70%I 612 38 76%* 71 %' 116%/ 99%/ 1,319 116%t 234 99%* 3,609! 2,109 171%/ 108 163%! 3,613' 171 %' 163%* *Includes proposed development. The cumulative effect of other approved or proposed development is not part of this analysis. Pursuant to the Interlace! 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: 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 None FL School Recognition as an "C" School Magnet programs Begins at 10:45 a.m. None Spanish SL, CCHL and ESOL San 11 2004 2: 03AM S I• PLRNN I NG 30•54760 P. 6 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 Ldbs "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 11 2004 2:03RM Sill PLRNNING 30 547GO P. S PLANNED RELIEF SCHOOLS IN THE AREA (Information as of May 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 $75,829. 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 6 X $13,373 = $80,238 3 X $15,332 = $45,996 4 X $20,289 = $81,156 Total Potential Capital cost $207,390 Occupancy Date 2005-06 *Based on information provided by the Florida Department of Education, Office Educational Facilities Budgeting. Cost per student station does not include land cost. of