HomeMy WebLinkAboutSchool Board Comments (1.06.06)**PRELIMINARY**
SCHOOL IMPACT REVIEW ANALYSIS
January 6, 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.
IN ADDITION, THE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT
ARE UNDER THE 115% THRESHOLD CAPACITY.
APPLICATION:
REQUEST:
ZONING:
ACRES:
LOCATION:
MSA/
MULTIPLIER:
NUMBER OF
UNITS:
Electra on the Bay
(LSD Mtg. January 25, 2006)
Large Scale Developm ent
R-4 "Multifamily High Density Residential" and SD-20 Overlay
(150 DU/acre)
+0.86 ngt acres and +1.44 gross acres
Approximately NE 26 Terrace and Biscayne Blvd., Miami
4.7 / 0.27 Multifamily
129 units (Existing zoning allows 129 units)
ESTIMATED STUDENT
POPULATION: 35
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
16
9
10
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Phillis Wheatley Elementary — 1801 NW 1 PI,
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 Techno logy, as of October 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**
Phillis Wheatley
Elementary
306
638
48%
0
48%
1,242
323 *
51%
51%
Jose De Diego
Middle
1,022
1,043
98%
0
98%
2,834
1,031 *
99%
99%
BookerT.
Washington Sr.
1,543
2,270
68%
0
68%
4,678
1,553
68%
68%
*Student populat'on 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 ofthe class size amendment.
2) Pursuant to the Interloca I Agreement, none of the schools meet 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
State School "GG-1" FY 06-07
LAND TO BE DONATED BY CITY OF MIAMI Proposed
(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 $229,215.
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 16 x 13,940 = $223,040
MIDDLE 9 x 15,983 = $143,847
SENIOR HIGH 10 x 21,150 = $211,500
Total Potential Capital Cost $578,387
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.