HomeMy WebLinkAboutSchool Board Review**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
June 13, 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% THRESHOLD CAPACITY.
APPLICATION: Coastal on the River Project (MU-2005-013)
REQUEST: Major Use Special Permit, Land Use and Zoning Change
(PAB Mtg. June 15, 2005)
CURRENT
ZONING: "industrial" that allows 0 units
PROPOSED
ZONING: C-1 with R-4 "Restricted Commercial" that allows 150 DU/acre
ACRES: 4.3 net acres
LOCATION: Approximately 2215 NW 14th Street, Miami
NUMBER OF
UNITS: 633-unit increased
(0 units are currently permitted under existing zoning — proposed zoning
will allow 645 maximum units)
MSAI MULTIPLIER: 4.6 / 0.27 Multifamily
ESTIMATED STUDENT
POPULATION: 171 students*
ELEMENTARY: 79
MIDDLE: 43
SENIOR HIGH: 49
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Comstock Elementary — 2420 N.W. 18 Avenue
Kelsey L_ Pharr Elementary — 2000 NW 46t ' Street
Maya Angelou Elementary — 1850 NW 81 s: Street
MIDDLE: Brownsville Middle — 4899 N.W. 24 Street
SENIOR HIGH: Miami Jackson Senior — 1751 N.W. 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 October 2004:
Comstock
Elementary
STUDENT FISH DESIGN °lo NUMBER % UTILIZATION CUMULATIVE
POPULATI CAPACITY UTILIZATION OF FISH DESIGN STUDNETS**
ON PERMANENT FISH DESIGN PORTABLE CAPACITY
CAPACITY STUDENT PERMANENT
PERMANENT STATIONS AND
RELOCATABLE
653/
680*
Kelsey L. Pharr 421/
Elementary 447*
Maya Angelou 673/
Elementary 699*
Brownsville
Middle
Miami Jackson
Senior High
1,204/
1,247*
120%/ 103%/ 818
541 126%* 90 107%
542 78%/ 18 75%/ 452
82%* 80%*
716 94%/ 0 94%/ 703
98%* 98%*
1,313 92%/ 0 92%1 1357
95%* 95%*
1,777/ 2,110 84%1 211 77%/ 2,$43
1,826* 87%* 87%*
* 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
Notes:
1) Figures above reflect the impact of the class size amendment.
2) Pursuant to the Interlocal Agreement, none of the schools meet the review threshold.
PLANNED RELIEF SCHOOLS IN THE AREA
(Information included in proposed 5-Year Capital Plan, 2005-2009, dated January 2005)
Project in Planning, Design or Construction
Projected
School Status Occupancy Date
Miami Jackson Senior High Construction August 2007
Partial Replacement (SIS "SSS")
State School "SSS"
(343 additional student stations
for a new total of 2,463 student stations)
Proposed Relief Schools
School Funding Year
Modular at Comstock Elementary FY 06-07
(242 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 $1,119,879.
CAPITAL COSTS: Based on the State's June 2005 student station cost factors*, capital costs
for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 79 x $ 13,559 = $1,071,161
MIDDLE 43 x $ 15,546 = $ 668,478
SENIOR 49 x $ 20,572 = $1,008,028
Total Potential Capital Cost $2,747,667
* Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.