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HomeMy WebLinkAboutSchool Board AnalysisAPPLICATION: REQUEST: ACRES: LOCATION: MSAI MULTIPLIER: NUMBER OF UNITS: ESTIMATED STUDENT POPULATION: ELEMENTARY: MIDDLE: SENIOR HIGH: SCHOOL IMPACT REVIEW ANALYSIS October 1 2007 Jorge Cruz Gomez and Maria D. Cabrera (Planning Advisory Board Meeting — October 3; 2007) Change Land Use from "Duplex Residential" (18 DU/acre) to "Restricted Commercial" (150 DUfacre) ± .67 net acres 58, 64-66, 70 NW 36 Court, 3665 NW Rader Terrace, 3670-72 NW 1 Street, 61 NW 37 Avenue 5.1 / .50 Single Family Attached and .27 Multifamily 89 18 9 4 5 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: MIDDLE: SENIOR HIGH: Existing Land Use Proposed Land Use 12 101 45 27 Kensington Park Elementary — 711 NW 30 Avenue Citrus Grove Middle — 2153 NW 3 Street Miami Senior High — 2450 SW 1 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 lnforrn t'on Technology, as of October 2006: Kensington Park Elementary Citrus Grove Middle Miami Senior High % 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" 1,236 85% 69°lc 1,454 332 1,245 1,245 ' 86% 70% I ,128 69% 68% 1,642 20 1,444 1,132 < 69% 68% 3,280 189% 179% 1, 735 95 3,622 3,285 " 189% 180% 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 lnterlocal Agreement, only the senior high school meets the review threshold. PLANNED RELIEF SCHOOLS IN THE AREA (Information included in 5-Year Capital Plan, 2007-2011, 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 $117,882. CAPITAL COSTS: Based on the State's October 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 HiGN 5 x $26,159 $130,795 Total Potential Capital Cost $130,795 *Based on Information provided by the Florida Department of Education; Office of Educational Facilities Budgeting. Cost per student station does not include land cost.