HomeMy WebLinkAboutSchool Board Comments (9.26.05)**PRELIMINARY**
SCHOOL IMPACT REVIEW ANALYSIS
September 26, 2005
APPLICATION: Sawyer's Walk
REQUEST: Large Scale Development
(LSD Mtg. September 21, 2005)
ZONING: SD-16 and SD-16.2 "Southeast Overtown-Park West Commercial -
Residential" (300 DU/acre)
ACRES: + 8.80 net acres
LOCATION: Approximately between NW 6 and 8 Street and 3`d Avenue and 1st Court,
Miami
MSA/
MULTIPLIER: 4.7 / 0.27 Multifamily
NUMBER OF
UNITS: 1,258 proposed units
ESTIMATED
STUDENT
POPULATION: 340 students*
ELEMENTARY: 156
MIDDLE: 85
SENIOR HIGH: 99
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Frederick Douglas Elem. - 314 N.W 12 Street
Riverside Elementary -1190 S.W. 2 Street
MIDDLE: Jose De Diego Middle — 3100 N.W. 5 Street
SENIOR HIGH: Booker T. Washington Senior — 1200 N.W. 6 Ave
All schools are located in Region IV.
*Based on Census 2000 Information provided by Miami -Dade County Department of Planning
and Zoning.
0
The following population and facility capacity data are as reported by the Office of
Information Technology, as of August 2005:
STUDENT FISH DESIGN % NUMBER OF % UTILIZATION CUMULATIVE
POPULATION CAPACITY UTILIZATION PORTABLE FISH DESIGN STUDENTS**
PERMANENT FISH DESIGN STUDENT CAPACITY
CAPACITY STATIONS PERMANENT
PERMANENT AND
RELOCATABLE
Frederick 575/
Douglass Elem. 653*
1,178/
Riverside Elem. 1,256*
772
749
75%/
85%*
157%/
168%*
172
0
61 %/
69%*
157%/
168%*
1,449
2,041
Jose De Diego 1,046/ 1,043 100%/ 0 100%/ 2,834
Middle 1,131* 108%* 108%*
Booker T. 1,566/ 69%/ 69%/
Washington 1,665* 2,270 73%* 0 73%* 4,678
Senior High
* Students increase 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, Riverside Elementary School 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
Projected
School Status Occupancy Date
N/A
Proposed Relief Schools
School Funding Year
State School "GG-1" FY 06-07
(Jose De Diego Middle Relief)
(1,241 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 $2,226,660.
CAPITAL COSTS: Based on the State's September 2005 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 156 x $ 13,854 = $2,161,224
MIDDLE 85 x $ 15,884 = $1,350,140
SENIOR 99 x $ 21,019 = $2,080,881
Total Potential Capital Cost $5,592,245
* Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.