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HomeMy WebLinkAboutSchool Board Review**REVISED** SCHOOL IMPACT REVIEW ANALYSIS June 9, 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: Century Plaza (f/k/a Ocean Palace Project) REQUEST: Major Use Special Permit and Special Exception (PAB Mtg. June 29, 2005) ZONING: C-2 "General Commercial" that allows 150 DU/acre ACRES: +4.31 net acres LOCATION: 850 N.W. LeJeune Road, Miami NUMBER OF UNITS: 324 residential units (4.31 net acres x 150 DU/acre = 647 Maximum allowed units) MSA: 5.1 = 0.27 Multifamily ESTIMATED STUDENT POPULATION: 87 students* ELEMENTARY: 40 MIDDLE: 22 SENIOR: 25 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 High — 450 Bird Road *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 June 2004: STUDENT FISH DESIGN % UTILIZATION NUMBER % UTILIZATION CUMULATIVE POPULATON CAPACITY FISH DESIGN OF FISH DESING STUDENTS** PERMANENT CAPACITY PORTABLE CAPACITY PERMANTENT STUDENT PERMANENT STATIONS AND RELOCATABLE Kinloch Park 874/ Elementary 914* Kinloch Park Middle 1,363/ 1,385* 421 1,269 207%/ 217%* 107%/ 109%* Coral Gables 3,610/ 173%/ 2,092 Senior 3,625* 173%* 170 0 95 148%1 155%* 107%/ 109%* 165%1 166%* 980 1,567 4,053 * 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 Interlocal Agreement, Kinloch Park Elementary and Coral Gables Senior High 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 Kinloch Park Elementary Design April 2006 Addition Kinloch Park Elem. relief (366 student stations) Coral Gables Senior High Construction May 2005 Addition Coral Gables Senior High relief (830 student stations) Proposed Relief Schools School Funding Year New Elementary FY 07-08 Fairlawn / Kinloch/ Auburndale Elem. (826 student stations) International Studies Senior at Metrorail Coral Gables Senior High relief (700 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 $569,763. 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 40 X $13,559 = $542,360 MIDDLE 22 X $15,546 = $342,012 SENIOR 25 X $20,572 = $514,300 Total Potential Capital cost $1,398,672 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.