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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 APPLICANT IS NOT REQUESTING ADDITIONAL RESIDENTIAL DENSITY OVER WHAT IS CURRENTLY ALLOWED IN THE PROPERTY'S ZONING CLASSIFICATION. APPLICATION: West Brickell Centre (PAB Mtg. April 5, 2006) REQUEST: Major Use Special Permit ZONING: R-4 "Multifamily High Density Residential" (150 DU/acre) ACRES: +1.367 net acres LOCATION: Approximately 240-270 and 290 SW 10 Street; 251-253, 255 and 267 SW 11 Street, Miami MSA/ MULTIP LIER: NUMBER OF UNITS: 5.2 / 0.18 Multifamily 192 dwelling units (Existing zoning allows 205 units) ESTIMATED STUDENT POPULATION: 35 ELEMENTARY: MIDDLE: SENIOR HIGH: 16 9 10 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: Southside Elementary — 45 SW 13 Street MIDDLE: Shenandoah Middle — 1950 SW 19 Street SENIOR HIGH: 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: Southside Elementary Shenandoah Middle Booker T. Washington Sr. UTILIZATION FISH DESIGN FISH DESIGN STUDENT CAPACITY CAPACITY POPULATION PERMANENT PERMANENT 230 164% 171 104% 1,204 .............. 1,256 104% 1,543 68%2 270 1,553 68% NUMBER OF PORTABLE STUDENT STATIONS 0 0 0 % UTILIZATION FISH DESIGN CAPACITY PERMANENT AND CUMULATIVE RELCOATABLE STUDENTS" 164% 104% 68% 68% 2078 2,295 4,330 *Student population i ncrease as a result of the proposed developm ent **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 Southside Elementary School 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 School Status State School "K-1" Planning at Southside Elementary (Coral Way/Southside/Silver Bluff Elementary relief schools) (1,221 student stations) Proposed Relief Schools School N/A Projected Occupancy Date School Opening 2009 Funding year 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 $229,215. 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 16 x 14,364 = $229,824 MIDDLE 9 x 16,468 = $148,212 SENIOR HIGH 10 x 21,793 = $217,930 Total Potential Capital Cost $595,966 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.