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HomeMy WebLinkAboutSchool Board Comments• • • **PRELIMINARY** SCHOOL IMPACT REVIEW ANALYSIS September 21, 2004 APPLICATION: Biscayne Park Apartments REQUEST: Large Scale Development ACRES: 1.43 net acre and 1.92 gross acre LOCATION: Approximately on Biscayne Blvd. between NE 24`t' Street and NE 25t Street, Miami ZONING DESIGNATION: C-1 (Restricted Commercial) and SD-20 NUMBER OF UNITS: 214 units proposed (1.43 net acre x 150 DU/acre = 214 maximum units allowed) MSA: 4.7 = 0.22 Multifamily ESTIMATED STUDENT POPULATION: 47 students* ELEMENTARY: 22 MIDDLE: 12 SENIOR: 13 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Eneida M. Hartner Elementary - 401 NW 29 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 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 October 2003: Eneida M, I-Iartner Elementary Jose De Diego Middle STUDENT FISH DESIGN % UTILIZATION NUMBER OF % UTILIZATION POPULATION CAPACITY FISH DESIGN PORTABLE FISH DESIGN PERMANENT CAPACITY STUDENT CAPACITY PERMANENT STATIONS PERMANENT AND RELOCATABLE 925/ 947* 1,322/ 1,334* 724 1,036 128%1 130%* 128%/ 129%* 0 0 128%/ 13©%* 128%/ 129%* Booker T. Washington 1,477/ 2 624 56%/ 0 56%/ Senior High 1,490* 57%* 57%* *Includes proposed development. The cumulative effect of other approved or proposed developments are not part of this analysis. Pursuant to the Interlocal Agreement, please note that Eneida M. Hartner Elementary and Jose De Diego Middle meet the review threshold of 115%. ADDITIONAL SCHOOL INFORMATION: The following information was provided by school site personnel or other data sources in October 2003: Eneida M. Hartner Elementary Access to computers: In each classroom, special computer labs and media center Capital Improvements since 1990: School Built 1997 Recognition for Academic Achievement: None Special Programs: Before school care Lunch schedule: Begins at 10:00 a.m. — ends at 1:15 p.m. Non -instructional space utilized for Instructional purposes: None Teachers required to float/travel: None • • • • 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 (6th --- 8th grade), special computer labs and Media Center. 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 Begins at 10:30 a.m. — ends at 12:30 p.m. None None PLANNED RELIEF SCHOOLS IN THE AREA (information as of September 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 $274,151. CAPITAL COSTS: Based on the State's September 2004 student station cost factors, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY MIDDLE SENIOR 22 x $ 13,423 = $295,306 12 x $ 15,390 = $184,680 13 x $ 20,365 = $264,745 Total Potential Capital Cost $744,731 * Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost. • •