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 PORPERTY'S ZONING CLASSIFICATION.
APPLICATION: Seven 7 (a/kla Midpoint Village)
REQUEST: Major Use Special Permit
(PAB meeting April 5, 2006)
ACRES: +0.615 net acres
ZONING: C-1 "Restricted Commercial" (150 DU/acre)
LOCATION: 2728 NE 2nd Avenue, Miami
MSA/
MULTIPLIER: 4.7 / 0.27 Multifamily
NUMBER OF
UNITS: 88 units
(Existing zoning allows 92 units)
ESTIMATED STUDENT
POPULATION: 24
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
11
6
7
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Eneida M. Hartner Elementary — 401 NW 29 Street
MIDDLE: Jose De Diego Middle — 3100 NW 5 Avenue
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:
STUDENT
POPULATION
Eneida M 842
Hartner
Eementary 853 *
lose De Diego 1,022
Middle 1,028 *
Booker T. 1,543
Washington Sr. 1,550
% UTILIZATION' NUMBER OF
FISH DESIGN FISH DESIGN PORTABLE
CAPACITY CAPACITY STUDENT
PERMANENT PERMANENT STATIONS
120%
703
121%
1,043
.___� 2,270
98%
99%
68%
68%
0
0
0
% UTILIZATION FISH
DESIGN CAPACITY
PERMANENT AND CUMULATIVE
RELCOATABLE STUDENTS'"
120%
121%
98%
99%
68%
68%
1,207
2.466
4,330
*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 lnterlocal Agreement, only Eneida M. Hartner 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
N/A
Projected Occupancy Date
Proposed Relief Schools
School Funding Year
State School "GG-1" FY 06-07
(Jose De Diego Middle School relief)
(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 $157,176.
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 11 x 14,364 = $158,004
MIDDLE 6 x 16,468 = $98,808
SENIOR HIGH 7 x 21,793 = $152,551
Total Potential Capital Cost $409,363
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.