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HomeMy WebLinkAboutSchool Board Comments (1.4.06)**PRELIMINARY** SCHOOL IMPACT REVIEW ANALYSIS January 4, 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: 600 Brickell LLC (LSD Mtg. January 4, 2006) REQUEST: ZONING: ACRES: LOCATION: MSA/ MULTIPLIER: NUMBER OF UNITS: ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: SENIOR HIGH: Large Scale Developm ent SD-5 and SD-7 "Special District/Central Brickell Rapid Transit Commercial Residential District" (500 DU/acre) +5.26 gross acres (net acres not provided) Approximately 600 Brickell Avenue, Miami 5.1 / 0.18 Multifamily Phase I - Office Phase 2 - 132 residential units and 360 hotel rooms 24 =. 11 6 7 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: MIDDLE: SENIOR HIGH: Southside Elementary — 45 SW 13 Street Shenandoah Middle — 1950 SW 19 Street 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 Technology, as of August 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% 2 229 388 * 169% 169% Shenandoah Middle 1,247 1,204 104% 0 104% 2,744 1,253 * 104% 104% BookerT. Washington Sr. 1,543 2,270 68% 0 68% 4,678 1,550 * 68% 68% *Student populafon 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 Southside Elementary School 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 N/A Projected Proposed Relief Schools Occupancy Date School Funding year New Elementary at Southside Elementary FY 06-07 (Coral Way/Silver Bluff/Southside Elementary) (1,221 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 $157,176. 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 11 x 13,940 = $153,340 MIDDLE 6 x 15,983 = $95,898 SENIOR HIGH 7 x 21,150 = $148,050 Total Potential Capital Cost $397,288 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.