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HomeMy WebLinkAboutSchool Impact Review Analysis**REVISED** SCHOOL IMPACT REVIEW ANALYSIS July 5, 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: Ehden Place (MU-2005-023) REQUEST: Major Use Special Permit (PAB Mtg. July 60, 2005) EXISTING ZONING: C-1 "Restricted Commercial" that allows 150 DU/acre ACRES: 0.49-net acre LOCATION: 54-62 NW 271h Avenue, Miami NUMBER OF UNITS: 57 units (0.49 net acres x 150 DU/acre = 74 maximum units allowed) MSAI MULTIPLIER: 5.1 / 0.27 Multifamily ESTIMATED STUDENT POPULATION: 15 students* ELEMENTARY: MIDDLE: SENIOR: 7 4 4 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Kensington Park Elementary — 711 NW 30 Avenue MIDDLE: Citrus Grove Middle — 2153 NW 3 Street SENIOR HIGH: Miami Senior High —2450 SW First Street All schools are located in Region IV. *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 October 2004: Kensington Park Elementary FISH DESIGN % UTILIZATION STUDENT CAPACITY FISH DESIGN POPULATON CAPACITY PERMANENT PERMANTENT 1,313/ 1,318* Citrus Grove 1,464/ Middle 1,466* Miami 3,343/ Senior High 3,345* 917 774 2,115 143%1 144%* 189%/ 189%* 158%/ 158%* NUMBER OF PORTABLE STUDENT STATIONS 412 79 71 % UTILIZATION CUMULATIVE FISH DESING STUDENTS*" CAPACITY PERMANENT AN D RELOCATABLE 99%/ 99%* 172%1 172%* 153%1 153%* * Increased student population as a result of the proposed development 2,406 2,222 3,704 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 Interlocal Agreement, Citrus Grove Middle and Miami 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 NIA Proposed Relief Schools School New Modular (Kensington Park Elem. relief school) (488 student stations) New Modular (Citrus Grove Middle relief school) (676 student stations) Miami Senior Addition/Renovation (Miami Senior High relief school) (875 student stations) Status Occupancy Date Funding Year FY 06-07 FY 06-07 FY 08-09 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 $98,235. CAPITAL COSTS: Based on the State's July 2005 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 7 X $13,574 = $95,018 MIDDLE 4 X $15.563 = $62,252 SENIOR 4 X $20.594 = $82,376 Total Potential Capital cost $239,646 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.