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HomeMy WebLinkAboutSchool Board Comments• • • '`REVISED** SCHOOL IMPACT REVIEW ANALYSIS August 17, 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: The Boulevard (alk/a Avant Towers) REQUEST: Substantial Modification - Major Use Special Permit (PAB September 7, 2005) ACRES: +0.85 net acres CURRENT ZONING: C-1 "Restricted Commercial" (150 DU/acre) with SD-20 Commercial LOCATION: 238-272 NE 34`h Street, Miami NUMBER OF UNITS: 127 units proposed (0.85 net acres x 150 DU/acre = 127 maximum units allowed) MSA/ MULTIPLIER: 4.7/0.27 Multifamily ESTIMATED STUDENT POPULATION: 34 students* ELEMENTARY: 16 MIDDLE: 9 SENIOR: 9 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Eneida M. Hartner Elementary -401 NW 29 Street MIDDLE: Jose de Diego Middle -- 3100 N.W. 5 Avenue SENIOR HIGH: Booker T. Washington Sr. — 1200 N.W. 6 Avenue Schools are located in R egion 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 OF % UTILIZATION CUMULATI POPULATION CAPACITY FISH DESIGN PORTABLE FISH DESIGN VE PERMANENT CAPACITY STUDENT CAPACITY STUDENTS PERMANENT STATIONS PERMANENT AND "" RELOCATABLE Eneida M. 827/ Hartner Elem. 843* 703 118%/ 120%* 0 117%1 120%* Jose De Diego 1,0461 100%/ 100%/ Middle 1,055* 1,043 101%* 0 101%* Booker T. Washington 1,566/ 69%f 69%f Senior 1,575 2'270 69%* 0 69°A°* * increased student population as a result of the proposed developm ent ** 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 Eneida M. Hartner Elementary meets the review threshold. 1,265 2,878 4,731 PLANNED RELIEF SCHOOLS IN THE AREA (Information as of January 2005): (Information included in proposed 5-Y ear Capital Plan, 2005-2009, dated January 2005) Projects in Planning, Design or Construction School Status Occupancy Date N/A Proposed Relief Schools School Status Occupancy Date New Middle School FY 06-07 State School "GG-1 " (Jose De Diego Middle relief) (1,241 student stations) 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 $222,666. CAPITAL COSTS: Based on the State's September 2005 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed developm ent are: ELEMENTARY MIDDLE SENIOR 16 x $ 13,610 = $217,760 9 x $ 15,604 = $140,436 9 x $ 20,649 = $185,841 Total Potential Capital Cost $544,037 * Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.