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HomeMy WebLinkAboutSchool Board Review AnalysisOct 29 2004 1:36PM 5I TF PLFNNING 3059g54760 p. 13 **PRELIMINARY"* SCHOOL IMPACT REVIEW ANALYSIS November 16, 2004 APPLICATION: TMBacke ;l.Itil 91 REQUEST: Large Scale Development ZONING: SD-7 ACRES: 0.83 net acres LOCATION: Approximately on SW 11th Street and South Miami Avenue NUMBER OF UNITS: MSA: 348 units 5.1 = 0.26 Multifamily ESTIMATED STUDENT POPULATION: 66 students* ELEMENTARY: 3C MIDDLE: 17 SENIOR: 19 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Southside Elementary - 45 S.W. 13 Street MIDDLE: Jose de Diego Middle — 3100 N.W. 5 Avenue SENIOR HIGH: Booker T. Washington Sr. — 1200 N.W. 6 Avenue *Based on Census 2000 information provided by the Miami -Dace County Department of Planning and Zoning. Oct 29 2004 1:37PM SITE Pt_ RNN'NG 3059454760 Io , 14 • The following population and facility capacity data are as Information Technology, as of September 2003: Southside Elementary Jose De Diego Middle Booker T. Washington Senior STUDENT POPULATON 366/ 396* 322/ 1,339" 1,4771 1,496' FISH DESIGN C APAC ITY PERMANENT 200 1,036 2,624 % UTILIZATION FISH DESIGN CAPACITY PERMANTENT 183%1 198%" 128 %/ 129%' 57 %' reported by the Office of NUMBER OF PORTABLE STUDENT STATIONS Increased student population as a result of the proposed development 18 0 0 Not©: 1) The cumulative effect of other approved or proposed developments in the included as part of this analysis. 2) Figures above reflect the impact of the class size amendment. 3) Pursuant to the Interlace] Agreement, Southside Elementary and Jose De schools meet the review threshold. ADDITIONAL SCHOOL INFORMATION: The following information was school site personnel or other data sources in September 2003: Southside Elementary % UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 168%/ 182W 1,28%./ 129%* 56%/ 57 %' vicinity is not Diego Middle provided by Access to computers: In each classroom, Media Center and special computer labs Capital Improvements since 1990: None Recognition for Academic Achievement: The Florida Department of Education grades Southside Elementary as an "A" school Special Programs: Enrichment classes and after -school care Lunch schedule: 10:50 a.m. to 1:30 p.m. Non -Instructional space utilized for Instructional purposes: None Teachers required to floatitravel: Art and Music Oct 29 2004 1 : 3'7PM SITE PLFINN I NG 3059.954760 R. 15 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 (6''' — 8t' 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 2001 None Enrichment classes and community classes 10:30 a.m. — 12:30 p.m. None None Oct 29 2004 I :37PM SITc' PLANNING 305C'154780 p.18 • 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 $384,978. 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 30 X $13,452 = $403,560 MIDDLE 17 X $15,423 = $262,191 SENIOR 19 X S20,409 = $387,771 Total Potential Capital cost $1,053,522 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.