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HomeMy WebLinkAboutSchool Board Comments1J VC L1.1 cut)-1 1W -raril[ .i rr.._ r Lori ri�•rr.3 • • "'REVISED** SCHOOL IMPACT REVIEW ANALYSIS December 15, 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: Ellipse REQUEST: Major Use Special Permit EXISTING ZONING: SD-20 ACRES; Approximately 0.50 acre LOCATION: 1776 Biscayne Blvd., Miami NUMBER OF UNITS: 267 units MSAIMULTIPLIEF: 5.2 = 0.19 Multifamily ESTIMATED STUDENT POPULATION: 51 students* ELEMENTARY: 23 MIDDLE: 13 SENIOR: 15 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: MIDDLE: SENIOR HIGH: Phillis Wheatley Elementary —1801 NW First PI, Jose De Diego Middle — 3100 NW 5 Avenue Booker T. Washington Senior — 1200 NW 6 Avenue Based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning. U G' L. Li J L. Ll LJ T 1 L1 . 'T V i II s ..l 1 1 s I—i 1 1 s i s a t e • • • The following population and facility capacity data are as Information Technology, as of October 2003. STUDENT POPULATON Phillis Wheatley 379/ Elementary 402* Jose De Diego 1,322f Middle 1,335* Booker T, 1,477i Washington 1,492' FISH DESIGN CAPACITY PERMANENT 637 1,036 2,624 % UTILIZATION FISH DESIGN CAPACITY PERMANTENT 60 %/ 63%* 128%i 129%* 56%/ 57%' reported by the Office of NUMBER OF PORTABLE STUDENT STATIONS 0 0 0 * Increased student population as a result of the proposed development UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATA9LE 60%f 63%' 128%/ 129%" 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 lnterlocal Agreement, only Jose De Diego Middle School meets the review threshold. ADDITIONAL SCHOOL INFORMATION: The following information was provided by school site personnel or other data sources in September 2003: Phillis Wheatley Elementary Access to computers: In each classroom, special computer labs 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: Lunch schedule: None Begins at 10:30 a.m. — ends at 12 15 p.m. Non -instructional space utilized for Instructional purposes: None Teachers required to float/travel: None u e I U J C U U Y S U: FT 0 1-1 I"i • • • 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: Recognition for Academic Achievement: Special Programs: Lunch schedule: Non -instructional space utilized for Instructional purposes: Teachers required to float/travel: In each classroom special computer Center, (6h — 8h labs and grade), Media 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 In each classroom, special computer labs and Media Center Conversion to senior high school 2001 None Enrichment classes and community classes 10:30 a.m. — 12:30 p.m. None None e U 7 C. 4i 13-r e[ .11 1 • • • PLANNED RELIEF SCHOOLS IN THE AREA (Information as of December 2004): School None Status Occupancy Date 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 $297,483, CAPITAL COSTS: Based on the States December 2004 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 23 X $13,466 = S309,718 MIDDLE 13 X $15,439 = $200,707 SENIOR 15 X $20,431 = $306,465 Total Potential Capital cost $816,890 *Based on information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.