HomeMy WebLinkAboutSchool Board Comments (1.11.06)"PRELIMINARY"
SCHOOL IMPACT REVIEW ANALYSIS
January 11.2006
FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
|NTERLCJCALAGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED
SINCE THE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE
UNDER THE 115%THRESHOLD CAPACITY.
APPLICATION: Urbana Tower
(LSDMtg. February 1'2000
REQUEST: Large Scale Development
ZONING: C'2 "Liberal Commercial District" (150 DU/acne) and GD'20
Edgewater & Biscayne Blvd. Edgewater Overlay District
ACRES: ±1.34net acres
LOCATION: Approximately 1753NE2n«Avenue, Miami
MSA/
NUMBER OF
UNITS: 100unUe
ESTIMATED STUDENT
POPULATION: 27
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
12
7
8
SCHOOLS SERVING AREA C]FAPPLICATION
ELEMENTARY: PhiUksVVhea1km Elementary — 1801 NW 1 Pi
MIDDLE: Jose De Diego K8idd|o-31OO NW 5/\venLie
SENIOR HIGH: BookarT. Washington Senior High —12OO NW 0Avonuo
All schools are located inRegional 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:
Phillis Wheatley
Elementary
Jose De Diego
Middle
Booker T.
Washington Sr.
STUDENT
POPULATION
306
318
1,022
1,029
1,543
1,551
FISH DESIGN
CAPACITY
PERMANENT
638
1,043
2,270
% UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
48%
50%
98%
99%
68%
68°/"
NUMBER OF
PORTABLE
STUDENT
STATIONS
0
0
0
UTILIZATION FISH
DESIGN CAPACITY
PERMANENT AND
RELCOATABLE
48%
50%
98%
99%
68%
68"/0
CUMULATIVE
STUDENTS"
1,242
2,834
4,678
*Student populafon i ncrease as a result of the proposed developm ent
**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 Interloca I 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 April 2005)
Projects in Planning, Design or Construction
School Status
N/A
Projected
Proposed Relief Schools Occupancy Date
School Funding year
State School "GG-1 " FY 06-07
LAND TO BE DONATED BY CITY OF MIAMI Proposed
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 $176,823.
CAPITAL COSTS: Based on the State's February 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 12 x 13,962 = $167,544
MIDDLE 7 x 16,007 = $112,049
SENIOR HIGH 8 x 21,183 = $169,464
Total Potential Capital Cost $449,057
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.