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HomeMy WebLinkAboutCC School Impact Review AnalysisSCHOOL IMPACT REVIEW ANALYSIS March 5, 2007 FOR INFORMATINAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED SINCE THE SCHOOLS THAT WOULD SERVE THIS DEVELOPMENT ARE UNDER 115% THRESHOLD CAPACITY, APPLICATION: REQUEST: ACRES: LOCATION: MSAI MULTIPLIER: 4.1 6 .23 Multifamily Douglas Gardens Holding Corp. Inc., holding company of Mia Home (Florida Non-profit Corporation) (PAB Meeting March 7, 2007) eish Change Land Use from "Duplex Residential" (18 DU/acre) to "Major Institutional Public Facilities, Transportation and Utilities" (150 DU/acre) +1.41 net acres Approximately 10-20-30-32-34-58 NE 53 Street and 11-17-25-35-43-57 NE 52 Terrace, Miami NUMBER OF Existing Zoning Proposed Zoning UNITS: 187 additional units 25 Multifamily units 212 Multifamily units ESTIMATED STUDENT POPULATION: 43 ELEMENTARY: MIDDLE: SENIOR HIGH: 21 9 13 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: Toussaint L'ouverture Elementary — 120 NE 59 Street MIDDLE: Miami Edison Middle — 6101 NW 2 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: Toussaint L'ouverture Elementary Miami Edison Middle Booker T. Washington Senior °/® 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 472 72% 65% 493 75% 68% 600 50% 50% 609 51% 51% 1,550 68% 68% 2,270 0 4,343 1,563 69% 69% 660 1,194 62 0 493 742 *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, none of the schools meet 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 N/A 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 $281,607. CAPITAL COSTS: Based on the State's March 2007 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY MIDDLE SENIOR HIGH Does not meet threshold ....................... Does not meet threshold Does not meet threshold Total Potential Capital Cost $0 *Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost,