HomeMy WebLinkAboutRevised School Board Impact Analysis**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
November 13, 2006
FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED
SINCE THE APPLICANT IS NOT REQUESTING ADDITIONAL RESIDENTIAL DENSITY
OVER WHAT IS CURRENTLY ALLOWED IN THE PORPERTY'S ZONING CLASSIFICATION.
APPLICATION: Lima - MU 06-0132
REQUEST:
ZONING:
ACRES:
LOCATION:
MSA/
MULTIPLIER:
NUMBER OF
UNITS:
Major Use Special Permit
(PAB Meeting November 15, 2006)
C-1 "Restricted Commercial" (150 DU/acre), SD-20 "Edgewater
Overlay" and SD-20.1 "Biscayne Blvd. Edgewater Overlay"
+1.38 net acres
2919 and 2937 Biscayne Boulevard and 330 NE 30 Street, Miami
4.7 / .27 multifamily
206 units
(Existing zoning allows 207 residential units)
ESTIMATED STUDENT
POPULATION: 56
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
27
12
17
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Eneida M. Hartner Elementary — 401 NW 29 Street
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 2006:
Eneida M.
Hartner Elem.
Jose De Diego
Middle
Booker T.
Washington Sr.
UTILIZATION
% UTILIZATION NUMBER OF FISH DESIGN
FISH DESIGN FISH DESIGN PORTABLE CAPACITY
STUDENT CAPACITY CAPACITY STUDENT PERMANENT AND CUMULATIVE
POPULATION PERMANENT PERMANENT STATIONS RELCOATABLE STUDENTS"'
743 106% 106%
770* 110% 110%
905 8 7 % 87/0
917 * 88% 88%
1,550 68% 68%
2,270 0 4,347
1,567 * 69% 69%
1,043
0
1,224
2,478
*Student population increase as a result of the proposed development
**Estimated number 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 Eneida M. Hartner Elementary meets the
review threshold.
PLANNED RELIEF SCHOOLS IN THE AREA
(Information included in proposed 5-Year Capital Plan, 2006-2010, dated November 2006)
Projects in Planning, Design or Construction
School Status
N/A
Proposed Relief Schools
School
NIA
Projected
Occupancy Date
Funding year
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 $366,744.
CAPITAL COSTS: Based on the State's November 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 27 x $18,202 = $491,454
MIDDLE Does not meet review threshold
SENIOR HIGH Does not meet review threshold
Total Potential Capital Cost $491,454
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.
0
703
The following population and facility capacity data are as reported by the Office of
Information Technology, as of October 2006:
Eneida M.
Hartner Elem.
Jose De Diego
Middle
Booker T.
Washington Sr.
% UTILIZATION
% UTILIZATION NUMBER OF FISH DESIGN
FISH DESIGN FISH DESIGN PORTABLE CAPACITY
STUDENT CAPACITY CAPACITY STUDENT PERMANENT AND CUMULATIVE
POPULATION PERMANENT PERMANENT STATIONS RELCOATAF3LE STUDENTS"
743
770
905
917
1,550
1,567
703
1.043
2,270
106%
110%
87%
88%
68%
69%
0
0
0
106%
110%
87%
88%
68%
69%
1,224
2,478
4,347
Student population increase as a result of the proposed development
**Estimated number 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 Eneida M. Hartner Elementary meets the
review threshold.
PLANNED RELIEF SCHOOLS IN THE AREA
(Information included in proposed 5-Year Capital Plan, 2006-2010, dated November 2006)
Projects in Planning, Design or Construction
School Status
NIA
Proposed Relief Schools
School
NIA
Projected
Occupancy Date
Funding year
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 $366,744.
CAPITAL COSTS: Based on the State's November 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 27 x $18,2•02 = $491,454
MIDDLE Does not meet review threshold
SENIOR HIGH Does not meet review threshold
Total Potential Capital Cost $491,454
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.