HomeMy WebLinkAboutRevised School Board AnalysisREVISED
SCHOOL IMPACT REVIEW ANALYSIS
June 19, 2006
APPLICATION: Miami River Rapids
REQUEST: Major Use Special Permit
(Continued from the June 7, 2006 PAB Meeting)
EXISTING
ZONING: R-1 "Single -Family Residential" (9 DU/acre) — 0.009 net acre
0 `Office" (150 DU/acre) & C-2 "General Commercial" (150
DU/acre) — 9.32 net acres
C-1 "Restricted Commercial" (150 DU/acre) — 2.72 net acres
PROPOSED ZONING: C-1 "Restricted Commercial
ACRES: +12.05 net acres
LOCATION: 1701, 1801, 1825 and 1851 Delaware Parkway and 2990 NW
South River Drive
MSAI
MULTIPLIER: 5.1 / 0.27 Multifamily
NUMBER OF
UNITS: 1,590 units
ESTIMATED STUDENT
POPULATION: 429
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
197
107
125
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Kensington Park Elementary — 711 NW 30 Street
MIDDLE: Citrus Grove Middle — 2153 NW 36 Street
SENIOR HIGH: Miami Jackson Senior High — 1751 MW 36 Street
All schools are located in Region 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:
Kensington Park
Elementary
Citrus Grove
Middle
Miami Jackson
Senior High
% UTILIZATION NUMBER OF % UTILIZATION FISH
FISH DESIGN FISH DESIGN PORTABLE DESIGN CAPACITY
STUDENT CAPACITY CAPACITY STUDENT PEAMANENT AND CUMULATIVE
P;.PULATiON PERMANENT PERMANENT STATIONS RELCOATASLE STUDENTS
1,267
1,464
1,263
1,370
1,737
1,862
956
832
2160
133%
153%
152%
165%
80%
86%
368
79
48
96%
111%
139%
150%
79%
84%
1,615
1,539
2,159
*Student population increase as a result of the proposed development
**Estimated number 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, Citrus Grove Middle 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
Modular Addition at Construction
Kensington Park Elementary
(524 student stations)
Projected Occupancy Date
School Opening 2006
Miami Jackson Senior High Construction School Opening 2008
Replacement
(343 student stations)
Proposed Relief Schools
School
N/A
Funding year
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 $2,809,521.
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 development are:
ELEMENTARY Does not meet threshold
MIDDLE 107 x 19,500 = $2,086,500
SENOR Fl!GH Does not meet threshold
Total Potential Capital Cost $2,086,600
*Based on information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.