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HomeMy WebLinkAboutSchool Board Impact AnalysisSCHOOL IMPACT REVIEW ANALYSIS May 13, 2008 FOR INFORMATIONAL PURPOSES ONLY, THIS APPLICATION HAS BEEN PROCESSED UNDER THE 2003 INTERLOCAL AGREEMENT FOR PUBLIC SCHOOL FACILITY PLANNING (ILA). THE REVIEW REQUIREMENTS OF THE ILA ARE NOT TRIGGERED SINCE THE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE UNDER THE 115% THRESHOLD CAPACITY. HOWEVER, THE APPLICATION MAY BE SUBJECT TO SCHOOL CONCURRENCY REQUIREMENTS IN THE FUTURE, APPLICATION: City of Miami REQUEST: Change Land Use from Medium Density Multifamily Residential (65 DU/acre) to General Commercial (150 DU/acre) ACRES: +1.68 net acres LOCATION: 2300 NW 14 Street, Miami MSAI MULTIPLIER: 5.1 / .27 Multifamily Proposed Existing NUMBER OF UNITS: 143 additional units 252 109 ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: 39 19 8 SENIOR HIGH: 12 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: MIDDLE: SENIOR HIGH: Maya Angelou Elementary — 1850 NW 32 Street Kelsey L. Pharr Elementary — 2000 NW 46 Street Comstock Elementary — 2420 NW 18 Avenue Citrus Grove Middle — 2121 NW 5 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 population and facility capacity data are as reported by the Office of information Technology, as of October 2007: Maya Angelou Elementary Kelsey L. Pharr Elementary Comstock Elementary Citrus Grove Middle Miami Jackson Senior °/a UTILIZATION NUMBER OF % UTILIZATION FISH FISH DESIGN FISH DESIGN PORTABLE DESIGN CAPACITY STUDENT CAPACITY CAPACITY STUDENT PERMANENT AND POPULATION PERMANENT PERMANENT STATIONS RELCOATABLE 614 87% 87% 703 0 621 * 88% 88% 439 97% 93% 454 18 446 " 98% 94% 597 116% 99% 513 90 603* 118% 100% 1,024 69% 68% 1,485 20 1.032 * 69% 69% 1,550 72% 70% 2,160 48 1,562 * 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, 2007-11, dated September 2007) Projects in Planning, Design or Construction School Status N/A 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 $255,411. CAPITAL COSTS: Based on the State's May 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 $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.