HomeMy WebLinkAboutSchool Impact Review AnalysisSCHOOL IMPACT REVIEW ANALYSIS
November 10, 2005
FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED
SINCE THE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE
UNDER THE 115% THRESHOLD CAPACITY.
APPLICATION:
REQUEST:
ACRES:
Royal Paim Miami Downtown, LLC
(PAB Mtg. November 16, 2005)
Change Land Use from "Medium Density Multi -Family Residential"
(65 DU/acre) to "Restricted Commercial" (150 DU/acre)
+ 1.37 net acres
LOCATION: 1129, 1135, 1151 & 1159 NW 15L Court, 1150 NW lst Avenue, 100
NW Street and 105 & 13 NW 11t'' Terrace, Miami
MSA/
MULTIPLIER: 4.7 / 0.27 multifamily
NUMBER OF
UNITS: 117 additional units Currently allowed Proposed
89 units 206 units
ESTIMATED STUDENT
POPULATION: 32 additional students 24 56
ELEMENTARY: 15
MIDDLE: 8
SENIOR HIGH: 9
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Phillis Wheatley Elementary — 1801 NW lst Plane
MIDDLE: Jose De Diego Middle — 3100 NW 5 Avenue
SENIOR HIGH: Booker T. Washington Senior High — 1200 NW 6th Avenue
All schools are located in Region 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 August 2005:
STUDENT
POPULATION
FISH DESIGN
CAPACITY
PERMANENT
UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
NUMBER OF
PORTABLE
STUDENT
STATIONS
% UTILIZATION FISH
DESIGN CAPACITY
PERMANENT AND
RELCOATABLE
CUMULATIVE
STUDENTS*"
PhiHis Wheatley
Elementary
332
638
52%
0
52%
1,242
347 *
54%
54%
Jose De Diego
Middle
1,046
1,043
100% °
0
100%
2,834
1,Q54
101 %
101%
Booker T.
Washington Sr.
1,566
2,270
69%
0
69%
4,678
1,575 *
69%
69%
*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 January 2005)
Projects in Planning, Design or Construction
School Status Projected
N/A
Proposed Relief Schools Occupancy Date
School Funding year
State School "GG-1" FY 06-07
(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 $19,647.
CAPITAL COSTS: Based on the State's November 2005 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 15 x 13,911 = $208,665
MIDDLE 8 x 15,950 = $127,600
SENIOR HIGH 9 x 21,106 = $189,954
Total Potential Capital Cost $526,219
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.