HomeMy WebLinkAboutSchool Impact Review AnalysisSCHOOL IMPACT REVIEW ANALYSIS
November 10, 2005
APPLICATION: 2944 North Miami Avenue, Inc. (PAB Mtg. November 16, 2005)
REQUEST: Change Land Use from "Medium Density Multi -Family Residential"
(65 DU/acre) to "General Commercial" (150 DU/acre)
ACRES: +0.15 net acres
LOCATION: Approximately 26 NW 30 Street, Miami
MSA!
MULTIPLIER: 4.6 / 0.27 multifamily
NUMBER OF
UNITS: 13 additional units Currently allowed Proposed
10 units 23 units
ESTIMATED STUDENT
POPULATION: 3 additional students 3 6
ELEMENTARY: 1
MIDDLE: 1
SENIOR HIGH: 1
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Eneida M. Hartner Elementary — 401 NW 29th Street
MIDDLE: Jose De Diego Middle — 3100 NW 5th Avenue
SENIOR HIGH: Booker T. Washington Senior High — 1200 NE 6th Avenue
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**
Eneida M.
Hartner Elem.
827
703
118%
0
118%
1,255
$28
118%
118%
Jose De Diego
Middle
1,046
1,043
100%
0
100%
2,834
1,047
100%
100%
Booker T.
Washington Sr.
1,566 *
2,270
69%
0
69%
4,678
1,567 W
69%
69%
*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 Eneida M. Hartner School 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 Occupancy Date
School Funding year
State School " GG-1 " FY 06-07
(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 $19,647.
CAPITAL COSTS: Based on the State's November 2005 student station cost factors*, capital
costs for the estimated .a. ditionai students to be generate.d by the proposed development are:
ELEMENTARY 1 x 13,911 = $13,911
MIDDLE 1 x 15,950 = $15,950
SENIOR HIGH 1 x 21,106 = $21,106
Total Potential Capital Cost $50,967
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.