HomeMy WebLinkAboutSchool Board Comments (1.4.06)**PRELIMINARY**
SCHOOL IMPACT REVIEW ANALYSIS
January 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: 1080 Brickell Avenue
(LSD Mtg. January 4, 2006)
REQUEST: Large Scale Development
ZONING: SD-5
ACRES: +1.569 net acres
LOCATION: Approximately 1080 Brickell Avenue, Miami
MSA/
MULTIPLIER:
NUMBER OF
UNITS:
5.1 / 0.18 Multifamily
315 units
ESTIMATED STUDENT
POPULATION: 57
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
26
14
17
0
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
230
164%
0
164%
2,229
403 *
175%
175%
Shenandoah
Middle
1,247
1,204
104%
0
104%
2,744
1,261
105%
105%
Booker T.
Washington Sr.
1,543
2,270
68%
0
68%
4,678
1,560
69%
69%
*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
N/A
Projected
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 $373,293.
CAPITAL COSTS: Based on the State's January 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 26 x 13,940 = $362,440
MIDDLE 14 x 15,983 = $223,762
SENIOR HIGH 17 x 21,150 = $359,550
Total Potential Capital Cost $945,752
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.
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