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HomeMy WebLinkAboutSchool Board Comments (1.6.06)**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. APPLICATION: Brickell Station (LSD Mtg. January 25, 2006) REQUEST: Large Scale Development ZONING: SD-7 "Special District/Central Brickell Rapid Transit commercial Residential District" (500 DU/acre) ACRES: +0.46 net acres LOCATION: Approximately on SE 1 Avenue between SE 5 and 6 Street, Miami v0 MSA/ MULTIPLIER: 5.2 / 0.18 Multifamily NUMBER OF UNITS: 260 units (Existing zoning allows 230 units + 107 units excess from 500 Brickell MUSP) ESTIMATED STUDENT POPULATION: 47 ELEMENTARY: MIDDLE: SENIOR HIGH: 22 12 13 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 — 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 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% 1,242 399 173% 173% Shenandoah Middle 1,247 1,204 104% 0 104% 2,834 1,259 * 105% 105% Booker T. Washington Senior High 1,543 2,270 68% 0 68% 4,678 1,556 69% 69% *Student populaton 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 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 Coral Way Elementary Construction FY 08-05 K-8 Conversion Shenandoah Middle (483 student stations) Proposed Relief Schools School State School "GG-1" LAND TO BE DONATED BY CITY OF MIAMI (Jose de Diego M iddle School relief) (1,241 student stations) Occupancy Date Funding year FY 06-07 Proposed 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 $307,803. 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 MIDDLE SENIOR HIGH 22 12 13 Total Potential Capital Cost x 13,940 = $306,680 x 15,983 = $191,796 x 21,150 = $274,950 $773,426 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.