HomeMy WebLinkAboutSchool Impact Analysis**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
January 30, 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: Avenue One (A-1 Management Corp.)
REQUEST; Major Use Special Permit
(PAB Meeting February 1, 2006)
ZONING;
Change Land Use from "General Commercial" (150 DU/acre) and
Industrial (0 DU/acre) to C-1 "Restricted Commercial" (150
DU/acre)
ACRES: +2.49 total net acres
Tract A: 0.63 net acres - "General Commercial"
Tract A: 0.93 net acres "Industrial"
Tract B: 0.93 net acres "General Commercial"
LOCATION: 1950 NW 1 Avenue, Miami
MSAJMULTIPLIER: 4.710.27 Multifamily
NUMBER OF
UNITS: 349 proposed units
ESTIMATED STUDENT
POPULATION: 94
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
43
24
27
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:
Phillis Wheatley
Elementary
Jose De Diego
Middle
Booker T.
Washington Sr.
FISH DESIGN
STUDENT CAPACITY
POPULATION . PERMANENT
306
349 *
1,022
1,046
1,543
1,570
638
% UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
48%
55%
98%
NUMBER OF % UTILIZATION FISH
PORTABLE DESIGN CAPACITY
STUDENT PERMANENT AND CUMULATIVE
STATIONS RELCOATABLE STUDENTS**
0
0
0
48%
55%
98%
100%
68%
69%
1,242
2,834
4,678
*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 April 2005)
Projects in Planning, Design or Construction
School Status Proiected
NIA
Proposed Relief Schools Occupancy Date
School Funding year
State School "GG-1" FY 06-07
(LAND TO BE DONATED BY THE (Proposed)
CITY OF MIAMI)
(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 $615,606.
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 43 x 14,378 = $618,254
MIDDLE 24 x 16,485 = $395,640
SENIOR HIGH 27 x 21,815 = $589,005
Total Potential Capital Cost $1,602,899
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.