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HomeMy WebLinkAboutCC Revised School Impact Review Analysis**REVISED** SCHOOL IMPACT REVIEW ANALYSIS November 13, 2006 FOR INFORMATIONAL PURPOSES ONLY; THE REQUIREMENTS UNDER THE INTERLOCAL AGREEMENT FOR SCHOOL FACILITY PLANNING ARE NOT TRIGGERED SINCE THE APPLICANT IS NOT REQUESTING ADDITIONAL RESIDENTIAL DENSITY OVER WHAT IS CURRENTLY ALLOWED IN THE PROPERTY'S ZONING CLASSIFICATION. APPLICATION: Columbus Centre (PAB Meeting November 15, 2006) REQUEST: Major Use Special Permit ACRES: +.9 net acres ZONING: SD-7 "Central Brickell Rapid Transit Commercial Residential District' (500 DU/acre) LOCATION: 1450 and 1490-1492 South Miami Avenue MSA/ MULTIPLIER: 5.2 / .18 Multifamily NUMBER OF UNITS: 336 units (219 residential units and 234 hotel rooms x .50 are equivalent to 117 residential units, for a total of 336 units) ESTIMATED STUDENT POPULATION: 60 ELEMENTARY: MIDDLE: SENIOR HIGH: 29 13 18 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: Southside Elementary — 45 SW 13 Street MIDDLE: Shenandoah Middle — 1950 SW 19 Street SENIOR HIGH: Booker T. Washington High — 1200 NW 6 Avenue 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: Southside Elementary Shenandoah Middle Booker T. Washington Senior UTILIZATION NUMBER OF % UTILIZATION FISH FISH DESIGN FISH DESIGN PORTABLE DESIGN CAPACITY STUDENT CAPACITY CAPACITY STUDENT PERMANENT AND CUMULATIVE POPULATION PERMANENT PERMANENT STATIONS RELCOATABLE STUDENTS" 433 462 1,113 1,126 1,550 1,568 234 1,204 2,270 185% 197% 92% 94% 68% 69% 0 0 0 185% 197% 92% 94 68% 69% 2,107 2,308 4,348 *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, Southside Elementary School meets the review threshold. PLANNED RELIEF SCHOOLS IN THE AREA (Information included in proposed 5-Year Capital Plan, 2006-2010, dated November 2006) 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 $272,940. CAPITAL COSTS: Based on the State's November 2006 student station cost factors*, capital costs for the estimated additional students to be generated by the proposed development are: ELEMENTARY 29 x $18,202 = $527,858 MIDDLE Does not meet review threshold SENIOR HIGH Does not meet review threshold Total Potential Capital Cost $527,858 `Based on Information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not include land cost_