HomeMy WebLinkAboutCC School Impact Review Analysis*REVISED"
SCHOOL IMPACT REVIEW ANALYSIS
February 8, 2007
APPLICATION: Coconut Grove Metrorail Station
REQUEST: Site Plan Development Review
ZONING: BU-1, BU-1A and BU-2
125 DU/acre - based on approved standards by the Rapid
Transit Development Impact Committee
ACRES: +5.18 acres
LOCATION: Approximately 2780 SW 27 Avenue, Miami — Metrorail Station
MSAI
MULTIPLIER:
NUMBER OF
UNITS:
5.31.20 Multifamily
648 units (maximum potentiai)
ESTIMATED STUDENT
POPULATION: 130 students
ELEMENTARY: 62
MIDDLE: 29
SENIOR HIGH: 39
SCHOOLS SERVING AREA OF APPLICATION
ELEMENTARY: Silver Bluff Elementary — 2609 SW25 Avenue
MIDDLE: Ponce de Leon Middle — 5801 Augusto St.
SENIOR HIGH: Coral Gables Senior High — 450 Bird Road
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 2006:
Silver Bluff
Elementary
Ponce De Leon
Middle
Coral Gables
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"
624
686
1,219
1,248 *
3,528
3,567 *
522
1,184
2,799
120%
131%
103%
105%
126%
127%
44
139
0
11 a%
121%
92%
94%
126%
127%
776
1,463
3,866
`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 Interlocal Agreement, Silver Bluff Elementary and Coral Gables
Senior High schools meet the review threshold.
PLANNED RELIEF SCHOOLS IN THE AREA
(information included in revised 5-Year Capital Plan, 2006-2010, dated November 2006)
Projects in Planning, Design or Construction
School Status Projected Occupancy
Remodeling / Renovation at Design School Opening 2007
Ponce de Leon Middle School
(264 student stations)
Proposed Relief Schools
School
N/A
Funding Year
Estimated Permanent Elementary Seats (Current and Proposed in 5-Year Plan) 522
Estimated Permanent Middle Seats (Current and Proposed in 5-Year Plan) 1,448
Estimated Permanent Senior High Seats (Current and Proposed in 5-year Plan) 2,799
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 $851,370.
CAPITAL COSTS: Based on the State's March 2007 student station cost factors*, capital costs
for the estimated additional students to be generated by the proposed development are:
ELEMENTARY 62 x $18,540 = $1,149,480
MIDDLE Does not meet review threshold
SENIOR HIGH 39 x $26,006 = $1,014,234
Total Potential Capital Cost $2,163,714
*Based on Information provided by the Florida Department of Education, Office of Educational
Facilities Budgeting. Cost per student station does not include land cost.