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HomeMy WebLinkAboutSchool Board CommentsApr 20 2005 9:13AM SITE PLRNNING 30599547G0 p.2 **REVISED** SCHOOL IMPACT REVIEW ANALYSIS April 19, 2005 (H)- 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. APPLICATION: Lynx Downtown REQUEST: Major Use Special Permit (PAB April 20, 2005) ZONING: Central Business District (CBD) - allows 1,000 DU/acre ACRES: 2.095 net acres MSA/Multiplier: 5.2 = 0.19 Multifamily LOCATION: Approximately 16 Se 2"d Street; 60 SE 2"tl Street; 41 SE 3'1 Street; and 61 SE 3rd Street, Miami NUMBER OF UNITS: 430 residential units 91 live/work units 207 condominium/hotel units 194 hotel units 922 total units (2.095 net acres x 1,000DUlacre = 2,095 Max. units allowed) ESTIMATED STUDENT POPULATION: 175 students* ELEMENTARY: 80 MIDDLE: 44 SENIOR: 51 Apr 20 2005 9:13AM SITE PLANNING 3059954760 P - 3 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: MIDDLE: SENIOR HIGH: Frederick Douglas Elem. - 314 N,W 12 Street Riverside Elementary -1190 S.W. 2 Street Jose De Diego Middle — 3100 N.W. 5 Street Booker T. Washington Senior — 1200 N.W. 6 Ave All schools are located in Region IV. Based on Census 2000 information provided by the 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 2004. Frederick Douglass Elementary Riverside Elementary Jose De Diego Mddle Booker T. Washington Senior High STUDENT FISH DESIGN % UTILIZATION NUMBER % UTILIZATION POPULATON CAPACITY FISH DESIGN OF FISH DESING PERMANENT CAPACITY PORTABLE CAPACITY PERMANTENT STUDENT PERMANENT STATIONS AND RELOCATABLE 523/ 563• 1,114/ 1,154* 1,170/ 1,214* 748 778 1,036 70%/ 75%* 143%l 148%* 113%/ 117%` 1,502/ 2 624 57%/ t ,553` 59°%°' Increased student population as a result of the proposed development Note: 190 0 0 0 56%/ 60 %' 143%! 148%' 113%1 117%' 57%/ 59%* 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 Interlocal 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 Ppr 20 2005 9:14AM SITE PLANNING 3059954760 p.4 Proposed Relief Schools School Funding Year New Middle 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 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 $1,146,075 CAPITAL COSTS: Based on the States April 2005 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY MIDDLE SENIOR 80 X 44 X 51 X $13,531 = $1,082,480 $15,513 = $ 682,572 $20,529 = $1,046,979 Total Potential Capital cost $2,812,031 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost,