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HomeMy WebLinkAboutSchool Board Comments❑ct 28 2004 2:24Ph1 SITE PLANNING 3059954760 P-2 • • SCHOOL IMPACT REVIEW ANALYSIS November 3, 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: River Front East (Miami River Village) REQUEST: Major Use Special Permit ACRES: 5.09 net acres and 7.12 gross acres LOCATION: S.W. 3'4 Street and South Miami Avenue ZONING: Currently SD-6 (500 DU/acre allowed) NUMBER OF UNITS: 1,424 units MSA: 5.2 = 0.19 Multifamily ESTIMATED STUDENT POPULATION: 271 students` ELEMENTARY: 125 MIDDLE: 68 SENIOR: 78 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Riverside Elem. — 1190 S.W. 2 Street Frederick Douglas Elem. - 314 N.W 12 Street MIDDLE: Jose de Diego Middle — 3100 N.W. 5 Avenue SENIOR HIGH: Booker T. Washington Sr. — t200 N.W. 6 Avenue *Based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning. Page 1 of 4 Oct 28 2004 2:24PM SITE PLANNING 3059054780 p.3 • • • The following population and facility capacity data are as reported of Information Technology, as of September 2003: Frederick Douglas Elementary Riverside Elementary Jose De Diego Middle Booker T, Washington Senior f Increased student STUDENT POPULATON 597/ 659* 1,0971 1,160* 1,322/ 1,390* 1,477/ 1,555* FISH DESIGN CAPACITY PERMANENT 778 778 1,036 2,624 % UTILIZATION FISH DESIGN CAPACITY PERMANTENT 77%/ 85%* 141 %/ 149%* NUMBER OF PORTABLE STUDENT STATIONS 190 0 by the Office % UTILIZATI O N FISH DESING CAPACITY PERMANENT AND RELOCATABLE 63%! 68%* 141 %1 149%* 128%/ 128%1 n 134%* 134% 56%1 56%/ 59%* 69% population as a result of the proposed development Nate: 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 Jose De Diego Middle and Riverside Elementary schools meet the review threshold. ADDITIONAL SCHOOL INFORMATION: The following information was provided by school site personnel or other data sources in September 2003: Frederic Douglas Elementary NIA Riverside Elementary Access to computers: Capital Improvements since 1990: Recognition for Academic Achievement: Special Programs: K through 5th grade New alarm system was installed Annenberg Challenge Extraordinary Commitment to Academic Excellence Community classes and others (Kiwanis Tutoring, Time Dollars, Heat Academy, Family Literacy Program and Police Athletic League) Page 2 of 4 Oct 28 2004 2:24PM SITE PLANNING 3059954760 p.4 • • Lunch schedule: 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 floatltravel: Booker T. Washington Senior High Access to computers: Capital Improvements since 1990: Recognition for Academic Achievement: Special Programs: classes Lunch schedule: p.m. 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 (6th — 8th grade), special computer labs and Media Center. P.E. area was re -done. 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) In each classroom, special computer labs and Media Center Gymnasium None Enrichment classes and community Begins at 10:30 a.m. — ends at 12:30 Page3of4 Oct 28 2004 2:24PM SITE PLRNNING 3059954760 p.5 • • • Non -instructional space utilized for 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 $1,580,743. 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 125 X $13,452 = $1,681,500 MIDDLE 68 X $15,423 = $1,048,764 SENIOR 78 X $20,409 = $1,591,902 Total Potential Capital Cost $4,322,166 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost. Page 4 of 4