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HomeMy WebLinkAboutSchool Board CommentsUPDATED SCHOOL IMPACT REVIEW ANALYSIS July 19, 2005 **Continued from the June 15, 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 UNDER EXISTING ZONING CLASSIFICATION FOR SUBJECT PROPERTY. APPLICATION: 600 Biscayne Blvd. (MU-2005-020) REQUEST: Major Use Special Permit - (PAB Mtg. July 20, 2005) CURRENT CBD (Central Business District) that allows 1,000 DU/acre ZONING: ACRES: Approximately 1.509 net acres LOCATION: 600 and 666 Biscayne Boulevard and 215 NE 6th Street, Miami NUMBER OF 685 units proposed UNITS: (1.509 net acres x 1,000 DU/acre = 1,509 maximum units allowed) MSA/ MULTIPLIER: 4.7 / 0.27 Multifamily ESTIMATED STUDENT POPULATION: 185 students* ELEMENTARY: 85 MIDDLE: 46 SENIOR HIGH: 54 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Frederick Douglas E lem. - 314 N.W 12 Street Riverside Elementary -1190 S.W. 2 Street MIDDLE: Jose De Diego Middle — 3100 N.W. 5 Street SENIOR HIGH: Booker T. Washington Senior — 1200 N.W . 6 Ave All schools are located in Region 1V. *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 % NUMBER OF % UTILIZATION CUMULATIVE POPULATION CAPACITY UTILIZATION PORTABLE FISH DESIGN STUDENTS'" PERMANENT FISH DESIGN STUDENT CAPACITY CAPACITY STATIONS PERMANENT AND PERMANENT RELOCATABLE Frederick Douglas Elementary 523/ T46 70%I 190 56%/ 566* 76%* 60%* Riverside 1,114/ 773 143°/o/ 143%/ Elementary 1,156* 149%* 0 149%* Jose De Diego Middle 1,482 2,072 1,036 0 2,869 Booker T. 1,502/ 57°/a/ 57%i 4,722 Washington 1,556* 2,624 59%* 0 59%* Senior High * 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 1,170/ 1,216* 113%/ 117%' 113%I 117%* Notes: 1) Figures above reflect the impact of the class size amendment. 2) Pursuant to the interlocal Agreement, Riverside Elementary and Jose De Diego Middle schools meet the review threshold. PLANNED RELIEF SCHOOLS IN THE AREA (Information included in proposed 5-Y ear Capital Plan, 2005-2009, dated January 2005) Projects In Planning, Design or Construction Projected School Status Occupancy Date N/A Proposed Relief Schools School Funding Year State School "GG-1" FY 06-07 (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 $1,211,565. 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 deveiopm ent are: ELEMENTARY 85 X MIDDLE 46 X SENIOR 54 X Total Potential Capital cost $13,574 = $1,153,790 $15,563 = $ 715,898 $20,594 = $1,112,076 $2,981,764 * Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.