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**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
September 15, 2005
FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED
SINCE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE UNDER
THE 115°A° THRESHOLD CAPACITY. IN ADDITION APPLICANT IS NOT REQUESTING
ADDITIONAL RESIDENTIAL DENSITY OVER WHAT IS CURRENTLY ALLOWED UNDER
EXISTING ZONING CLASSIFICATION FOR SUBJECT PROPERTY.
APPLICATION: Lafayette Square (MU-2005-027)
REQUEST: Major Use Special Permit and Special Exemption
(PAB September 21, 2005)
ACRES: 2.36 net acres
CURRENT
ZONING:
C-1 (R-4) which allows 150 DU/acre
LOCATION: 141 NE 78`" Street, Miami
NUMBER OF
UNITS:
306 units proposed
(2.36 net acres x 150 DU/acre = 354 maximum units allowed)
MSA/
MULTIPLIER: 4.1 / 0.23 Multifamily
ESTIMATED
STUDENT
POPULATION: 70 students*
ELEMENTARY: 32
MIDDLE: 18
SENIOR: 20
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: little River Elementary — 514 NW 77th Street
MIDDLE: Horace Mann Middle - 8950 NW 2nd Avenue
SENIOR: Miami Edison Senior High — 6161 NW 5 Ct.
Schools are located in Region IV.
*Based on Census 2000 Information provided by Miami -Dade County Department of Planning
and Zoning.
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The following population and facility capacity data are as reported by the Office of
Information Technology, as of August 2005:
STUDENT FISH DESIGN % UTILIZATION NUMBER OF % UTILIZATION CUMULATIVE
POPULATION CAPACITY FISH DESIGN PORTABLE FISH DESIGN STUDENTS"'
PERMANENT CAPACITY STUDENT CAPACITY
PERMANENT STATIONS PERMANENT
AND
RELOCATABLE
Little River 688/
Elementary 720*
Horace Mann
Middle
Miami Edison
Senior High
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1,050/
1,068*
1,303/
1,323*
656
1,399
1,696
105%/
125%*
75%/
76%*
77%1
78%*
44
0
166
98%/
103%*
75%1
76%*
70%/
71%*
Student population inc rease as a result of the proposed development
698
1,192
1,586
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 lnterlocal Agreement, none of the schools meet the review threshold.
PLANNED RELIEF SCHOOLS IN THE AREA (Information as of January 2005):
(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 Status Occupancy Date
N/A
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 $458,430.
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 32 x $ 13,854 = $443,328
MIDDLE 18 x $ 15,884 = $285,912
SENIOR 20 x $ 21,019 = $420,380
Total Potential Capital Cost $1,149,620
* Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.