HomeMy WebLinkAboutSchool Impact Review Analysis**UPDATED**
SCHOOL IMPACT REVIEW ANALYSIS
December 6, 2005
APPLICATION: Five Properties
(PAB Mtg. December 7, 2005)
REQUEST: Change Land Use from "Medium Density Multifamily Residential"
(65 DU/acre) to "General Commercial" (150 DU/acre)
ACRES: +1.38 net acres
LOCATION: 4350 NW 10 Street. Miami
MSAI
MULTIPLIER: 5.1 / 0.27 multifamily
NUMBER OF
UNITS: 68 additional units Proposed Existing Zoning
158 multifamily units 90 multifamily units
ESTIMATED STUDENT
POPULATION: 18 students*
ELEMENTARY: 8
MIDDLE: 5
SENIOR HIGH: 5
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Kinloch Park Elementary — 4275 NE 1 Street
MIDDLE: Kinloch Park Middle — 4340 NE 3`° Street
SENIOR HIGH: Coral Gables Senior — 450 Bird Road
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:
Kinloch Park
Elementary
Kinioch Park
Middle
Coral Gables
Senior High
% UTILIZATION NUMBER OF '.% UTILIZATION FISH.
FISH DESIGN FISH DESIGN PORTABLE DESIGN CAPACITY
STUDENT CAPACITY CAPACITY STUDENT PERMANENT AND CUMULATIVE
POPULATION PERMANENT PERMANENT STATIONS RELCOATABLE STUDENTS
811
819
1,21 7
1.222
3.628
3.633
440
1,273
2.799
126
0
0
143%
145%
96%
96°A,
130%
130%
980
1.567
4.053
*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. Kinloch Park Elementary and Coral Gables
Senior High schools 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 Projected
NIA Occupancy Date
Proposed Relief Schools
School Funding year
FY 06-07
New Elementary
(Fairlawn / Kinioch / Auburndale
Elementary relief schools)
(826 student stations)
State School "LLL-1'
International Studies Senior at
Metrorail
Coral Gable Senior High
(700 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 $117,882.
CAPITAL COSTS: Based on the States December 2005 student station cost factors. capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 8 x 13,933 = 111,464
MIDDLE 5 x 15,950 = $79.750
SENIOR HGi= 5 x 21.106 = $105.530
Total Potential Capital Cost $296,744
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.