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**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 SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE UNDER
THE 115% THRESHOLD CAPACITY.
APPLICATION: 2005-030 Oasis on the Bay
(PAB Meeting December 21, 2005)
REQUEST: Major Use Special Permit
ACRES: ±6.246 gross acres (net acres not provided)
LOCATION: Approximately 7921 N. Bayshore Drive, 7950 and 7951 NE
Bayshore Court, 1165, 1169, 1173, 1177 and 1199 NE 79 Street,
Miami
MSA/
MULTIPLIER:
NUMBER OF
UNITS:
4.1 10.23 Multifamily
467 multifamily
ESTIMATED STUDENT
POPULATION: 107
ELEMENTARY: 49
MIDDLE:
27
SENIOR HIGH: 31
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Little River Elementary -- 514 NW 77 Street
MIDDLE: Horace Mann Middle — 8950 NW 2nd Avenue
SENIOR HIGH: Miami Edison Senior High — 6161 NW 5 Ct.
All 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
POPULATION
FISH DESIGN
CAPACITY
PERMANENT
% UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
NUMBER OF
PORTABLE
STUDENT
STATIONS
% UTILIZATION FISH
DESIGN CAPACITY
PERMANENT AND ' CUMULATIVE
RELCOATABLE STUDENTS*
Little River
Elementary
637
656
97%
44
91%
666
686
105%
98 /0
Horace Mann
Middle
1,013
1,399
72%
0
72%
1,174
1,040
74%
74%
Miami Edison
Senior High
1,240
1.696
73%
166
67%
1,566
1,271
75%
68%
*Student population i ncrease as a result of the proposed developm ent
**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 Interloca I 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)
Projects in Planning, Design or Construction
School Status Projected
N/A
Proposed Relief Schools
$ School
N/A
Occupancy Date
Fundinct year
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 $700,743.
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 49 x 13,933 = $682,717
MIDDLE 27 x 15,974 = $431,298
SENIOR HIGH 31 x 21,139 = $655,309
Total Potential Capital Cost $1,769,324
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.