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HomeMy WebLinkAboutSchool Impact AnalysisAPPLICATION: REQUEST: ACRES: LOCATION: NUMBER OF UNITS: MSAI MULTIPLIER: ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: SENIOR: **REVISED** SCHOOL IMPACT .REVIEW ANALYSIS June 28, 2005 Cinco M's Corporation (PAB Mtg. June 29, 2005)) Change land use designation from "Duplex Residential" that allows 18 DUlacre to "Restricted Commercial" that allows 150 DU/acre Approximately 0.32 net acres Approximately 3690 SW 23 Terrace, Miami 42-unit increase (6 units are permitted under existing zoning designation — proposed zoning will allow 48 maximum units) 5.3 / 0.20 Multifamily 8 students* 4 2 2 SCHOOLS SERVING AREA OF APPLICATION: ELEMENTARY: Frances S. Tucker — 3500 Douglas Rd. MIDDLE: SENIOR HIGH: Ponce De Leon Middle - 5801 Augusto St. Coral Gables Senior - 450 Bird Rd. 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 2004: STUDENT FISH DESIGN °H NUMBER % UTILIZATION CUMULATIVE POPULATION CAPACITY UTILIZATION OF FISH DESIGN STUDENTS" PERMANENT FISH DESIGN PORTABLE CAPACITY CAPACITY STUDENT PERMANENT PERMANENT STATIONS AND RELOCATABLE Frances S. Tucker 437/ 555 79%/ 36 74%/ 509 441* 79%* 75%* Ponce De Leon Middle 1,501/ 1,225 123%/ 198 105%/ 1,640 1,503* 123%* 105%* Coral Gables Senior 3,610/ 2,092 173%I 95 165%I 4,055 high 3,612* 173%* 165%* * increased student population 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, only Coral Gables Senior High schools meets the review threshold. PLANNED RELIEF SCHOOLS IN THE AREA (Information included in proposed 5-Year Capital Plan, 2005-2009, dated January 2005) Projects in Planning, Design or Construction School Status Occupancy Date Addition at Coral Gables Senior High Construction May 2005 (830 student stations) Proposed Relief Schools School Funding Year Ponce de Leon Middle Renovations FY 06-07 (Ponce de Leon Middle School relief) State School "LLL-1" International Studies Senior at Metrorall FY 07-08 (Coral Gables Senior High School relief) (700 student stations) OPERATING COSTS: According 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 $52,392. CAPITAL COSTS: Based on the State's June 2005 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY MIDDLE SENIOR 4 x 2 x 2 x Total Potential Capital Cost $ 13,559 = $54,236 $ 15,546 = $31,092 $ 20,572 = $41,144 $126,472 * Based on .Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost.