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HomeMy WebLinkAboutSchool Board Review**REVISED** SCHOOL IMPACT REVIEW ANALYSIS July 6, 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. APPLICATION: Capital at Brickell (f/k/a SMA) — MU 2005-019 REQUEST: Major Use Special Permit (Mtg. July 6, 2005) CURRENT ZONING: SD-7 "Central Brickell Rapid Transit Commercial Residential District" ACRES: 2.784 net acres LOCATION: 1430 South Miami Avenue, Miami NUMBER OF UNITS: 832 units proposed (2.784 net acres x 500 DU/acre = 1,392 Maximum units allowed) MSAIMULTIPLIER: 5.2 / 0.18 Multifamily ESTIMATED STUDENT POPULATION: 150 students* ELEMENTARY: 69 MIDDLE: 37 SENIOR: 44 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Southside Elementary — 45 SW 13 Street MIDDLE: Shenandoah Middle — 1950 S.W. 19th Street SENIOR HIGH: Miami Senior High — 2450 S.W. First Street 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: STUDENT POPULATON Southside 375/ Elementary 444* Shenandoah 1,436/ Middle 1,473* Miami 3,343/ Senior High 3,387* FISH DESIGN CAPACITY PERMANENT 200 1,161 2,115 % UTILIZATION FISH DESIGN CAPACITY PERMANTENT NUMBER OF PORTABLE STUDENT STATIONS % UTILIZATION CUMULATIVE FISH DESING STUDENTS** CAPACITY PERMANENT AND RELOCATABLE 188%/ 172%/ 222°/0* 18 204%* 1,089 124%I 114%I 127%* 99 117%* 2,744 158%/ 153%I 71 3,704 160%* 155%* * Increased student population as a result of the proposed development 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 Interlocal Agreement, all the 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 Coral Way Elementary Design K-8 Conversion (Shenandoah Middle Relief) (483 student stations) Occupancy Date August 2005 Proposed Relief Schools School Funding Year New Elementary at Southside Elementary (Coral Way / Silver Bluff / Southside Elementary relief schools) (1,221 student stations) Miami Senior High Addition (875 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 $982,350. CAPITAL COSTS: Based on the State's July 2005 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 69 X $13,574 = $936,606 MIDDLE 37 X $15,563 = $575,831 SENIOR 44 X $20,594 = $906,136 Total Potential Capital cost $2,418,573 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.