HomeMy WebLinkAboutSchool Board ReviewJun 20 2005 12:03PM SITE PLANNING 30599547E0 p.2
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"'UPDATED**
SCHOOL IMPACT REVIEW ANALYSIS
June 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 IN THE PROPERTY'S ZONING CLASSIFICATION.
APPLICATION: Portico Project (MU-2005-017)
REQUEST: Major Use Special Permit (PAB Mtg. June 29, 2005)
EXISTING
ZONING: SD-6 High Residential Density that allows 500 DUlacre
ACRES: Approximately 0.647-net acre
LOCATION: 1837 NE 4th Avenue, Miami
NUMBER OF
UNITS: 324 units proposed
(0.647-net acre x 500 DU/acre = 324 Max. units allowed)
MSAI
MULTIPLIER: 4.71 0.27 Multifamily
ESTIMATED
STUDENT
POPULATION: 87 students*
ELEMENTARY: 40
MIDDLE: 22
SENIOR: 25
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Phillis Wheatley Elementary --1801 N.W. First Pl.
MIDDLE: Jose de Diego Middle — 3100 N.W. 5 Avenue
SENIOR HIGH: Booker T. Washington Sr. —1200 N.W. 6 Avenue
All schools are located in Region IV
*Based on Census 2000 Information provided by Miami -Dade County Department of Planning and
Zoning_
Jun 20 2005 12: 03PM SITE PLANNING 305995476E p• 3
The following population and facility capacity data are as reported by the Office of Information
Technology, as of October 2004:
STUDENT FISH DESIGN % NUMBER % UTILIZATION CUMULATIVE
POPULATION CAPACITY UTILIZATION OF FISH DESIGN STUDENTS"
PERMANENT FISH DESIGN PORTABLE CAPACITY
CAPACITY STUDENT PERMANENT
PERMANENT STATIONS AND
RELOCATABLE
Phillis 373/ 59%/ 59%/
Wheatley 413* 637 65°l0* 0 65%" 1,242
Elementary
Jose De 1,170/ 113%1 113%/ 2,869
Diego Middle 1,192` 1,fl36 115%' 0 115%*
WashingtonBooker T. 1,502f 57%l 5i°l°1
2
4,722
1,527 ,624 58%* 0 58%*
Senior High
* increased student population as a result of the proposed development
** Estimated # of students (cumulative) based on zoning/land use log (2001- present) and
assuming all approved developments are built; also assumes none of the prior
cumulative students are figured in current population
Notes:
1) Figures above reflect the impact of the class size amendment.
2) Pursuant to the lnterlocal Agreement. only Jose De Diego Middle School meets the
review threshold.
PLANNED RELIEF SCHOOLS IN THE AREA
(Information included in proposed 5-Year Capital Plan, 2005-2009, dated January 2005)
Projected
School Status Occupancy Date
None
Proposed Relief Schools
School Fundincl Year
State School "CG-1" FY 06-07
(Jose De Diego Middle Relief)
(1,241 student stations)
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 $569,763.
CAPITAL COSTS: Based on the State's June 2005 student station cost factors*, capital costs
for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 40 x $ 13,559 = $542,360
MIDDLE 22 x $ 15,546 = $342,012
SENIOR 25 x $ 20,572 = $512,125
Total Potential Capital Cost $1,396,125
* Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.