HomeMy WebLinkAboutSchool Impact Review Analysis**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
January 3, 2006
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 PORPERTY'S ZONING CLASSIFICATION.
APPLICATION: Metropolitan Miami - Met 2 (Tract "C")
(PAB Mtg. January 4, 2006)
REQUEST: Substantial Modification to Major Use Special Permit
ACRES: +2.75 gross acres and +1.73 net acres
ZONING: CBD "Central Business District" (1,000 DU/acre)
LOCATION: Approximately 200 and 300 SE 3rd Street and 200 SE 2nd Street,
Miami
MSAI
MULTIPLIER: 5.2I0.18
NUMBER OF
UNITS: 200 residential units
(for a total of 400 hotel units; counted as 200 residential units
pursuant to Section 903.4 of the Zoning Code)
ESTIMATED STUDENT
POPULATION: 36
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
17
9
10
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 — 1200 NW 6 Avenue
All schools are located in Regional Center 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:
Southside
Elementary
STUDENT
POPULATION
I
FISH DESIGN
CAPACITY
PERMANENT
UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
NUMBER OF
PORTABLE I
STUDENT
STATIONS j
I %
DESIGN
PERMANENT
�.....-.
UTILIZATION FISH
CAPACITY
AND
RELCOATABLE
164%
i
i CUMULATIVE
1 STUDENTS**
2,229
I-
377
230
164%
0
394
171%
171%
Shenandoah
Middle
1,247
�
1,204
104%
0
104%
1
i
2,744
_
1,256...
104%
104%
Booker T.
Washington Sr.
1,543
2,270
; 68%
0
I
68%
4,678
1,553
*
j
j 68%
68%
I
1
*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 Interlocal 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 April 2005)
Projects in Planning, Design or Construction
School Status
N/A
Projected
Proposed Relief Schools Occupancy Date
School Funding year
New Elementary at FY 07-08
Southside Elementary School
(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 $235,764.
CAPITAL COSTS: Based on the State's January 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 17 x 13,940 = $236,980
MIDDLE 9 x 15,983 = $143,847
SENIOR HIGH 10 x 21,150 = $211,500
Total Potential Capital Cost $592,327
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.