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HomeMy WebLinkAboutSchool Impact AnalysisJun 21 2005 3:31PM SITE PLANNING 3058954760 P'.2 • • "'REVISED*` SCHOOL IMPACT REVIEW ANALYSIS June 21, 2005 FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED SINCE THE APPLICANT 1S NOT REQUESTING ADDITIONAL RESIDENTIAL DENSITY OVER WHAT IS CURRENTLY ALLOWED UNDER EXISTING ZONING CLASSIFICATION FOR SUBJECT PROPERTY. APPLICATION: Byblos Project REQUEST: Major Use Special Perrnit, Zoning Change, Special Exception and Variance PRESENT ZONING: C-2 "Liberal Commercial" that allows 150 DU/acre and R-2 "Two -Family Residential" that allows 13 DU/acre PROPOSED ZONING: ACRES: LOCATION: NUMBER OF UNITS: M SAJ MULTIPLIER: ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: SENIOR: C-2 and R-2 with SD-12 Buffer Overlay District C-2 contains ± 0.55 net acre and R-2 contains + 0.52 net acre 3841, 3845 and 3851 Bird Road: 2951, 2957 and 2981-83 SW 38 Court, Miami 38 units proposed (C-2 / 150 DU/acre x 0.55 net acre = 82.5 Max. units allowed) (R-2 / 13 DU/acre x 0.52 net acre = 7 Max. units allowed) 5.3 / 0.20 Multifamily 8 students* 4 2 2 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY MIDDLE: SENIOR HIGH: Frances S. Tucker Elementary - 3500 Douglas Rd. Ponce De Leon Middle - 5801 Augusto St. Coral Gables Senior - 450 Bird Rd. All schools are in Region IV. *Based on Census 2000 information provided by Miami -Dade County Department of Planning and Zoning. Jun 21 2005 3: 31 PM SITE PLANNING 3059954760 p.3 • • • The following population and facility capacity data are as reported by the Office of Information Technology, as of October 2004: CUMULATIVE STUDENT FISH DESIGN5L NUMBER or UTILIZATION STUDENTS'' CAPACITY UTILIZATION PORTABLE PERMANENT FISH DESIGN STUDENT FISH DESIGN CAPACITY STATIONS CAPACITY PERMANENT PERMANENT AND RELOCATABLE Frances S. Tucker Elementary Ponce De Leon Middle 79%/ 74%1 555 36 505 1,225 198 1,638 Coral Gables 3,610/ 173%/ 165%! 4,053 Senior High 3,612" 2,092 173%* 95 165%* 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, only Coral Gables Senior High School meets 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 Coral Gables Senior High Construction May 2005 Addition (830 student stations) Proposed Relief Schools hool Funding. Year Sc State School 'LLL-1 FY 07-08 Int. Studies Senior High at Metrorail Coral Gables Senior High School (700 student stations) 437/ 441* 1,501/ 1,503* Ponce de Leon Middle Renovations 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 $52,392, 79% * 123%1 123%' 79%t 105%/ 105°10* FY 06-07 Jun 21 2005 3:31PM SITE PLANNING 3059954760 p.4 o • • CAPITAL COSTS: Based on the States June 2005 student station cost factors, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 4 x $ 13,559 = $54,236 MIDDLE 2 x $ 15,546 = $31,092 SENIOR 2 x $ 20,572 = $41,144 Total Potential Capital Cost $126,472 * Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.