HomeMy WebLinkAboutSchool Impact Review AnalysisSCHOOL IMPACT REVIEW ANALYSIS
January 17, 2006
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:
REQUEST:
ACRES:
Junction Partners, LLC
(PAS Mtg. January 18, 2006)
Change Land Use from "Industrial" (0 DU/acre) to "General
Commercial" (150 DU/acre)
+0.60 net acres
LOCATION: Approximately 7251 NE 2nd Avenue, Miami
MSA/
MULTIPLIER: 4.1 / 0.23 Multifamily
NUMBER OF Existing Zoning Proposed Zoning
UNITS: 90 additional units 90
ESTIMATED STUDENT
POPULATION: 21 additional students
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
10
5
6
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Morningside Elementary — 6620 NE 5 Avenue
MIDDLE: Kinloch Park Middle — 6101 NW 2 Avenue
SENIOR HIGH: Miami Edison Senior High — 6161 NW 5 Ct.
All schools are located in Region V.
*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 2005:
Morningside
Elementary
Kinloch Park
Middle
Miami Edison
Senior High
STUDENT
POPULATION
485
495
1,217
1,222
1,240
1,246
740
67%
96%
1,273
96%
73%
1,696
73%
% UTILIZATION NUMBER OF ' % UTILIZATION FISH
FISH DESIGN FISH DESIGN PORTABLE DESIGN CAPACITY
CAPACITY CAPACITY j STUDENT PERMANENT AND
PERMANENT PERMANENT STATIONS REL.COATAELE
66% 59%
76
0
166
61%
96%
96%
67%
67%
CUMULATIVE
STUDENTS""
733
1,567
1,566
*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 meets the review
threshold.
PLANNED RELIEF SCHOOLS IN THE AREA
(Information included in proposed 5-Year Capital Plan, 2005-2009, dated April 2005)
Projects in Planning, Design or Construction
School Status
N/A
Proposes: 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 $137,529.
CAPITAL COSTS: Based on the State's January 2006 student station cost factors*, capital
costs for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 10 x 13,940 = $139,400
MIDDLE 5 x 15,983 = $79,915
SENIOR HIGH 6 x 21,150 = $126,900
Total Potential Capital Cost $346,215
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.