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HomeMy WebLinkAboutRevised School Impact Review Analysis**REVISED** SCHOOL IMPACT REVIEW ANALYSIS June 19. 2005 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 ZOMNC= CLASSTICATION. APPLICATION: REQUEST: ACRES: LOCATION: MSA/ MULTIPLIER: NUMBER OF UNITS: ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: SENIOR HIGH: A+ Mini Storage Airport East, LLC (PAR Meeting June 21, 2006) Change Land Use from "General Commercial" (150 DU/acre) and "Office" (0 DU/acre) to "Restricted Commercial" (150 DU/acre) +9.32 net acres Approximately 1701, 1801, 1825 & 1851 Delaware Parkway, Miami 5.1 / .27 Multifamily 1,398 377 181 83 113 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: Kensington Park Elementary — 711 NW 30 Avenue MIDDLE: Citrus Grove Middle — 2153 NW 3 Street SENIOR HIGH: Miami Jackson Senior High — 1751 NW 36 Street All schools are located in Regional Centers V. *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: Kensinton Park Elementary Citrus Grove Middle Miami Jackson Senior High UTILIZATION NUMBER OF % UTILIZATION ILIZATICN FISH FISH DESIGN FISH DESIGN I PORTABLE DESIGN CAPACITY STUDENT CAPACITY CAPACITY STUDENT PERMANENT AND CUMULATIVE POPULATION PERMANENT PERMANENT STATIONS RELCOATABLE STUDENTS'" 1,267 133% 956 368 151% 1,263 1,346 1,737 1,850 2,160 48 I. . 86% 84% 1,448 1.523 2,163 *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 lnterlocal Agreement, only Citrus Grove Middle 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 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 (2,565 student stations) Proposed Relief Schools School N/A School 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 $2,468,973. 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 181 x 14,378 = $2,602,418 MIDDLE 83 x 16,485 = $1,368,255 SENIOR HIGH 113 x 21,325 ---- $9,4136,225 Total Potential Capital Cast $6,436.,898 *Based on Information provided by the Florida Department of Education; Office of Educational Facilities Budgeting. Cost per student station does not include land cost.