HomeMy WebLinkAboutCC School Impact Review Analysis'REVISED'
SCHOOL IMPACT REVIEW ANALYSIS
June 19, 2006
FOR iNFOR1` ATINAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
INTERLOCAL AGREEMENT ENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED
SINCE THE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE
UNDER THE 115% THRESHOLD CAPACITY.
APPLICATION:
REQUEST:
ACRES:
LOCATION:
MSAI
MULTIPLIER:
NUMBER OF
UNITS:
ESTIMATED STUDENT
POPULATION:
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
Katia Taikos, Inc.
(Continued from the June 7, 2006 PAB Meeting)
Change Land Use from "Single -Family Residential" (9 DU/acre) to
"Medium Density Multifamily Residential" (65 DU/acre)
+2.59 net acres
Approximately 399 NE 82 Terrace, Miami
4.1/ .51 Single -Family Detached and .23 Multifamily
145 additional units
Existing Zoning Proposed Zoning
23 168
27 additional students 12 39
12
7
8
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
Phyllis R. Miller Elementary — 840 NE 87 Street
Horace Mann Middle — 8950 NW 2 Avenue
Miami Edison Senior High — 6161 NW 5 Ct.
All schools are located in Regional Centers 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"
Phyllis R. Miner
Elementary
762
703
108%
0
1 08%
774
774 *
110%
11O%
Horace Alarm
Middle
1,013
1,399
72%
0
72%
1,030
1,020
73%
73%
Miami Edison
Senior High
1,240
1,696
73%
166
67%
1,342
1,248
74%
67/Q
*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
N/A
Proposed Relief Schools
School
N/A
Projected Occupancy Date
School 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 $176,823.
CAPITAL COSTS: Based on the State's June 2006 student station cost factors*, capital costs
for the estimated additional students to be generated by the proposed development are:
ELEMENTARY
MIDDLE
SENIOR HIGH
12
7
8
Total Potential Capital Cost
x 18,057 = $216,684
x 19,500 = $136,500
x 25,328 = $202,624
$555,808
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.