HomeMy WebLinkAboutSchool Board Comments (1.11.06)**PRELIMINARY**
SCHOOL IMPACT REVIEW ANALYSIS
January 11, 2006
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: Knight-Ridder Site (Parcel 3)
(LSD Mtg. January 11, 2006)
REQUEST: Large Scale Development
ZONING: Rezoning to C-2 "Libera I Commercial District" (150 DU/acre)
ACRES: +1.10 net acres
LOCATION: Approximately between NE 13 and 15 Street and between
Biscayne Blvd. and Biscayne Bay, Miami.
MSA/
MULTIPLIER: 4.7 / 0.27 Multifamily
NUMBER OF
UNITS: 554 units
ESTIMATED STUDENT
POPULATION: 150
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
69
38
43
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Phillis Wheatley Elementary — 1801 NW 1 PI.
MIDDLE: Jose De Diego Middle — 3100 NW 5 Avenue
SENIOR HIGH: Booker T. Washington Senior High — 1200 NW 6 Avenue
All schools are located in Regional 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:
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**
Phillis Wheatley
Elementary
306
638
48%
0
48%
1,242
375
59%
59%
Jose De Diego
Middle
1,022
1,043
98%
0
98%
2,834
1,060 *
102%
102%
Booker T.
Washington Sr.
1,543
2,270
68%
0
68%
4,678
1,586 *
70%
70%
*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 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 $982,350.
CAPITAL COSTS: Based on the State's January 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 69 x 13,940 = $961,860
MIDDLE 38 x 15,983 = $607,354
SENIOR HIGH 43 x 21,150 = $909,450
Total Potential Capital Cost $2,478,664
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.