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HomeMy WebLinkAboutSchool Impact Review AnalysisAPPLICATION: REQUEST: EXISTING ZONING: ACRES: LOCATION: MSAI MULTIPLIER: NUMBER OF UNITS (MAXIMUM): ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: SENIOR HIGH: **REVISED** SCHOOL IMPACT REVIEW ANALYSIS January 17, 2006 Renaissance Pointe (PAB Mtg. January 18, 2006) Change Land Use from "Duplex Residential" (18 DU/acre) to "Restricted Commercial" (150 DU/acre) and Major Use Special Permit C-1 "Restricted Commercial" - Little Havana Target Area with SD- 25 Overlay (150 DU/acre) and R-2 "Two -Family Residential" (18 DU/acre) +2.53 total net acres (+1.18 Duplex Residential and ?1.35 Restricted Commercial) Approximately 1900-1952 SW 8 Street, 1919-1965 SW 9 Street and 800 SW 19 Avenue, Little Havana 5.2 / 0.35 Single -Family Attached & 0.18 Multifamily Existing Zoning Proposed Zoning 156 units 203 Multifamily Max. Development Potential 21 Single -Family 380 Multifamily 31 additional students (138 Multifamily x 0.18 = 25students) (18 Townhomes x 0.35 = 6 students) 14 8 9 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: MIDDLE: SENIOR HIGH: Shenandoah Elementary — 1023 SW 21 Avenue Shenandoah Middle — 1950 SW 19 Street Miami Senior High -- 2450 SW 1 Street 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: Shenandoah Elementary Shenandoah Middle STUDENT POPULATION 1,078 1,089 1,247 1,253 FISH DESIGN CAPACITY PERMANENT 462 1,204 % UTILIZATION FISH DESIGN CAPACITY 4� PERMANENT 233% 236% 104% 104% NUMBER OF % UTILIZATION FISH PORTABLE - STUDENT STATIONS 476 0 DESIGN CAPACITY PERMANENT AND CUMULATIVE RELCOATABLE STUDENTS* 115% 116% Miami Senior 3,397 196% 3,704 High School 1- 1,735 71 3,404 196% *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. 1,386 2,744 104(% 104% 188% 188% Notes: 1) Figures above reflect the impact of the class size amendment. 2) Pursuant to the Interlocal Agreement, Shenandoah Elementary and Miami 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 Addition at Construction June 2006 Shenandoah Elementary (440 student stations) Proposed Relief Schools Occupancy Date School Funding year State School "1-1" FY 07-08 (Shenandoah/Citrus Grove/Riverside Elementary schools relief) (826 student stations) Addition/Renovation Miami Senior High School (875 student stations) FY 08-09 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 14 x 13,940 = $195,160 MIDDLE 8 x 15,983 = $127,864 SENIOR HIGH 9 x 21,150 = $190,350 Total Potential Capital Cost $513,374 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.