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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: 1101 Brickell REQUEST: ZONING: ACRES: Major Use Special Permit (PAB Mtg. December 21, 2005) SD-5 "Brickell Avenue Area Office — Residential District" (500 DU/acre) + 3.22 net acres LOCATION: 1101 Brickell Avenue MSA/ MULTIPLIER: 5.210.18 Multifamily NUMBER OF UNITS: 650 multifamily units (Existing zoning allows 1,610 units) ESTIMATED STUDENT POPULATION: 117 students ELEMENTARY: MIDDLE: SENIOR HIGH: 54 29 34 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: Southside Elementary — 45 SW 13 Street MIDDLE: Shenandoah Middle — 1950 SW 19 Street SENIOR HIGH: Booker T. Washington Senior High — 1200 NW 6 Avenue 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 i FISH DESIGN CAPACITY PERMANENT % UTILIZATION FISH DESIGN CAPACITY PERMANENT NUMBER OF PORTABLE STUDENT STATIONS I % UTILIZATION FISH DESIGN CAPACITY I PERMANENT AND CUMULATIVE RELCOATABLE STUDENTS"" Southside Elementary 377 230 ° [ 164% 0 164% 2,229 431 1 187% 187% Shenandoah Middle 1,247 1.204 104% 0 104% 2,744 1,276 106% 106% BonkerT. Washington Sr. 1,543 2,270 68% 0 68% 4,678 1,577 69% 69% *Student population increase 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 lnterlocal Agreement, only Southside Elementary 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 a School Status Projected N/A Proposed Relief Schools Occupancy Date School Funding year State School "K-1" at FY 06-07 Southside Elementary (Coral Way / Silver Bluff / Southside Elementary schools relief) (1,221 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 $766,233. • o • 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 54 x 13,933 = $752,382 MIDDLE 29 x 15,974 = $463,246 SENIOR HIGH 34 x 21,139 = $718,726 Total Potential Capital Cost $1,934,354 *Based on Information provided by the Florida Department of Education, Off►ce of Educational Facilities Budgeting. Cost per student station does not include land cost,