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HomeMy WebLinkAboutSchool Board CommentsOct 28 2004 12:12PM SITE PLANNING 3059S547GO P-2 • • • **REVISED** SCHOOL IMPACT REVIEW ANALYSIS November 8, 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: Capiro Tower REQUEST: Major Use Special Permit LOCATION: 300 SW 12th Avenue, East Little Havana, Miami NUMBER OF UNITS: MSA: 328 units 5.1 = 0.26 Multifamily ESTIMATED STUDENT POPULATION: 85 students* ELEMENTARY: 39 MIDDLE: 21 SENIOR: 25 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: MIDDLE: SENIOR HIGH: Frederick Douglas Elem. - 314 N.W 12 Street Riverside Elementary -1190 S.W. 2 Street Jose De Diego Middle — 3100 N.W. 5 Street Booker T. Washington Senior _ 1200 N.W. 6 Ave *Based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning, Oct 28 2004 12:12PM SITE PLFINNING 30 S9S4760 P-3 • • • The following population and facility capacity data are as reported by Information Technology, as of September 2003. Frederick Douglass Elementary Riverside Elementary Jose De Diego Middle Booker T. Washington Senior * increased student STUDENT POPULATON 546/ 565` 1,097/ 1,117* 1,322/ 1,347* 1,477/ 1,500* FISH DESIGN CAPACITY PERMANENT 748 778 1,036 % UTILIZATION FISH DESIGN CAPACITY PERMANTENT 73%/ 76%* 141 %/ 144%* NUMBER OF PORTABLE STUDENT sTATIONS 190 0 the Office of % UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATAHLE 58%/ 60%' 141 %/ 144%* 128%/ _ 128%/ 0 130%" 130%* 2,624 56%/ 57%* 0 population as a result of the proposed development 56%/ 57%* 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 Jose De Diego 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: Capital Improvements since 1990: Recognition for Academic Achievement: Special Programs: K through 5th grade New alarm system 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, Oct 28 20E14 1 2. 1 2PM SITE PLRMM I MG 3059954760 p.4 • • 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: Instructional purposes: Booker T. Washington Senior High Access 10 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 (5th — 8th 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 None in each classroom, special computer labs and Media Center School converted from Middle School to High School — major classrooms addition None Enrichment classes and community classes From 10:30 a.m, to 12:30 p.m. Oct 28 2004 12: 12PM SITE PLANNING 3059954700 pR5 • • • Instructional purposes: None Teachers required to float/travel: None PLANNED RELIEF SCHOOLS IN THE AREA (information as of November 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 $495,805. CAPITAL COSTS: Based on the State's November 2004 student station cost factors, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 39 X $13,409 = $522,951 MIDDLE 21 X $15,373 = $322,833 SENIOR 25 X $20,365 = $509,125 Total Potential Capital Cost $1,354,909 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.