HomeMy WebLinkAboutSchool Impact Review Analysis**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
January 30, 2006
APPLICATION: Miami Automotive Retail, Inc.
(Continued from the November 16, 2005; December 7, 2005; and
January 18, 2006 PAB Meetings)
REQUEST: Change Land Use from "Medium Density Residential" (65
DU/acre) to "Restricted Commercial" (150 DU/acre)
(PAB Mtg. February 1, 2006)
ACRES: +1.03 net acres
LOCATION: Approximately 620, 630 & 640 SW 7 Street and 665 SW 8 Street,
Little Havana
MSAIMULTIPLIER: 5.2 / 0.18 Multifamily
NUMBER OF Existing Zoning Proposed Zoning
UNITS: 88 additional units 67 155
ESTIMATED STUDENT
POPULATION: 16 additional students 12 28
ELEMENTARY: 7
MIDDLE: 4
SENIOR HIGH: 5
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
Riverside Elementary --1190 SW 2 Street
Frederick Douglass Elementary — 314 NW 12 Street
Jose De Diego Middle — 3100 NW 5 Avenue
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
info Technology, as of October 2005:
1 UTILIZATION ` NUMBER OF % UTILIZATION FISH
FISH DESIGN FISH DESIGN PORTABLE I DESIGN CAPACITY
STUDENT i CAPACITY CAPACITY STUDENT I PERMANENT AND I CUMULATIVE
POPULATION PERMANENT PERMANENT ! STATIONS I RELCOATABLE . STUDENTS""
Riverside
Elementary
Frederick
Douglass
Elementary
Jose De Diego
Middle
Booker T.
Washington Sr.
1,103
1,022
1,026
1,543
1,548
749
772
1,043
2,270
147%
148%
75%
75%
98%
98%
68%
68%
172
0
147%
148%
61%
61%
98%
98%
68%
68%
2,041
1,449
2,834
4,678
*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 Interlocal Agreement, only Riverside Elementary 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
State School "GG-1" FY 06-07
(LAND TO BE DONATED BY THE (Proposed)
CITY OF MIAMI)
(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 $104,784.
CAPITAL COSTS: Based on the State's February 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 7 x 14,378 = $100,646
MIDDLE 4 x 16,485 = $65,940
SENIOR HIGH 5 x 21,815 = $109,075
Total Potential Capital Cost $275,661
- af�sed on Information provided by the Flonda.epartment of -Education,Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.