HomeMy WebLinkAboutSchool Brd AnalysisSCHOOL IMPACT REVIEW ANALYSIS
October 20, 2004
FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT
TRIGGERED SINCE THE APPLICANT IS NOT REQUESTING AN INCREASE IN
RESIDENTIAL DENSITY OVER WHAT IS CURRENTLY PERMITTED IN THE
EXISTING ZONING CLASSIFICATION.
APPLICATION: City of Miami Planning and Zoning Department
REQUEST:
Amending Future Land Use Map from "Major Institutional,
Public Facilities, Transportation and Utilities" that allows 150
DU/acre to "Restricted Commercial" that allows 150
DU/acre.
ACRES: 4.7 acres
LOCATION: 721 NW First Avenue, Miami (Part of the Southeast
Overtown/Park West CRA Community)
NUMBER OF
UNITS:
705 units (150 DU/acre x 4.7 acres = 705 unit max.)
MSA: 4.7 = 0.22 Multifamily
ESTIMATED STUDENT
POPULATION: 155 students*
ELEMENTARY: 71
MIDDLE: 39
SENIOR: 45
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Frederick Douglas Elem. - 314 N.W 12 Street
Riverside Elem. — 1190 S.W. 2 Street
MIDDLE: Shenandoah — 1950 S.W. 19 Street
SENIOR HIGH: Booker T. Washington --1200 N.W. 6 Avenue
*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 September 2003:
STD? ;EN
POPULATON
Frederick Douglass 546/
Elementary 582*
Riverside
Elementary
Shenandoah Middle
Booker T.
Washington Senior
1,097/
1,132
1,455/
1,494*
1,477/
1,522*
=H DES G
CAPACITY
PERMANENT
748
778
1,161
2,624
u T .-:ZATICN
FISH DESIGN
CAPACITY
PERMANTENT
73%/
78%*
141 %/
146%*
125%!
129%*
56 %/
58%*
NUMBER
OF
PORTABLE
STUDENT
STATIONS
190
0
99
0
* Increased student population as a result of the proposed development
UTILiZACN
FISH DESING
CAPACITY
PERMANENT
AND
RELOCATABLE
58%/
62%*
141%1
146%*
115%1
119%*
56%/
58%*
Note:
1) The cumulative effect of other approved or proposed developments in the vicinity is
not included as part of this analysis.
2) Figures above reflect the impact of the class size amendment.
3) Pursuant to the Interlocal Agreement, Riverside Elementary and Shenandoah Middle
schools 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: In each classroom, special computer Tabs
and Media Center
Capital Improvements since 1990: None
Recognition for Academic Achievement: M-DCPS School Recognition Silver Award
for exceptional gains in math and writing
Special Programs: None
Lunch schedule: Begins at 10:30 a.m. — ends at 12:15 p.m.
Non -instructional space utilized for
Instructional purposes:
Teachers required to floatltravel:
Riverside 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:
Shenandoah Middle
Access to computers:
Capital Improvements since 1990:
Recognition for Academic Achievement:
Special Programs:
Lunch schedule:
Non -instructional space utilized for
instructional purposes:
None
None
K through 5th 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)
Beings at 9:45 a.m. - ends at 1:30 p.m.
Rooms 126, 128, 202, 204, 211, 212,
235, 237, 238 Computer Lab
10 - Spanish, Art, and Music
In each classroom, special computer
labs and Media Center
Classroom, Art/Music Suite and Science
labs
None
Enrichment classes and after school
turoting for limited English proficient
students
10:50 a.m. — 12:50 p.m.
None
Teachers required to float/travel:
cooker T. lf'` i.,: 4:r} :Senior
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:
None
In each classroom, special computer labs
and Media Center
Gymnasium and classrooms (converted
from a middle school to a high school in
2001)
None
Enrichment classes and community classes
Begins at 10:30 a.m. — ends at 12:30 p.m.
None
None
PLANNED RELIEF SCHOOLS IN THE AREA (Information as of October 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 $904,115.
CAPITAL COSTS: Based on the State's October 2004 student station cost factors*,
capital costs for the estimated additional students to be generated by the proposed
development are:
ELEMENTARY
MIDDLE
SENIOR
71 X $13,337 = $946,927
39 X $15,406 = $600,834
45 X $20,387 = $917,415
Total Potential Capital cost $2,465,176
*Based on Information provided by the Florida Department of Education, Office of
Educational Facilities Budgeting. Cost per student station does not include land cost.