HomeMy WebLinkAboutSchool Impact Review Analysis•
•
•
**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
December 13, 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 IN THE PROPERTY'S ZONING CLASSIFICATION.
APPLICATION: Oak Garden Homes
REQUEST: Major Use Special Permit
(PAB Mtg. December 21, 2005)
ZONING: "Single Family Duplex" (18 DUlacre)
ACRES: +0.99 net acre
LOCATION: 3129-3159 NW 11 Street, Miami
MSA!
MULTIPLIER: 5.1 10.50 Single Family Attached
NUMBER OF
UNITS: 17 Single Family & Duplex
(Existing zoning allows 18 DU/acre)
ESTIMATED STUDENT
POPULATION:
ELEMENTARY:
MIDDLE:
8 students
4
2
SENIOR HIGH: 2
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Kensington Park Elementary — 711 NW 30 Avenue
MIDDLE: Citrus Grove Middle — 2153 NW 3 Street
SENIOR HIGH: Miami Jackson Senior High — 1751 NW 36 Street
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 August 2005:
STUDENT
POPULATION
FISH DESIGN
CAPACITY
PERMANENT
% UTILIZATION ,
FISH DESIGN I
CAPACITY
PERMANENT
NUMBER OF
PORTABLE
STUDENT
STATIONS
% UTILIZATION FISH
DESIGN CAPACITY
PERMANENT AND
RELCOATABLE
CUMULATIVE
STUDENTS"
Kensington mark
Elementary
1,267
956
133%
368
96%
2,406
I 1,271
133%
96%
Citrus Grove
Middle
1,263
832
152%
79
139%
2,261
2,887
1,266 *
152%
139%
79%
Miami Jackson
Senior High
1,737
2,160
80%
48
1,739 *
81%
79%
*Student population i ncrease 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 Citrus Grove Middle 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 Projected
N/A
Proposed Relief Schools Occupancy Date
School Funding year
New Modular FY 06-07
Kensington Park Elementary
(488 student stations)
New Modular
Citrus Grove M iddle
(676 student stations)
OPERATING COSTS: Accounting 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,
FY 06-07
•
•
CAPITAL COSTS: Based on the State's December 2005 student station cost factors", capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 4 x 13,933 = $55,732
MIDDLE 2 x 15,974 = $31,948
SENIOR HIGH 2 x 21,139 = $42,278
Total Potential Capital Cost $129,958
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.