HomeMy WebLinkAboutSchool Board Comments (11.16.05)**PRELIMINARY**
SCHOOL IMPACT REVIEW ANALYSIS
November 16, 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 PORPERTY'S ZONING CLASSIFICATION.
APPLICATION: Seven 7
(LSD Mtg. December 7, 2005)
REQUEST: Large Scale Developm ent
ACRES: +0.677 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
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 Region 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**
Eneida M.
Hartner
Elementary
842
703
120%
0
120%
1,255
853 *
121%
121%
Jose De Diego
Middle
1,022
1,204
85%
0
85%
2,834
1,028 *
85%
85%
Booker T.
Washington Sr.
1,543
2,270
68%
0
68%
4,678
1,550 *
68%
68%
*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 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 January 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)
(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 December 2005 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 11 x 13,933 = $153,263
MIDDLE 6 x 15,974 = $95,844
SENIOR HIGH 7 x 21,139 = $147,973
Total Potential Capital Cost $397,080
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.