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HomeMy WebLinkAboutCC School Impact Review AnalysisSCHOOL IMPACT REVIEW ANALYSIS December 4, 2007 FOR INFORMATIONAL PURPOSES ONLY: THIS APPLICATION HAS BEEN REVIEVVED UNDER THE 2003 INTERLOCAL AGREEMENT FOR PUBLIC SCHOOL FACILITY PLANNING. CURRENTLY IN EFFECT, SHOULD THIS HOTEL PROJECT ALLOW AN "EXTENDEND STAY" WHERE SCHOOL IMPACTS MAY ARISE, THEN THE APPLICATION MAY BE SUBJECT TO SCHOOL CONCURRENCY REQUIREMENTS, EFFECTIVE JANUARY 1, 2008, AS MANDATED BY 2005 GROWTH MANAGEMENT LEGISLATION, PURSUANT TO SECTIONS 163,3177 AND 1013.33, FLORIDA STATUTES, ALL NEW RESIDENTIAL APPLICATIONS WILL BE TESTED FOR SCHOOL CONCURRENCY AT FINAL SUBDIVISION, SITE PLAN (OR FUNCTIONAL EQUIVALENT), EFFECTIVE JANUARY 1. 2008 (SEE EXHIBIT A FOR SAMPLE PRELIMINARY ANALYSIS). APPLICATION: Off Brickell (Coral Station Ltd.) (Planning Advisory Board Meeting — December 5, 2007) REQUEST: Major Use Special Permit ACRES: + 3.02 net acres ZONING: SD-7 Central Brickell Rapid Transit Commercial Residential LOCATION: 1420 SW ls' Court, Miami MSA/ MULTIPLIER: 5.2 / .18 Multifamily NUMBER OF UNITS: 213 hotel units (213 x .50 = 107 Multifamily units) ESTIMATED STUDENT POPULATION: 19 ELEMENTARY: MIDDLE: SENIOR HIGH: 9 4 6 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: MIDDLE: SENIOR: Souths de Elementary — 45 SW 13 Street Shenandoah Middle — 1950 SW 19 Street Booker T. Washington Senior High — 1200 NW 6 Avenue All schools are located in Regional Center V. 'Based on Census 2000 information provided by Miami -Dade County Department of Planning and Zoning. The folio wi g population and facility capacity data are as reported by the Office of Information Technology, as of Oct Soathskle E15rnet;tary Shenandoah Mdde: Booker T. VVashington Senior r 2007: UTILIZATION NUMBER OF to UTiL12AT!ON FiS0 F'S0-I DESIGN F8 H DESIGN PORTABLE DESIGN CAPACOY STUDENT ' AFA.CiTY CAPACITY STUDENT PERMANENT AND POPULATION FERMANENT PERMANENT STATIONS RE 000TABLE 4F5 474 1,093 €_1 2 1,345 1.351 k 234 1 ,204 2,270 23 • 9115 92 59% 60i% 0 0 199% 203% 9 1 % 9 2 % 59°j 60% *Student population increase as a result of the proposed development Notes: 1) Figures above reflect the impact of the class size amendment. 2) Pursuant to the lnterlocal Agreement, Southside Elementary and Shenandoah Middle schools meet the review threshold. PLANNED RELIEF SCHOOLS IN THE AREA (Information included in 5-Year Capital Plan, 2007-20011, dated September 2007) Projects in Planning, Design or Construction School Status Southside Elementary Design (Riverside El, Southside El and Coral Way K-8 Center) (592 student stations) Projected Occupancy Date 2010 School Opening Relief Schools Funding Year N/A Estimated Permanent Elementary Seats (Current and Proposed in 5-Year Plan) 872 Estimated Permanent Middle Seats (Current and Proposed in 5-Year Plan) 2,367 Estimated Permanent Senior High Seats (Current and Proposed in 5-Year Plan) 2,270 Note: Some of the proposed schools will add relief to more than one school and new seats will be assigned based on projected need. 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 $124,431. CAPITAL COSTS: Based on the State's December 2007 student station cost factors*. capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY Does not meet review threshold MIDDLE Does not meet review threshold SENIOR HIGH Does not meet revleAt `hreshoid 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. EXHIBIT A PRELIMINARY CONCURRENCY ANALYSIS FOR OFF BRICKELL (CORAL STATION, LTD) - CITY OF MIAMI SUUfhsd e Elerne'Itary Shenandoah Middle Booker T. Aashington Senior High A. Capacity A A2 A3. CURRENT CURRENT ADJUSTMENTS 5'c F:hil 8I. I.S.H. FROM CAPITA;.. ENROLLMENT CAPACITY PLAN A4'`' RESERVED CAPACITY NET NEI • AVAILAPROJECTED PRIOR TO AFTER AVAILABLE PROJ808RI7 JANUARY 1, ,IAN€iAtYT., CAPACITY. CAP.AC[TY 2008 2008 465 234 271 40 0 0 40 1,093 1,204 0 106 0 0 106 1,345 2,270 0 925 0 0 925 6 B. Impact C. Outcome IMPACT: ROM APP09.ATION IMPACT f+ERUCTION• FOR CHARTER& N MAGNET SCHOOLS" (10 I,/ CONCURRENCY DETERMINATION: Capacity available at all levels. Concurrency certificate would be issued. B3 FUTURE CAPACITY IMPACT .. AVAILABLE AVAILABLE - CAPACITY EANO 32 Yes 102 Yes 920 Yes