HomeMy WebLinkAboutSchool Board Comments (08.09.06)**PRELIMINARY**
SCHOOL IMPACT REVIEW ANALYSIS
August 9, 2006
FOR INFORMATINAL 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 PROPERTY'S ZONING CLASSIFICATION.
APPLICATION:
REQUEST:
ZONING:
ACRES:
LOCATION:
MSA/
MULTIPLIER:
NUMBER OF
UNITS:
One
(LSD Meeting August 30, 2006)
Large Scale Development
R-2 with SD-12 (.49 net acre - 18 DU/acre) and C-1 "Restricted
Commercial" (.95 net acre - 150 DU/acre)
+1.44
Approximately 2735 NW 14 Street, Miami
5.3 / .36 Single -Family (SF) Attached
8 Townhomes and Commercial units
(Existing zoning allows 151 maximum units)
ESTIMATED STUDENT
POPULATION: 3
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
2
1
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Frances S. Tucker Elementary — 3500 Douglas Road
MIDDLE: Ponce de Leon Middle — 5801 Augusto St.
SENIOR HIGH: Coral Gables Senior High — 450 Bird Road
All schools are located in Regi onal 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**
Frances S.
Tucker Elem.
409
*
552
74%
36
70%
467
1,434
3,845
410
74%
70%
Ponce de Leon
Middle
1,316
*
1,184
111%
161
98%
-- -µ-- ° --
0 /o
130%
Coral Gables
Senior High
S
3,628
2,799
130%
0
3,629
*
130%
130%
*Student population i ncrease 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. 'o
Notes:
1) Figures above reflect the impact of the class size amendment.
2) Pursuant to the Interlocal Agreement, only Coral Gables Senior High schools meet
the review threshold.
PLANNED RELIEF SCHOOLS IN THE AREA
(Information included in proposed 5-Year Capital Plan, 2006-2010, dated July 2006)
Projects in Planning, Design or Construction
School Status
Ponce de Leon Middle
Restoration/Renovations
(264 student stations)
Proposed Relief Schoo Is
School
International Studies Senior at
Metrorail
(Coral Gables Senior High School relief)
(700 student stations)
Projected Occupancy Date
2007 School Opening
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 $19,647.
CAPITAL COSTS: Based on the State's September 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 2 x 18,140 $36,280
MIDDLE 0 x 19,589 = $0
SENIOR HIGH 1 x 25444 $25,444
Total Potential Capital Cost $61,724
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student stati on does not include land cost.