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HomeMy WebLinkAboutSchool Impact Review AnalysisSCHOOL IMPACT REVIEW ANALYSIS January 17, 2006 FOR INFORMAT1NAL 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 PROPERTY'S ZONING CLASSIFICATION. IN ADDITION, THE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE UNDER THE 115% THRESHOLD CAPACITY. APPLICATION: 1490 Biscayne (PAB Mtg. January 18„ 2006) REQUEST: Major Use Special Permit ZONING: SD-6 "Central Commercial Residential District" (500 DU/acre) ACRES: +2.60 net acres LOCATION: Approximately 1400 Biscayne Blvd., Miami MSA/ MULTIPLIER: NUMBER OF UNITS: 4.7 / 0.27 Multifamily 850 Multifamily units (Existing zoning allows 1,300 maximum units) ESTIMATED STUDENT POPULATION: 230 ELEMENTARY: MIDDLE: SENIOR HIGH: 106 58 66 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: Phiilis Wheatley Elementary — 1801 NW 1 PI, MIDDLE: Jose De Diego Middle — 3100 NW 5 Avenue SENIOR HrGH: Booker T. Washington Senior High - 12UU 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 October 2005: PhiHis Wheatley Elementary Jose De Diego Middle Booker T. Washington Sr. STUDENT POPULATION 306 412 1,543 1,609 1,043 2,270 FISH DESIGN CAPACITY PERMANENT UTILIZATION NUMBER OF I FISH DESIGN 11 PORTABLE CAPACITY STUDENT PERMANENT STATIONS 48% 638 0 65% 98% 104% 68%© 71% 0 0 % UTILIZATION FISH DESIGN CAPACITY PERMANENT AND CUMULATIVE RELCOATABLE STUDENTS*` 48°/0 65% 98% 104% 68% 1 1 °!% 1,242 2,634 4,678 *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, none of the schools meet 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 State School "GG-1" FY 06-07 (LAND TO BE DONATED BY THE (Proposed) CITY OF MIAMI) (Jose De Diego Middle 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 $1,506,270. 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 106 x 13,940 = $1,477,640 MIDDLE 58 x 15,983 = $927,014 SENIOR HIGH 66 x 21,150 = $1,395,900 Total Potential Capita! Cost $3,800,554 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.