HomeMy WebLinkAboutSchool Board Comments**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
July 19, 2005
APPLICATION: Brisas Del Rio (MU-2005-005)
REQUEST: Major Use Special Permit, Land Use and Zoning Change
(PAB Mtg. July 20, 2005)
ZONING:
Land Use and Zoning Change from "industrial" that allows 0 DU/acre to
"Medium Density Multifamily Residential" (Parcel 1) that allows
65 DU/acre and "Restricted Commercial" (Parcel 2) that allows 150
DU/acre.
ACRES: 9.44 acres
LOCATION: Approximately 1583 NW 24 Avenue, Miami
MSAIMULTIPLIER: 5.1 = .27 multifamily and .50 townhouse
NUMBER OF
UNITS:
613-unit increase (593 multifamily units & 20 townhouse units)
ESTIMATED
STUDENT
POPULATION: 170 students* 160 10
ELEMENTARY: 78
MIDDLE: 43
SENIOR: 49
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Comstock Elementary — 2420 NW 18 Avenue
Kelsey L. Pharr Elementary — 2000 NW 46 Street
Maya Angelou Elementary —1850 NW 81 Street
MIDDLE: Citrus Grove Middle — 2121 NW 5th Street
SENIOR HIGH: Miami Jackson Senior — 1751 NW 36 Street
All the schools are 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:
Comstock
Elementary
STUDENT FISH DESIGN % UTILIZATION NUMBER OF % UTILIZATION CUMULATIVE
POPULATION CAPACITY FISH DESIGN PORTABLE FISH DESIGN STUDENTS**
PERMANENT CAPACITY STUDENT CAPACITY
PERMANENT STATIONS PERMANENT
AND
RELOCATABLE
653/ 541 121%/ 90 103%/ 818
679* 135%* 108%*
Kelsey L. Pharr 421/
Elementary 447*
Maya Angelou 673/
Elementary 699*
Citrus Grove
Middle
542 78%/ 18 75%/ 452
82%* 80%*
716 94%/ 0 94%/ 703
98%* 98%*
1,464/ 189%/ 172%/
1,507* 774 195%* 79 797
177%*
Miami Jackson 1,777/ 2,110 84%/ 211 77%/ 1,110
Senior 1,826* 87%* 79%*
* increased student population 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 Comstock Elementary and Citrus Grove
Middle School 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
Miami Jackson Senior High Construction
Partial Replace
343 student stations
Occupancy Date
October 2007
Proposed Relief Schools
School Funding Year
New Modular FY 06-07
Citrus Grove Middle School relief
676 student stations
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 $1,113,330.
CAPITAL COSTS: Based an the State's July 2005 student station cost factors*, capital costs for
the estimated additional students to be generated by the proposed development are:
ELEMENTARY
MIDDLE
SENIOR
78 x
43 x
49 x
Total Potential Capital Cost
$ 13,574= $1,058,772
$ 15,563 = $ 669,209
$ 20,594= $1,009,106
$2,737,087
* Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.