HomeMy WebLinkAboutSchool Impact Review AnalysisSCHOOL IMPACT REVIEW ANALYSIS
October 18, 2005
FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED
SINCE THE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE
UNDER THE 115% THRESHOLD CAPACITY.
APPLICATION: 7205 Holdings, LLC
(PAB Mtg. October 19„ 2005)
REQUEST: Change from Industrial (0 DU/acre) to C-1 "General Commercial„
(150 DU/acre)
ACRES: +3.69 net acres
LOCATION: 7205 NE 4th Avenue, Miami
MSA/
MULTIPLIER: 4.1 / 0.23
NUMBER OF
UNITS: 544 proposed units
ESTIMATED STUDENT
POPULATION: 125
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
58
31
36
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Morningside Elementary — 6620 NE 5 Avenue
MIDDLE: Miami Edison Middle — 6101 NW 2nd Avenue
SENIOR HIGH: Miami Edison Senior High — 6161 NE 5 Ct.
All schools are located in Region 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 August 2005:
STUDENT
POPULATION
FISH DESIGN
CAPACITY
PERMANENT
% UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
NUMBER OF
PORTABLE
STUDENT
STATIONS
°A° UTILIZATION FISH
DESIGN CAPACITY
PERMANENT AND
RELCOATABLE
CUMULATIVE
STUDENTS"
Morningside
Elementary
505
740
68%
76
62%
733
563 *
76%
69%
Miami Edison
Middle
636
1,194
53%
0
53%
935
667 *
56%
56%
Miami Edison
Senior High
1,303
1,696
77%
166
70%
1,566
1,339
79%
72%
*Student population increase as a result of the proposed development
**Estimated # 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, 2005-2009, dated January 2005)
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 $818,625.
CAPITAL COSTS: Based on the States October 2005 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY
MIDDLE
SENIOR HIGH
58
31
36
Total Potential Capital Cost
x 13,890 = 805,620
x 15,925 = $493,675
x 21,074 = $758,664
$2,057,959
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.