HomeMy WebLinkAboutSchool Board Review**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
May 18, 2005
FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT
TRIGGERED SINCE SCHOOLS THAT WOULD SERVE THE PROPOSED
DEVELOPMENT ARE UNDER THE 115% THRESHOLD CAPACITY.
APPLICATION: Miami Rivertown
REQUEST: Land Use and Zoning Change from Restricted Commercial that
allows 150 DU/acre to Office (equivalent to High Density Multifamily
Residential) that allows 150 DU/acre and Major Use Special Permit
ACRES: Approximately 6.57 net acres
LOCATION: 1400-1500 NW North River Drive, Miami
NUMBER OF
UNITS:
985 units (6.57 net acres x 150 DU/acre = 986 max. units allowed)
MSA/
MULTIPLIER: 4.6 / 0.27 Multifamily
ESTIMATED
STUDENT
POPULATION: 266
ELEMENTARY: 122
MIDDLE: 67
SENIOR: 77
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Paul L. Dunbar Elementary — 505 NW 20 Street
MIDDLE: Brownsville Middle — 4899 NW 24 Avenue
SENIOR HIGH: Miami Jackson Senior — 1751 NW 36 Street
`Based on Census 2000 Information provided by 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 FISH DESIGN % UTILIZATION NUMBER OF % UTILIZATION
POPULATION CAPACITY FISH DESIGN PORTABLE FISH DESIGN
PERMANENT CAPACITY STUDENT CAPACITY
PERMANENT STATIONS PERMANENT
AND
RELOCATABLE
Paul L. Dunbar 481/
Elementary 603*
Brownsville Middle
1, 2041
1,271*
Miami Jackson 1,777/
Senior 1,854*
824
1,313
2,110
58/
73*
92/
97*
84/
88*
0
0
211
58%1
73%*
92%/
97%*
77%/
88%*
* 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, none of 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)
School Status Occupancy Date
State School "SSS"
Miami Jackson Senior High Design May 2007
Replacement
(714 additional student stations gained,
2,144 existing student stations for a
total of 2,858 student stations)
Proposed Relief Schools
School
None
Funding Year
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 $1,742,034.
CAPITAL COSTS: Based on the State's May 2005 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed
development are:
ELEMENTARY 122 x $13,545 = $1,652,490
MIDDLE 67 x $15,530 = $1,040,510
SENIOR 77 x $20,551 = $1,582,427
Total Potential Capital Cost $4,275,427
* Based on Information provided by the Florida Department of Education, Office of
Educational Facilities Budgeting. Cost per student station does not include land cost.