HomeMy WebLinkAboutSchool Impact Review Analysis**REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
July 19, 2005
APPLICATION: Four Dragons, Inc. - (PAB Mtg. July 20, 2005)
REQUEST: Change Future Land Use Map from "Duplex Residential" that allows
18DU/acre to "Restricted Commercial" that allows 150 DU/acre
ACRES: 0.13-net acre
LOCATION: 2865 SW 22nd Terrace, Miami
MSAI MULTIPLIER: 5.3 / .31 (duplexes) and .20 (multifamily)
NUMBER OF
UNITS:
18 additional units
ESTIMATED
STUDENT
POPULATION: 4 additional students*
ELEMENTARY: 2
MIDDLE: 1
SENIOR HIGH: 1
SCHOOLS SERVING AREA OF APPLICATION:
ELEMENTARY: Silver Bluff Elementary — 2609 SW 25 Avenue
MIDDLE: Ponce De Leon Middle - 5801 Augusto St.
SENIOR HIGH: Coral Gables Senior - 450 Bird Rd.
All schools are located in Region 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 2004:
STUDENT
POPULATION
650/
FISH DESIGN
CAPACITY
PERMANENT
Silver Bluff Elementary 652* 498
1,501/
Ponce De Leon Middle 1,225
Coral Gables Senior
high
**
1,502*
°Jg
UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
131%/
131%*
123%/
123%*
NUMBER
OF
PORTABLE
STUDENT
STATIONS
44
198
3,610/ 173%/
3,611* 2,092 123%* 95
% UTILIZATION CUMULATIVE
FISH DESIGN STUDENTS**
CAPACITY
PERMANENT
AND
RELOCATABLE
120%/
120%*
105%/
105%*
165%!
165%*
717
1,639
4,054
increased student 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, Silver Bluff Elementary and Coral Gables
Senior High Schools meet 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
School Status
Addition
Coral Gables Senior High Construction May 2005
(830 student stations)
Proposed Relief Schools
School
New Elementary at English Center
(Silverbluff / Carver / Coral Gables
Elementary Schools relief)
(826 student stations)
Ponce de Leon Middle Renovations
(Ponce de Leon Middle School relief)
State School "LLL-1"
International Studies Senior
at Metrorail
(Coral Gables Senior High School relief)
(700 student stations)
Occupancy Date
Funding Year
FY 07-08
FY 06-07
FY 07-08
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 $26,196.
CAPITAL COSTS: Based on the State's July 2005 student station cost factors*, capital costs for
the estimated additional students to be generated by the proposed development are:
ELEMENTARY 2 x $ 13,574 = $27,148
MIDDLE 1 x $ 15,563 = $15,563
SENIOR 1 x $ 20,594 = $20,594
Total Potential Capital Cost $63,305
* Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.