HomeMy WebLinkAboutSchool Board Comments (1.23.06)**PRELIMINARY**
SCHOOL IMPACT REVIEW ANALYSIS
January 23, 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 l'Opera (a/k/a Miramar Centre: Phase 11 & 111)
REQUEST: Large Scale Developm ent
(LSD Mtg. February 8, 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 RE 17 Terrace and NE 4 Avenue, Miami
MSA/ MULTIPLIER: 4.7 / 0.27 Multifamily
NUMBER OF
UNITS:
Phase II - 635 residential units
Phase III — 400 hotel rooms
ESTIMATED STUDENT
POPULATION: 172
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
79
43
50
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Phillis Wheatley Elementary — 1801 NW 1 PI.
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:
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**
Phillis Wheatley
Elementary
306
638
48%
0
48%
1,242
385 *
60%
60%
Jose De Diego
Middle
1,022
1,043
98%
0
98%
2,834
1,065
102%
102%
Booker T.
Washington Sr.
1,543
2,270
68%
0
68%
4,678
1,593 *
°
70 /°
°
70 /°
*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 clads 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
N/A
Projected
Proposed Relief Schools Occupancy Date
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 February 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 79 x 14,378 = $1,135,862
MIDDLE 43 x 16,485 = $708,855
SENIOR HIGH 50 x 21,815 = $1,090,750
Total Potential Capital Cost $2,935,467
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.