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HomeMy WebLinkAboutSchool Board Review• • • '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 UNDER EXISTING ZONING CLASSIFICATION FOR SUBJECT PROPERTY. APPLICATION: 1650 Biscayne Boulevard (MU-2005-018) REQUEST: Major Use Special Permit (PAB Mtg. June 29, 2005) ACRES: Approximately 2.357 net acres and 3.54 gross acres CURRENT ZONING: R-4 with SD-6 Overlay that allows 345 DU/acre LOCATION: 233-35, 240, 243 and 249 NE 16 Street, and 220 and 240 NE 17 Street, Miami MSA: 4.7 / 0.27 Multifamily NUMBER OF UNITS: 824 multifamily units (2.387 net acres x 345 DU/acre = 824 maximum units allowed) ESTIMATED STUDENT POPULATION: 222 students* ELEMENTARY: 102 MIDDLE: 56 SENIOR: 64 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Phillis Wheatley Elementary — 1801 N.W. First Plane MIDDLE: Jose de Diego Middle — 3100 N.W. 5 Avenue SENIOR HIGH: Booker T. Washington Sr. — 1200 N.W. 6 Avenue Schools are located in Region IV. '`Based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning. Jun cu L.u1-1.0 ..L..,..,. ,. • • The following population and facility capacity data are as reported by the Office of information Technology, as of October 2004: STUDENT FISH DESIGN % UTILIZATION NUMBER %FIUH L ION UM ENTIVE POPULATION CAPACITY FISH DESIGN OF PERMANENT CAPACITY PORTABLE CAPACITY PERMANENT STUDENT PERMANENT STATIONS RELOCATABLE Phillis Wheatley Elementary Jose De Diego Middle Booker T. Washington Senior High 60%* 1,566* 60%* * 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 1,242 2,869 ** 373/ 637 59%/ 0 59% 475* 74%* 74%* 1,1701 1,036 113%/ 0 11Y% 1,226* 118%* 118%* 1,502/ 2,624 57%1 0 57% 4,722 Notes: 1) Figures above reflect the impact of the class size amendment. 2) Pursuant to the Interiocal Agreement, only Jose de Diego Middle School meets the review threshold. PLANNED RELIEF SCHOOLS 1N THE AREA (Information included in proposed 5-Year Capital Plan, 2005-2009, dated January 2005) Projects in Planning, Design or Construction Status Occupancy Date School NIA Proposed Relief Schools School Funding Year New Middle School FY 06-07 State School "GG-1" (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 $1,453,878. • • • 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 102 X $13,559 = $1,383,018 MIDDLE 56 X $15,546 = $ 870,576 SENIOR 64 X $20,572 = $1,316,608 Total Potential Capital cost $3,570,202 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.