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HomeMy WebLinkAboutSchool Impact AnalysisAPPLICATION: REQUEST: ACRES: LOCATION: MSAI MULTIPLIER: NUMBER OF UNITS: **REVISED** SCHOOL IMPACT REVIEW ANALYSIS March 1, 2006 Premier Management & Investments Company, Inc. (PAB Mtg_ March 1, 2006) Change Land Use from R-3 "Medium Density Multifamily Residential" (65 DU/acre) and "Single -Family Residential" (9 DU/acre) to C-1 "Restricted Commercial" (150 DU/acre) +1.12 total net acres (+0.14 net acres "Single -Family Detached" and +0.98 net acres "Medium Density Multifamily Residential') Approximately 3921 W. Flagler Street, Miami 5.1 / 0.27 Multifamily and 0.38 Single -Family Detached 103 additional units Existing Zoning 1 Single -Family 64 Multifamily Proposed Zoning 21 Multifamily 147 Multifamily ESTIMATED STUDENT POPULATION: 28 additional students 17 45 ELEMENTARY: 13 MIDDLE: 7 SENIOR HIGH: 8 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: Kinloch Park Elementary -- 4275 NW First Street MIDDLE: Kinlock Park Middle — 4340 NW 3 Street SENIOR HIGH: Coral Gables Senior High — 450 Bird Road All schools are located in Regional Center IV. 'Based on Census 2000 information provided by Miami -Dade County Department of Planning and Zoning. The fo low g population and facility capacity Information Technology, as of October 2005: Kin;och Park Elementary Kinloch Park Middle Coral Gables Senior High FISH DESIGN STUDENT CAPACITY POPULATION PERMANENT 811 824 .............................. 1,217 1,224 3,628 3,636 440 2,799 % UTILIZATION FISH DESIGN CAPACITY PERMANENT 184% s , eporte d by aft Office of NUMBER OF 1 % UTILIZATION FISH PORTABLE DESIGN CAPACITY STUDENT PERMANENT AND CUMULATIVE STATIONS RELCOATABLE STUDENTS" 126 0 0 143% 96% 130% 130% 3,845 *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, Kinloch Park Elementary and Coral Gables Senior High schools meet 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 Occupancy Date State School "J-1" Planning School Opening 2008 (Fairlawn / Kinloch / Auburndale Elementary schools relief) (826 student stations) Proposed Relief Schools School Funding Year State School "Lit-1" FY 07-08 International Studies Senior at Metrorail (Coral Gables Senior High School relief) (700 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 $183,372. CAPITAL COSTS: Based on the State's March 2006 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 13 x 14,385 = S187,005 MIDDLE 7 x 16,493 = $115,451 SENIOR HIGH 8 x 21,825 = 5174,600 Total Potential Capital Cost $477,056 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does hat include land oast.