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HomeMy WebLinkAboutSchool Board Review Analysis - REV**REVISED" SCHOOL IMPACT REVIEW ANALYSIS June 7, 2006 FOR INFORMATINAL 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: Hiawatha Village (Continued from May 17, 2006 PAB Meeting) REQUEST: Major Use Special Permit ZONING: R-3 "Medium Density Multifamily" (65 DU/acre) ACRES: +1.35 net acres LOCATION: Approximately 3535 Hiawatha Avenue, Miami MSAI MULTIPLIER: NUMBER OF UNITS: 19 Multifamily and 3 Single -Family Townhomes (Existing zoning allows 88 residential units) 5.2/ .18 Multifamily and .32 Single -Family Detached ESTIMATED STUDENT POPULATION: 4 ELEMENTARY: MIDDLE: SENIOR HIGH: 2 1 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 High — 450 Bird Road All schools are located in Regional Centers 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 s 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" Coconut Gro 317 290 109% 44 95% 411 Elementary 319 p i 11 0% 96% Pence De Leon 1,316 111% 98% Middle 1,184 161 1,434 1,317 * --- 111°/0 98% Cora! Gables 3,628 130% 130% Senior High 2,799 0 3,845 3,629 130% 130% *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, Coral Gables Senior High 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 Remodeling/Renovations Design Ponce De Leon Middle School (264 student stations) Proposed Relief Schools School State School °LLL-1" international Studies Senior at Metrorail (Coral Gables Senior High School relief) (700 student stations) Projected Occupancy Date School Opening 2007 School Funding Year FY 07-08 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 $26,196. CAPITAL COSTS: Based on the State's June 2006 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed developm ent are: ELEMENTARY MIDDLE 1 x 16,485: = i$16,485 SENIOR HIGH 1 x 21,825! = :$21,825 Total Potential Capital Cost i$67,066 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.