HomeMy WebLinkAboutCC Revised School Board Impact Analysis*REVISED**
SCHOOL IMPACT REVIEW ANALYSIS
April 18, 2006
FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE
IITFRLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED
SINCE SCHOOLS THAT WOULD SERVE THE PROPOSED DEVELOPMENT ARE UNDER
THE 115% THRESHOLD CAPACITY.
APPLICATION: Nirvana (Sobay Partners, LLC)
(Continued from the March 1 and April 19, 2006 PAB Meeting)
REQUEST: Major Use Special Permit
ACRES: +11.54 net acres
ZONING: C-1 "Restricted Commercial" (150 DU/acre) - .74 net acres and
R-3 "Multifamily Medium Density Residential" (65 DU/acre) --
10.81 net acres
LOCATION:
MSAi
MULTIPLIER:
NUMBER OF
UNITS:
ESTIMATED STUDENT
POPULATION:
ELEMENTARY:
MIDDLE:
SENIOR HIGH:
Approximately 680 NE 64 Street, Miami
4.1 / .23 Multifamily
538 units
124 students
60
27
37
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Morningside Elementary — 6620 NE 5 Avenue
MIDDLE: Miami Edison Middle — 6101 NW 2 Avenue
SENIOR HIGH: Miami Edison Senior High — 6161 NW 5 Ct.
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 2005:
STUDENT
POPULATION
FISH DESIGN
CAPACITY
PERMANENT
% UTILIZATION
FISH DESIGN
CAPACITY
PERMANENT
NUMBER OF
PORTABLE
STUDENT
STATIONS
' % UTILIZATION FISH
DESIGN CAPACITY
PERMANENT AND
RELCOATABLE
CUMULATIVE
STUDENTS"
iVl4mingside
485
740
66%
76
59%
716
542 *.
73%
66%
i`y;ami Edison626
Middle
1:194
52%
0
52%
760
657
55%
55%
Miami Edison
Senior High
1,240
1,696
73%
166
67%
1,371
1,276 *
75%
69%
*Student population increase as a result of the proposed development
**Estimated # of students (cumulative) based on zoning/land use log (2001- present) and
assuming ail 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 April 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 $812,076.
CAPITAL COSTS: Based on the State's June 2006 student station cost factors*, capital costs
for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 60 x 18,057 = $1,083,420
MIDDLE 27 x 19,500 = $526,500
SENIOR HIGH 37 x 25,328 = $937,136
Total Potential Capital Cost $2,547,056
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.