HomeMy WebLinkAboutSchool Board Comments (6.29.05)Jun 29 2005 4:1SPM SI- PLANNING 3059954760 p.4
**PRELIMINARY**
SCHOOL IMPACT REVIEW ANALYSIS
June 29, 2005
APPLICATION: Hiawatha Village
REQUEST: Large Scale Development (LSD Mtg. July 26, 2005)
CURRENT
ZONING: "R-3" (Tracts A, B and C)
ACRES: Approximately 1,7341 net acres
LOCATION: 3535 Hiawatha Avenue, Miami
NUMBER OF
UNITS: 10 Townhomes and 26-Residential Multifamily.
MSA/
MULTIPLIER: 5.2 / 0.18 multifamily and 0.35 single-family attached
ESTIMATED
STUDENT
POPULATION: 6 students*
ELEMENTARY: 3
MIDDLE: 1
SENIOR: 2
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Coconut Grove Elementary— 3351 Matilda Street
MIDDLE: Ponce De Leon Middle - 5801 Augusto Street
SENIOR HIGH: Coral Gables Senior - 450 Bird Rd.
All schools are in Region IV.
*Based on Census 2000 Information provided by Miami -Dade County Department of Planning
and Zoning.
Jun 28 2005 4:1SPM SI-- PLANNING 3059954760 p.5
The following population and facility capacity data are as reported by the Office of Information
Technology, as of October 2004:
STUDENT 'FISH DESIGN % NUMBER OF % CUMULATIVE
POPULATION CAPACITY UTILIZATION PORTABLE UTILIZATION STUDENTS"
PERMANENT FISH DESIGN STUDENT FISH DESIGN
CAPACITY STATIONS CAPACITY
PERMANENT PERMANENT
AND
RELOCATABLE
Coconut Grove 328/
Elementary 331*
Ponce De
Leon Middle
1,501/
1,502*
Coral Gables 3,610/
Senior High 3,612*
283
1,225
2,092
116%/
117%*
123%/
123%*
173%/
173%*
44
198
95
100%/
101*
105%/
105%*
165%1
165%*
* increased student population as a result of the proposed development
**
558
1,639
4,055
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 Coral Gables Senior High 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
Cora Gables Senior High Construction
Addition
(830 student stations)
Proposed Relief Schools
Occupancy Date
May 2005
School Funding Year
State School "LLL-1" FY 07-08
Int. Studies Senior High at Metrorail
Coral Gables Senior High School
(700 student stations)
Ponce de Leon Middle FY 06-07
Renovations
OPERATING COSTS: According 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 $39,294.
Jun 28 2005 4:20PM SI- PLANNING
3059954780
p.
CAPITAL COSTS: Based on the State's July 2005 student station cost factors*, capital costs for
the estimated additional students to be generated by the proposed development are:
ELEMENTARY
MIDDLE
SENIOR
3 x $ 13,579 = $40,737
1 x $ 15,563 =$16,563
2 x $ 20,594 =$41,188
Total Potential Capital Cost
$98,488
Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.