HomeMy WebLinkAboutSchool Impact Review Analysis**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
January 17, 2006
FOR INFORMATINAL 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.
APPLICATION:
REQUEST:
ACRES:
Bird Road (H & H Development, Co.)
(PAB Mtg. January 18, 2006)
Change Land Use from "General Commercial" (150 DU/acre) to
"Restricted Commercial" (150 DU/acre) and Major Special Permit
+1.76 net acres
LOCATION: Approximately 3760 Bird Road, Miami
MSA!
MULTIPLIER: 5.3 / 0.20 Multifamily
NUMBER OF
UNITS (MAXIMUM): 264 multifamily units (254 units proposed)
ESTIMATED STUDENT
POPULATION: 53
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
24
13
15
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 High — 450 Bird Road
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:
Frances Tucker
Elementary
Ponce De Leon
Middle
Coral Gables
Senior High
STUDENT
POPULATION
409
433
31,316
1,329
3,628
3,643
FISH DESIGN
CAPACITY
PERMANENT
552
1,184
2,799
l UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
NUMBER OF
PORTABLE
STUDENT
STATIONS
36
161
% UTILIZATION FISH
DESIGN CAPACITY
PERMANENT AND
RELCOATABLE
70%
74%
98%
99%
130%
0_.._ 4,053
130%
CUMULATIVE
STUDENTS**
505
1,638
*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 lnterlocal Agreement, only Coral Gables Senior High School meets
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 Projected
N/A
Proposed Relief Schools Occupancy Date
School Funding year
Renovations FY 06-07
Ponce De Leon Middle School
State School "LLL-1"
International Studies Senior at Metrorail
(Coral Gables Senior High School relief)
(700 student stations)
FY 07-08
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 $347,097.
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 24 x 13,940 = $334,560
MIDDLE 13 x 15,983 = $207,779
SENIOR HIGH 15 x 21,150 = $317,250
Total Potential Capital Cost $859,589
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.