HomeMy WebLinkAboutSchool Board Comments (12.18.05)**PRELIMINARY**
SCHOOL IMPACT REVIEW ANALYSIS
December 18, 2005
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
(LSD Mtg. December 28, 2005)
REQUEST: Large Scale Developm ent
ZONING: R-4 "Multifamily High Density Residential" (150 DU/acre)
ACRES: +1.367 net acres
LOCATION: Approximately 267 SW 11 Street, Miami
MSA/
MULTIPLIER:
NUMBER OF
UNITS:
ESTIMATED STUDENT
POPULATION:
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
5.2 / 0.18 Multifamily
205 units
(Existing zoning allows 205 units)
37
17
9
11
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 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**
Southside
Elementary
377
7
230
164%
0
164%
2,229
394 *
0
171%
0
171 /o
Shenandoah
Middle
1,247
1,204
104%
0
104%
2,744
1,256 *
104%
104%
BookerT.
Washington Sr.
1,543
2,270
68%
0
68%
4,678
1,554 *
68%
68%
*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 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 Projected
N/A
Proposed Relief Schools Occupancy Date
School Funding year
New Elementary at Southside Elementary FY 06-07
(Coral Way/Silver Bluff/Southside Elementary)
(1,221 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 $242,313.
CAPITAL COSTS: Based on the State's December 2005 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 17 x 13,933 = $236,861
MIDDLE 9 x 15,974 = $143,766
SENIOR HIGH 11 x 21,139 = $232,529
Total Potential Capital Cost $613,156
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.