HomeMy WebLinkAboutSchool Impact ReviewSCHOOL IMPACT REVIEW ANALYSIS
November 10, 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 IN THE PORPERTY'S ZONING CLASSIFICATION.
APPLICATION:
REQUEST:
YMCA Village Allapattah Phase I, LLC lessee and YMCA of
Greater Miami (PAB Mtg. November 16, 2005)
Change Land Use from "Major Institutional Public Facilities,
Transportation and Utilities" (150 DU/acre) to "General
Commercial" (150 DU/acre)
ACRES: +2.15 net acres
LOCATION:
MSAI
MULTIPLIER:
NUMBER OF
UNITS:
ESTIMATED STUDENT
POPULATION:
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
Approximately 2370 NW 17 Avenue, Miami
4.6 / 0,27 multifamily
323 units
(Currently 323 units are allowed under existing zoning)
87
40
22
25
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
Maya Angelou Elementary — 1850 NW 32 Street
Kelsey L. Pharr Elementary — 2000 NW 46 Street
Comstock Elementary — 2420 NW 18 Avenue
Allapattah Iviidaie — 1331 NVV 46 Street
Miami Jackson Senior High — 1751 NW 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 August 2005:
STUDENT
POPULATION
FISH DESIGN
CAPACITY
PERMANENT
% UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
NUMBER OF
PORTABLE
STUDENT
STATIONS
% UTILIZATION FISH
DESIGN CAPACITY
PERMANENT AND
RELCOATABLE
CUMULATIVE
STUDENTS**
Maya Angelou
Elementary
711
703
101%
0
101%
703
725
103%
103%
Kelsey t ,Pharr
Elementary
469
454
103%
18
99%
452
483 *
106%
102%
Comstock
Elementary
709
523
136%
90
116%
818
721 *
138%
118%
Allapattah Middle
908
1,127
81%
158
71%
1,240
930 *
83%
72%
Miami Jackson
1,722
2,160
80%
48
78%
2,887
1,747 *
81%
79%
*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 Interlace! Agreement, only Comstock 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 Projected
N/A
Proposed Relief Schools
School
N/A
Occupancy Date
Funding 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 $569,763.
CAPITAL. COSTS: Based on the State's November 2005 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 40 x 13,911 = $556,440
MIDDLE 22 x 15,950 = $350,900
SENIOR HIGH 25 x 21,106 = $527,650
Total Potential Capital Cost $1,434,990
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.