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HomeMy WebLinkAboutSchool Impact Review Analysis**REVISED** SCHOOL IMPACT REVIEW ANALYSIS July 20, 2005 *Continued from July 6, 2005 PAB Meeting* 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: Brickell Citi Centre (MU-2005-022) REQUEST: Major Use Special Permit (PAB Mtg. July 20, 2005) ACRES: + 5.59 net acres ZONING_ SD-7 Central Brickell Rapid Transit Commercial -Residential District that allows 500 DU/acre LOCATION: 700 / 701 South Miami Avenue, Miami NUMBER OF UNITS: 2,454 units proposed (2, 795 units are currently allowed under existing zoning) MSA/ MULTIPLIER: 5.2 / 0.18 Multifamily ESTIMATED STUDENT POPULATION: 442 students* ELEMENTARY: 203 MIDDLE: 111 SENIOR: 128 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Southside Elementary - 45 SW 13th Street MIDDLE: Shenandoah Middle — 1950 SW 19th Street SENIOR HIGH: Booker T. Washington Senior — 1200 NW 6i"' Avenue All schools are located in Region IV. *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 % UTILIZATION CUMULATIVE POPULATION CAPACITY FISH DESIGN OF FISH DESIGN STUDENTS'" PERMANENT CAPACITY PORTABLE CAPACITY PERMANENT STUDENT PERMANENT STATIONS AND RELOCATABLE Southside 375%/ Elementary 578* Shenandoah 1,436%/ Middle 1,547* B. T. Washington Senior High 1.502%/ 1,630* 200 1,161 2,624 188°/01 289%* 124°/a/ 133%* 57%/ 62%* 18 99 0 172%/ 265%* 114%/ 123%* 57%/ 62%* 2,229 2,744 4,678 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, Southside Elementary and Shenandoah Middle 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 N/A Proposed Relief Schools School Funding Year New Elementary at Southside Elementary (1,221 student stations) FY 06-07 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 $2,894,658. 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 203 x $ 13,574 = $2,755,522 MIDDLE 111 x $ 15,563 = $1,727,493 SENIOR 128 x $ 20,594 = $2,636,032 Total Potential Capital Cost $7,119,047 * Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.