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HomeMy WebLinkAboutSchool Board Reviewppr 20 2005 9 _ 17AM SITE PLANNING 30599547E 0 p.2 "REVISED" SCHOOL IMPACT REVIEW ANALYSIS April 19, 2005 FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED SINCE THE APPLICANT IS NOT REQUESTING ADDITIONAL RESIDENTIAL DENSITY OVER WHAT IS CURRENTLY ALLOWED UNDER EXISTING ZONING CLASSIFICATION FOR SUBJECT PROPERTY. �J APPLICATION: Paramount Park (700 Biscayne Blvd.) REQUEST: Major Use Special Permit (PAB April 20, 2005) ACRES: 1.75 acres ZONING: SD-6 — allows 300 DU/acre LOCATION: Approximately 728 Biscayne Blvd. and 225 NE 7 street, Miami NUMBER OF UNITS: 467 residential units and 120 hotel rooms (1.75 acres x 300 DU/acre = 525 Max. residential units allowed) MSAI MULTIPLIER: 4.7 0.22 Multifamily ESTIMATED STUDENT POPULATION: 103 students* ELEMENTARY: 47 MIDDLE: 26 SENIOR: 30 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Frederick Douglas Elem. - 314 N.W 12 Street Riverside Elementary — 1190 S.W. 2"d Street MIDDLE: Jose De Diego Middle -- 3100 NW 5 Avenue SENIOR HIGH: Booker T. Washington Senior — 1200 NW 6 Avenue All schools are located in Region IV. 'Based on Census 2000 Information provided by Miami -Dade County Department of Planning and Zoning. ppr 20 2005 9: 17AM SITE PLANNING 3059054760 p.3 The following population and facility capacity data are as reported by the Office of Information Technology, as of October 2004: Frederick Douglass Elementary Riverside Elementary Jose De Diego Middle STUDENT POPULATION 5231 546* 1,114/ 1,138' 1,170/ 1,196* FISH DESIGN CAPACITY PERMANENT 748 778 1,03E %UTILIZATION FISH DESIGN CAPACITY PERMANENT 70%/ 73%* 143%/ 146%" 113%/ 1 15%" 8, T. Washington 1,502/ 2`fi24 57%/ Senior High 1,532' 58%* ' Increased student population as a result of the proposed development NUMBER OF PORTABLE STUDENT STATIONS 190 0 0 0 % UTILIZATION FISH DESIGN CAPACITY PERMANENT AND RELOCATABLE 556%/ 58%" 143%1 146%' 113%/ 115'/e* 57%! 58%* 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 and Jose De Diego Middle Schools meet the review threshold. PLANNED RELIEF SCHOOLS IN THE AREA (Information included in proposed 5-Year Capital Plan, 2005-2009, dated January 2005) Projects In Planning, Design or Construction School Status Occupancy Date N/A Proposed Relief Schools School Funding Year New Middle FY 06-07 FY 06-07 State School "GG-1 " (Jose De Diego Middle relief school) (1,241 student stations) New Elementary (Shenandoah/Citrus Grove/ Riverside Elementary relief school) (826 student stations) FY 07-08 Apr 20 2005 9:17RM SITE PLANNING 3055954760 p_4 OPERATING COSTS: According to Financial Affairs, the average cost for K-12 grade students amounts to $6,549 per student. The total annual operating cost for additional students residing in this development, if approved, would total $674,547. CAPITAL COSTS: Based on the State's April 2005 student station cost factors", capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY MIDDLE SENIOR 47 x $ 13,531 = $635,957 26 x $ 15,513 = $403,338 30 x $ 20,529 = $615,870 Total Potential Capital Cost $1,655,165 Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost,