HomeMy WebLinkAboutSchool Board Impact AnalysisSCHOOL IMPACT REVIEW ANALYSIS
January 17, 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.
IN ADDITION, THE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT
ARE UNDER THE 115% THRESHOLD CAPACITY.
APPLICATION: 1490 Biscayne
(PAB Mtg. January 18„ 2006)
REQUEST: Major Use Special Permit
ZONING: SD-6 "Central Commercial Residential District" (500 DU/acre)
ACRES: +2.60 net acres
LOCATION: Approximately 1400 Biscayne Blvd., Miami
MSA/
MULTIPLIER: 4.710.27 Multifamily
NUMBER OF
UNITS: 850 Multifamily units
(Existing zoning allows 1,300 maximum units)
ESTIMATED STUDENT
POPULATION: 230
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
106
58
66
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Phillis Wheatley Elementary — 1801 NW 1 PI.
MIDDLE: Jose De Diego Middle — 3100 NW 5 Avenue
SENIOR HIGH: 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 October 2005:
Phillls Wheatley
Elementary
Jose De Diego
Middle
Booker T.
Washington Sr.
% UTILIZATION I NUMBER OF ' % UTILIZATION FISH
FISH DESIGN 1 FISH DESIGN PORTABLE I DESIGN CAPACITY
STUDENT CAPACITY i CAPACITY STUDENT PERMANENT AND CUMULATIVE
POPULATION PERMANENT PERMANENT STATIONS RELCOATABLE STUDENTS"
1,543
1,609
104%
68%
71%
0
0
48%
65°/a
98%
104%
68%
71%
1,242
2,834
4,678
*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, none of the 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
N/A
Projected
Proposed Relief Schools Occupancy Date
School Funding year
State School "GG-1" FY 06-07
(LAND TO BE DONATED BY THE (Proposed)
CITY OF MIAMI)
(Jose De Diego Middle School relief)
(1,241 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 $1,506,270.
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 106 x 13,940 = $1,477,640
MIDDLE 58 x 15,983 = $927,014
SENIOR HIGH 66 x 21,150 = $1,395,900
Total Potential Capital Cost $3,800,554
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.