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HomeMy WebLinkAboutSchool Impact Review Analysis• • • **UPDATED** SCHOOL IMPACT REVIEW ANALYSIS August 17, 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 UNDER EXISTING ZONING CLASSIFICATION FOR SUBJECT PROPERTY. APPLICATION: The Mile (MU 2005-024) REQUEST: Major Use Special Permit (Continued from the July 6th PAS Mtg.) CURRENT C-1 "Restricted Commercial" (150 DU/acre), R-2 "Two -Family Residential" (1-foot) with SD-23 (Coral Way Special Overlay District) and SD-19 Overlays (2.9 FAR) ZONING: ACRES: ±0,88 net acres LOCATION: 3622 SW Street. 3615 and 3625 SW Terrace; and 3605 SW 22 Avenue, Miami, FL NUMBER OF UNITS: 131 multifamily units (0.88 net acres x 150 DU/acre = 132 maximum units allowed) MSAf MULTIPLIER: 5.3 / 0.20 Multifamily ESTIMATED STUDENT POPULATION: 26 students* ELEMENTARY: 12 MIDDLE: 7 SENIOR HIGH: 7 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Frances Tucker Elementary - 3500 Douglas Road MIDDLE: Ponce de Leon Middle - 5801 Augusto Street SENIOR HIGH: Coral Gables Senior — 450 Bird Road 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: STUDENT FISH DESIGN % UTILIZATION NUMBER % CUMULATIVE POPULATION CAPACITY FISH DESIGN OF UTILIZATION STUDENTS" PERMANENT CAPACITY PORTABLE FISH DESIGN PERMANENT STUDENT CAPACITY STATIONS PERMANENT AND RELOCATABLE Frances Tucker. 4,261/ .. 77%1 30 72%i _..._._ . 505 Elementary 4,273* 552 77%* 72%* Ponce de Leon 1,356/ 1,184 114%! 161 101%/ 1,638 Middle 1,363* 115%* 101%* Coral Gables Senior 3,704/ 3,711* 2,799 132(1/01 133%* 132%/ 0 4,053 133%* * Increased student population as a result of the proposed devel opment Note: 1) The cumulative effect of other approved or proposed developments in the vicinity is not included as part of this analysis. 2) Figures above reflect the impact of the class size amendment. 3) Pursuant to the Interlocai Agreement, only Coral Gables Senior High School meets the review threshold. PLANNED RELIEF SCHOOLS IN THE AREA (information included in proposed 5-Y ear Capital Plan, 2005-2009, dated January 2005) Projects In Planning, Design or Construction Projected School Status Occupancy Date N/A Proposed Relief Schools School Funding Year State School "LLL-1" International Studies Senior FY 07-08 at Metrorail (Coral Gables Senior relief school) (700 student stations) Ponce De Leon Middle FY 06-07 Renovation 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 $170,274. • CAPITAL COSTS: Based on the State's September 2005 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed developm ent are: ELEMENTARY 12 X $13,610 = $163,320 MIDDLE 7 X $15,604 = $109,228 SENOR 7 X $20,649 = $144,543 Total Potential Capital cost...... $41.7,091 * Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.