HomeMy WebLinkAboutSchool Impact Review Analysis**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
January 30, 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 PORPERTY'S ZONING CLASSIFICATION.
APPLICATION: Intown Village
REQUEST: Major Use Special Permit
(PAB Meeting February 1, 2006)
ZONING:
ACRES:
LOCATION:
C-1 "Little Havana Target Area" (200 DU/acre)
+ 2.0890 net acres
Approximately 45 SW 8 Avenue, 715, 717, 727 and 735 SW l • and
702 and 720 West Flagler Street, Little Havana
MSAIMULTIPLIER: 4.710.27 Multifamily
NUMBER OF
UNITS: 395 units
(Existing zoning allows 417 maximum units)
ESTIMATED STUDENT
POPULATION: 107
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
49
27
31
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
Riverside Elementary — 1190 SW 2 Street
Frederick Douglass Elementary — 314 NW 12 Street
Jose De Diego Middle — 3100 NW 5 Avenue
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 October 2005:
STUDENT
POPULATION"
FISH DESIGN
CAPACITY
PERMANENT
% UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
NUMBER OF % UTILIZATION FISH
PORTABLE DESIGN CAPACITY
STUDENT PERMANENT AND I CUMULATIVE
STATIONS RELCOATABLE STUDENTS""
Riverside
Elementary
Frederick Douglass
Elementary
Jose De Diego
Midd€e
Booker T.
Washington Senior
1,178
599
1,046
1,073
1,566
...................
1,597
749
772
1,043
2,270
157%
161%
74%
78%
100%
103%
69%
70%
0
172
157%
161%
61%
63%
100%
0 2,834
69%
0 4,678
70%
2,041
1,449
*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 Riverside Elementary 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
Projected
School Status Occupancy Date
N/A
Proposed Relief Schools
School Funding year
State School "I-1" FY 07-08
(Shenandoah/Citrus Grove/
Riverside Elem. schools relief)
(826 student stations)
State School "GG-1"
(Jose de Diego Middle School relief)
(1,241 student stations)
FY 06-07
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 $700,743,
CAPITAL COSTS: Based on the State's February 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY
MIDDLE
SENIOR HIGH
49
27
31
Total Potential Capital Cost
x 14,378 = $704,522
x 16,485 = $445,095
x 21,815 = $676,265
$1,825,882
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.