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School Board Comments
Oct , 28 2004 2: 24PM SITE PLANNING 3059954760 P-6 • • 40 *REVISED** 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. APPLICANTION: River Front West REQUEST: Major Use Special Permit ZONING: Zoning change from Office same as R4 that allows 150 units/DU to SD-6 that allows 500 DUlacre ACRES: 6.91 net acres and 9.72 gross acres LOCATION: Approximately located at South Miami Avenue between Miami River and SW 3rd Street, Brickell MSA: NUMBER OF UNITS: ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: SENIOR: 5.2 = 0.19 Multifamily 1,462 units 278 students* 128 70 80 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: MIDDLE: SENIOR HIGH: Riverside Elem. — 1190 S.W. 2 Street Frederick Douglas Elem. - 314 N.W 12 Street Jose de Diego Middle — 3100 N.W. 5 Avenue Booker T. Washington Senior High — 1200 N.W. 6 Street *based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning. Oct. ,28 20fl4 2:24PM SITE PLFINNING 3959954750 p.7 • • • The following population and facility capacity data are as reported by the Office of Information Technology, as of September 2003: Frederick Douglass Elementary Riverside Elementary Jose De Diego Middle STUDENT POPULATON 546/ 61©* 1,097/ 1,322/ 1,392* FISH DESIGN CAPACITY PERMANENT % UTILIZATION FISH DESIGN CAPACITY PERMANTENT NUMBER OF PORTABLE STUDENT STATIONS % UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 73%1 58%/ 748 190 82 %* 65%* 141 °l°/ 141 %! 778 0 149%* 149%* 128%*/ 128%/ 1,036 134%* 0 134%* Booker T. 1,477/ 56%*1 Washington Senior 1,557* 2,624 590 % * Increased student population as a result of the proposed development 56%I 59%* 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 lnterlocal Agreement, Riverside Elementary, Frederick 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 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) Lunch schedule: Beings at 9:45 a.m. - ends at 1:30 p. m. Oct 28 2004 2:24PM SITE PLANNING 3059954760 P-6 • • • 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. Booker T. Washington Senior High Access to computers: Capital Improvements since 1990: 2001 Recognition for Academic Achievement: Special Programs: Lunch schedule: Non -instructional space utilized for Instructional purposes: Teachers required to float/travel: Rooms 126, 128, 202, 204, 211, 212, 235, 237, 238 Computer Lab 10 - Spanish, Art, and Music In each classroom (6tb — 8i'' 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 Conversion to senior high school None Enrichment classes and community classes 10:30 a.m. — 12:30 p.m. None None Oct , 28 2004 2: 24PM SITE PLANNING 3059954760 p.9 • • • 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 $1,621,574, 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 128X $13,452 = $1,721,856 MIDDLE 70 X $15,423 = $1,079,610 SENIOR 80 X $20,409 = $1,632,720 Total Potential Capital cost $4,434,186 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting, Cost per student station does not include land coast.