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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: Lima REQUEST: ZONING: ACRES: LOCATION: MSA/ MULTIPLIER: NUMBER OF UNITS: Major Use Special Permit (PAB Mtg. January 4, 2006) C-1 "Restricted Commercial" (150 DU/acre), SD-20 and SD-20.1 Overlay +1.41 net acres Approximately 2919 and 2937 Biscayne Boulevard and 330 NE 30 Street, Miami 4,710.27 multifamily 207 units (Existing zoning allows 211 units) ESTIMATED STUDENT POPULATION: 56 ELEMENTARY: MIDDLE: SENIOR HIGH: 26 14 16 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: Eneida M. Hartner Elementary — 401 NW 29 Street MIDDLE: Jose De Diego Middle -- 3100 NW 5 Avenue SENIOR HIGH: Booker T. Washington Senior High — 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: STUDENT POPULATION FISH DESIGN i CAPACITY PERMANENT UTILIZATION FISH DESIGN CAPACITY PERMANENT NUMBER OF PORTABLE STUDENT STATIONS % UTILIZATION FISH DESIGN CAPACITY PERMANENT AND RELCOATABLE 1 CUMULATIVE STUDENTS" Eneida M. 827 703 118% 0 118% 1,255 Hartner Bern. 853 121% 121% 1,046 100°/a 100% Jose De Diego 1,043 0 ----...._.__....-_......._....._.• 2,$34 1,060 * 102% Middle 102% BookerT. 1,566 j 69% 69% Washington Sr. 2,270 0 70% i 4,678 1,582 * 70% *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 Eneida M. Hartner Elementary 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 School Status N/A Projected Occupancy Date Proposed Relief Schools School Funding year State School "GG-1" FY 06-07 LAND TO BE DONATED BY CITY OF MIAMI Proposed (Jose de Diego M iddle School relief) (1,241 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 $366,744. 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 26 x 13,940 = 362,440 MIDDLE 14 x 15,983 = $223,762 SENIOR HIGH 16 x 21,150 = $338,400 Total Potential Capital Cost $924,602 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.