HomeMy WebLinkAboutSchool Board Comments*UPDATED**
SCHOOL 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.
APPICATION: Lofts at Mayfair
REQUEST: Major Use Special Permit
ZONING: SD-2 (Coconut Grove Central Commercial District)
ACRES: 0.89 net lot acre
LOCATION: 3317,3327 and 3339 Virginia Street; 2954 and 2960 Oak
Street and 2957, Coconut Grove, Florida
MSA: 5.3 = 0.20 Multifamily
NUMBER OF
UNITS:
99 units proposed (150 DU/acre x 0.89 acres = 134 units
max.)
ESTIMATED STUDENT
POPULATION: 20 students
ELEMENTARY: 9
MIDDLE: 5
SENIOR: 6
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Coconut Grove Elem. — 3351 Matilda Street
MIDDLE: Ponce De Leon Middle — 5801 Augusto Street
SENIOR HIGH: Coral Gables Senior - 450 Bird Road
*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.
STUDENT
POPULATON
Coconut Grove 327/
Elementary 336*
Ponce De Leon 1,5321
Middle 1,537*
FISH DESIGN
CAPACITY
PERMANENT
321
1,319
% UTILIZATION
FISH DESIGN
CAPACITY
PERMANTENT
105%1
105%*
116%/
NUMBER
OF
PORTABLE
STUDENT
STATIONS
48
234
% UTILIZATION
FISH DESING
CAPACITY
PERMANENT
AND
RELOCATABLE
89%1
91%*
99%!
117%* 99%*
Coral Gables 3,609/ 171%/
Senior High 3,615* 2,109 171%* 108
* Increased student population as a result of the proposed development
163%1
163%*
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, only 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:
Coconut Grove 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.
Access is daily.
None
Yes
After -school care
Begins at 10:45 a.m. — ends at
12:45 p.m.
Yes
None
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 Labs
"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
PLANNED RELIEF SCHOOLS IN THE AREA (Information as of October 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 $116,660.
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 9 X $13,437 = $120,933
MIDDLE 5 X $15,406 = $ 77,030
SENIOR 6 X $20,387 = $122,322
Total Potential Capital cost $320,285
*Based on Information provided by the Florida Department of Education, Office of
Educational Facilities Budgeting. Cost per student station does not include land cost.