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HomeMy WebLinkAboutSchool Board AnalysisApr ;iU euu4 t1:4iHM 51 rt tsl._rinflinu .7uD n-t rau N•c • • • '`UPDATED*'' April 30, 2004 SCHOOL IMPACT REVIEW ANALYSIS 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 IN THE PROPERTY'S ZONING CLASSIFICATION. APPICATION: Metropolitan Miami (One Miami) REQUEST: Major Use Special Permit (MUSP) ACRES: 9.32 acres LOCATION: 300 and 200 S.E. 3rd Street and 200 S.E. 2n6 Street, Miami NUMBER OF UNITS: MSA: 1,500 4.7 = 0.22 Multifamily ESTIMATED STUDENT POPULATION: 330 ELEMENTARY: MIDDLE: SENIOR: 152 83 95 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Riverside Elementary — 1190 S.W. 2''a Street MIDDLE: Jose De Diego Middle — 3100 N.W. 5t Avenue SENIOR HIGH: Booker T. Washington Senior — 1200 N.W. 6th Avenue *Based or: Census 2000 infermatien provided by the Miami -Dade County Department of Planning and Zoning. Page 1 of 1 . Ppr 30 2UU4 8. 4SHM Slit VLHf`IN 1 r1 :iLJS.i i�4 f�Ll P.j • • • The following population and facility capacity data are as reported by tie Office of Information Technology, as of March 2004, Riverside Elementary Jose De Diego Middle STUDENT POPULATON 1,097/ 1,249* 1,322/ 1,405* FISH DESIGN CAPACITY PERMANENT % UTILIZATION FISH DESIGN CAPACITY PERMANTENT 110 % / NUMBER OF PORTABLE STUDENT STATIONS 995 1,179 0 126%* 112%1 119%* UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 110% 126%* 112%l 1 19%" Booker T. 1,477/ 59°/e/ 594)/0/ Washington Senior 1,572* 2,499 63%* 0 63%* "Includes proposed development. The cumulative effect of other approved or proposed development is not part of this analysis. Pursuant to the Interlace! Agreement, please note that Riverside Elementary and Jose De Diego Middle schools meet the review threshold. ADDITIONAL SCHOOL INFORMATION: The following information was provided by school site personnel cr other data sources in October 2003: Riverside Elementary 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: Page 2of2 K through 5th grade New alarm system was installed Annenberg Challenge Extraordinary Commitment to Academic Excellence Community classes and others (Kiwaniis Tutoring, Time Dollars, Heat Academy, Family Literacy Program and Police Athletic League) Beings at 9:45 a.m. - ends at 1:30 p.m, Rooms 126, 128, 202, 204, 211, 212, 235, 237, 238 Computer Lab 10 - Spanish, Art, and Music 1-7pr -lu Cuu`4 ti; "!7t-Ifl 1 1t_t1I'1I'11rIEi .iun;.1n + fbLU P.4 Jose de Diego Middle (Built in 1999) 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: • Page 3 of 3 In each classroom (6`' — 8'h 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 Iahs and Mecia Center Conversion to senior high school 2001 None Enrichment classes and community classes 10:30 a.m. — 12:30 p.m, None None hpr ill LUW+ Alt t YLNr l'tl I^Ils .1U:7 �)9 lbU p. • PLANNED RELIEF SCHOOLS IN THE AREA (Information as of April 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 $1,924,890. CAPITAL COSTS: Based on the States April 2004 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 152 X MIDDLE 83 X SENIOR 95 X $13,365 $15,324 $20,278 Total Potential Capital cost = $2,031,480 = $1,271,892 $1,926,410 $5,229,782 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost. Page 4of4