HomeMy WebLinkAboutRevised School Impact Analysis**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
April 4, 2006
FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED
SINCE THE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE
UNDER THE 115% THRESHOLD CAPACITY.
APPLICATION: Hotel de I'Opera (a/k/a Miramar Centre: Phase it & Ill)
REQUEST: Substantial Modification to a Major Use Special Permit
(PAB Mtg. April 5, 2006)
ZONING: SD-6 "High Residential Density" (500 DU/acre)
ACRES: Phase II (0.96 net acre) and Phase III (0.66 net acres)
LOCATION: Approximately 1771 NE 4th Avenue, Miami
MSAI MULTIPLIER: 4.7 / 0.27 Multifamily
NUMBER OF
UNITS: Phase II - 635 residential units (under construction)
Phase III — 350 hotel rooms (350 X 0.50 = 175 dwelling units)
(Existing zoning allows 810 maximum units)
ESTIMATED STUDENT
POPULATION: 172
ELEMENTARY: 79
MIDDLE: 43
SENIOR HIGH: 50
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Phillis Wheatley Elementary — 1801 NW 1 Pl.
MIDDLE: Jose De Diego Middle — 3100 NW 5 Avenue
SENIOR HIGH: Booker T. Washington Senior — 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:
Fhillis Wheatley
Elementary
Jose De Diego
Middle
Booker T.
Washington Sr.
STUDENT
POPULATION
306
385
1.022
1,065
1543
1,593
FISH DESIGN
CAPACITY
PERMANENT
1
% UTILIZATION NUMBER OF
FISH DESIGN ; PORTABLE
CAPACITY I STUDENT
PERMANENT STATIONS
% UTILIZATION FISH
DESIGN CAPACITY '.
PERMANENT AND CUMULATIVE
RELCOATABLE STUDENTS
48% 48%
638 0
60% 60%
1,043
2.270
98%
102%
68%
70%
98%
0
102%
68%
70%
0
1,046
2,466
4,330
*Student population i ncrease 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 Interloca I 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
NIA
Projected Occupancy Date
Proposed Relief Schools
School Funding year
State School "GG-1" FY 06-07
(Jose De Diego Middle School relief)
LAND TO BE DONATED BY CITY OF MIAMI
(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 $1,126,428.
CAPITAL COSTS: Based on the State's April 2006 student station cost factors*, capital costs
for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 79 x 14,364 = $1,134,756
MIDDLE 43 x 16,468 = $708,124
SENIOR HIGH 50 x 21,793 = $1,089,650
Total Potential Capital Cost $2,932,530
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.