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HomeMy WebLinkAboutSchool Board CommentsMar 02 2005 2: 50PM SITE PLRNN I NG 3059954760 p.2 **REVISED** SCHOOL IMPACT REVIEW ANALYSIS March 2, 2005 FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE 1NTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED SINCE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE UNDER THE 115% THRESHOLD CAPACITY. APPLICATION: Mr. Ben Fernandez, Esq. on behalf of 1622 Investment Corp. REQUEST: ACRES: LOCATION: NUMBER OF UNITS: Amending the Future Land Use from "Duplex Residential" that allows 18 units/acre to "High Density Residential" that allows 150 units/acre 1.07 net acre 1622 and 1638 NW 22nd Avenue and 2210 NW North River Drive, Miami 142 increased units (19 units currently permitted under existing zoning classification, for a total of 161 units) MSA: 4.6 = 0.27 Multifamily ESTIMATED STUDENT POPULATION: 38 students* ELEMENTARY: 17 MIDDLE: 10 SENIOR: 11 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Comstock Elementary — 2420 NW 18 Avenue MIDDLE: Brownsville Middle - 4899 NW 24 Avenue SENIOR HIGH: Miami Jackson Senior High -- 1751 NW 36 Street Schools are located in Region III and IV. *Based on Census 2000 information provided by the Miami -Dade County Department of Planning and Zoning. Mar 02 2005 2:50PM SITE PLANNING • 3059954760 • p The following population and facility capacity data are as reported by the Office of Information Technology, as of October 2004: Comstock Elementary Brownsville Middle Miami Jackson Senior High * Increased student STUDENT POPULATON 653/ 670* 1,204/ 1,214* 1,777/ 1,786* population as FISH DESIGN CAPACITY PERMANENT 541 % UTILIZATION FISH DESIGN CAPACITY PERMANTENT 121%/ 124%* 92%I NUMBER OF PORTABLE STUDENT STATIONS 90 1,313 92%* 0 92%* X LTOLIZATION FISH DESING CAPACITY PERMANENT AND RELOCATABLE 104%/ 106%* 84a/a/ 85%` a result of the proposed development 2,110 211 92%/ 77%/ 77%* 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 Interlace' 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) Projects In Planning, Design or Construction School Miami Jackson Senior High Partial Replacement (S(S "SSS") (343 additional student stations for a new total of 2,463 student stations) Proposed Relief Schools School Funding Year Modular at Comstock Elementary FY 06-07 242 additional student stations OPERATING COSTS: According to Financial Affairs, the average cost for K-12 grade students amounts to $5,633 per student. The total annual operating cost for additional students residing in this development, if approved, would total $221,654. CAPITAL COSTS: Based on the State's March 2005 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY MIDDLE SENIOR Status Construction 17 X $13,516 = $229,772 10 X $15,497 = $154,970 11 X $20,507 = $225,577 Occupancy Date October 2007 Total Potential Capital cost $610,319 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.