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HomeMy WebLinkAboutSchool Impact AnalysisSCHOOL IMPACT REVIEW ANALYSIS December 4, 2007 FOR INFORMATIONAL PURPOSES ONLY; THIS APPLICATION HAS BEEN REVIEWED UNDER THE 2003 INTERLOCAL AGREEMENT FOR PUBLIC SCHOOL FACILITY PLANNING, CURRENTLY IN EFFECT. ALTHOUGH EXISTING REQUIREMENTS ARE NOT TRIGGERED AS THE APPLICANT IS NOT REQUESTING ADDITIONAL RESIDENTIAL DENSITY, THE APPLICATION MAY BE SUBJECT TO SCHOOL CONCURRENCY REQUIREMENTS, EFFECTIVE JANUARY 1, 2008, AS MANDATED BY 2005 GROWTH MANAGEMENT LEGISLATION. PURSUANT TO SECTIONS 163,3177 AND 1013,33, FLORIDA STATUTES, ALL NEW RESIDENTIAL APPLICATIONS WILL BE TESTED FOR SCHOOL CONCURRENCY AT FINAL SUBDIVISION, SITE PLAN (OR FUNCTIONAL EQUIVALENT), EFFECTIVE JANUARY 1. 2008 (SEE EXHIBIT A FOR SAMPLE PRELIMINARY ANALYSIS). APPLICATION: REQUEST: ACRES: 64 Development Corp. (Planning Advisory Board Meeting — December 5, 2007) Change Land Use from "Duplex Residential (13 DU/acre) to "General Commercial" (150 DU/acre) ± .6 net acres LOCATION: 329, 333, 335, 337 and 346 NE 58 Terrace, Miami MSAI MULTIPLIER: 4.1 / .62 Single Family Attached & .23 Multifamily NUMBER OF UNITS: 90 Multifamily units ESTIMATED STUDENT POPULATION: 21 ELEMENTARY: MIDDLE: SENIOR HIGH: 10 5 6 SCHOOLS SERVING AREA OF APPLICATION ELEMENTARY: Toussaint L'ouverture Elementary — 120 NE 59 Street MIDDLE: Miami Edison Middle — 6101 NW 2 Avenue SENIOR: Miami Edison Senior High — 6161 NW 5 Ct. Alt schools are located in Regional Center IV. eased on Census 2000 information provided by Miami -Dade County Department of Planning and Zoning. The following population a cility capacity data are as reported by the Office of information Technology, as cf October 2007: % UT1LUZATiON NUMBER OF °c UTILiZATION FISH FISH DESIGN FISH DES GN PORTABLE EESiGN CAPACCrY STUDENT CAPACITY CAPACITY STUDENT PERMANENT AND POPULATION PERMANENT PERMANENT S-TATiONS RELCOATABLE i t_Zussair':i 442 , 7% 61 % I 'ouvef lire 660 62 Elem. 452 ' 68% 63% Miami Faison 528 43% 43% 1.234 0 Middle 533 x 43% 43% Miami Edison 1,147 668% 68°/% Senior High 1,153 " s 696 68% 0 68% Student population increase as a result of the proposed development Notes: 1) Figures above reflect the impact of the lass size amendment. 2) Pursuant to the €nterlocal Agreement, none of the schools meet the review threshold. PLANNED RELIEF SCHOOLS IN THE AREA (Information included in 5-Year Capital Plan, 2007-20011, dated September 2007) Projects in Planning, Design or Construction School Status N/A Projected Occupancy Date Relief Schools Funding Year N/A Estimated Permanent Elementary Seats (Current and Proposed in 5-Year Plan) 660 Estimated Permanent Middle Seats (Current and Proposed in 5-Year Plan) 1,234 Estimated Permanent Senior High Seats (Current and Proposed in 5-Year Plan) 1,696 Note: Some of the proposed schools will add relief to more than one school and new seats will be assigned based on projected need. 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 December 2007 student station cost factors, capital costs for the estirnated additional students to be generated by the proposed development are: ELEMENTARY Does not meet review threshold MIDDLE Does not meet review threshold SENIOR HIGH Does not meet review threshold Total Potential Capital Cost �© `Based on information provided by the Florida Department of Education, Office of Educational Facilities Budgeting. Cost per student station does not indlude and cost. SC.. FiCO.. Toussaint L.'cuverture Elementary Miami Edson Senior F0iarni Edison Serlcr EXHIBIT A PRELIMINARY CONCURRENCY ANALYSIS FOR 64 DEVELOPMENT CORP. n CITY OF MIAMI A. Capacity Al CURRENT STUDENT ENROLLMENT A4 CURRENT ADJLISTMF.NTS AVA31..A13i.E F.LS.H. FROM CAPITAL PRIOR 10 . AFTER AVAILABLE CAPACITY PLAN PROJECTED JANUARY 1,= JANUA€2Y 9,.CAPACITY CAPACITY BESINIMIN RESERVED CAPACITY NET 442 722 0 280 0 0 280 528 1,234 0 706 0 0 706 1147 1,696 0 549 0 0 549 6 1 B. Impact . Outcome tP PACT FROM AT"Pt.fCATION CONCURRENCY DETERMINATION: Capacity available at all school levels. Concurrency certificate would be issued. C2 FUTURE CAPACIrr AVAILABLE AVAII.AELE CAPACITY YESINC 271 Yes 702 Yes 544 Yes