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HomeMy WebLinkAboutOLD School Brd Recomm**UPDATED** June 16, 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. APPLICATION: Ocean Palace Project REQUEST: Consideration of a Major Use Special Permit ZONING: Existing zoning designation is C-2 "General Commercial" and the Comprehensive Neighborhood future land use designation for the property is "General Commercial" ACRES: 4.3322 net acres and 4.858 gross acres LOCATION: 850 N.W. LeJeune Road, Miami NUMBER OF UNITS: 400 multifamily residential units proposed (150 units/acre) MSA: 5.1 = 0.26 (Multifamily) ESTIMATED STUDENT POPULATION: 104 students* ELEMENTARY: 48 MIDDLE: 26 SENIOR: 30 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Kinloch Park Elementary — 4275 N.W. First Street MIDDLE: Kinloch Park Middle — 4340 NW 3 Street SENIOR HIGH: Coral Gables Senior — 450 Bird Road *Based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning. ti The following population and facility capacity data are as reported by the Office of Information Technology, as of June 2004: Kinloch Park Elementary Kinloch Park Middle Coral Gables Senior STUDENT POPULATON 896/ 944* 1, 3641 1,390* 3,609/ 3,639* FISH DESIGN CAPACITY PERMANENT 421 1,269 2,092 % UTILIZATION FISH DESIGN CAPACITY PERMANTENT 211 %I 224%* 107%1 109%* 173%/ 174%* NUMBER OF PORTABLE STUDENT STATIONS 170 0 95 % UTILIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 152%I 160%* 107%1 109%* 165%I 166%* *Includes proposed development. The cumulative effect of other approved or proposed development is not part of this analysis. Pursuant to the Interlocal Agreement, please note that all the schools meet the review threshold. ADDITIONAL SCHOOL INFORMATION: The following information was provided by school site personnel or other data sources in September 2003: Kinloch Park Elementary Access to computers: Capital Improvements since 1990: Recognition for Academic Achievement: Special Programs: Lunch schedule: In each classroom and Media Center None "A" rating by the State Enrichment classes, after school care and before school care From 10:15 a.m. to 1:00 p.m. Non -instructional space utilized for instructional purposes: TV studio is used as a resource teacher's classroom Teachers required to float/travel: Spanish, Art and Music Kinloch Park Middle 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: Coral Gables 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: In each classroom, special computer labs and Media Center Media Center and Middle School Learning Center None After -school care, community classes and Adult Vocational classes 9:55 a.m. — 12:40 p.m. None None In each classroom, in special computer labs and Media Center None Sterling Challenge Magnet programs and Enrichment and Vocational classes Begins at 10:37 a.m. None Science, Math, Biology, ESE, History, Language Arts, ESOL, Business and Childcare PLANNED RELIEF SCHOOLS IN THE AREA (Information as of June 2004): School Kinloch Park Elementary 366 student station addition Coral Gables Senior High School 830-student station addition (District will remove 310 existing student station housed in portables providing a net increase of 520 student capacity.) Status Under design Occupancy Date 2008-09 Under design 2005-06 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 $606,632. CAPITAL COSTS: Based on the States June 2004 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 48 X $13,380 = $642,240 MIDDLE 26 X $15,340 = $398,840 SENIOR 30 X $20,300 = $609,000 Total Potential Capital cost $1,650,080 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.