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HomeMy WebLinkAboutCC Revised School Board Impact Analysis**REVISED SCHOOL IMPACT REVIEW ANALYSIS January 8, 2008 FOR INFORMATIONAL PURPOSES ONLY; THIS APPLICATION HAS BEEN REVIEWED UNDER THE 2003 INTERLOCAL AGREEMENT FOR PUBLIC SCHOOL FACILITY PLANNING, CURRENTLY IN EFFECT. ALTHOUGH EXISTING REQUIREMENTS ARE NOT TRIGGERED AS THE APPLICANT IS NOT REQUESTING ADDITIONAL RESIDENTIAL DENSITY, 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 AT THE TIME SCHOOL CONCURRENCY IS FULLY IMPLEMENTED (SEE EXHIBIT A FOR SAMPLE PRELIMINARY ANALYSIS). APPLICATION: Wagner Square (Planning Advisory Board — January 16, 2006) REQUEST: Major Use Special Permit ACRES: + 3.38 net acres ZONING: C„1 `Restricted Commercial" (150 DU/acre) LOCATION: 1700 NW 14 Avenue, Miami MSA/ MULTIPLIER: NUMBER OF UNITS ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: SENIOR HIGH: 4.6 / .27 Multifamily 104 Multifamily units (Phase / — 56 units; Phase 11— Office space; and Phase lli — 48 units; for a total of 104 units) 28 14 6 8 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: MIDDLE: SENIOR HIGH: Paul L. Dunbar Elementary — 505 NW 20 Street Citrus Grove Middle — 2153 NW 3 Street Miami Jackson Senior High — 1751 NW 36 Street 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 popolat€o and facility capacity data are as reported by the Office of Information Technology, as of October 2007: % UTILIZATION % UTILIZATION NUMBER OF FISH DES CI FiShi t3ESIG 3 F SH DESIGN PORTABLE CAPACITY STUDENT CAPACITY CAPACITY STUDENT PERMANENT AND POPULATION PERMANENT PERMANENT STATION'S RELCOATAt LE Pau ! . Dunbar 475 57% 57% Elementary 827 529 ' 64% 64*/0 Citrus Grove 1,024 69% 68% Middle1.485 20 1,630 " 69% 68% Miami Jackson 1,550 72% 70% Senior High 2,160 48 ,558 ' 72% 71% *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 Interlocal Agreement, none of the 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 Projected Occupancy Date Miami Jackson Senior High Construction School Opening 2008 Replacement (2,565 student stations) Proposed Relief Schools School N/A Funding year OPERATING COSTS: Accounting to Financial Operations, 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 $183,372. CAPITAL COSTS: Based on the State's January 2008 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 review threshold Total Potential Capital Cost $fl Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting_ Cost per student station does not include land cost.