Date:

4/23/02

Case # RZ-01-MV-039

Map:

107-3

PU 1481

Acreage:

2.25

 

Rezoning From : R-1

To: PDH-4

 

 

 

 

TO:

County Zoning Evaluation Branch (DPZ)

FROM:

FCPS Facilities Planning (246-3609) 

SUBJECT:

Schools Impact Analysis, Rezoning Application 

The following information is submitted in response to your request for a school impact analysis of the referenced rezoning application.

  1. Schools that serve this property, their current total memberships, net operating capacities, and five year projections are as follows:

School Name and Number

Grade Level

9/30/01 Capacity

9/30/01 Membership

2002-2003 Membership

Memb/Cap Difference
2002-2003

2006-2007 Membership

Memb/Cap Difference
2006-2007

Hayfield 1184

K-6

716

586

610

106

625

91

Hayfield 1181

7-8

1100

1355

1418

-318

1602

-502

Hayfield 1180

9-12

2125

2193

2339

-214

2765

-640
  1. The requested rezoning could increase or reduce projected student membership as shown in the following analysis:

School Level (by Grade)

Unit Type

Proposed Zoning

Unit Type

Existing Zoning

Student Increase/Decrease

Total Students

 

 

Units

Ratio

Students

 

Units

Ratio

Students

 

 

K-6

SF

9

X. 4

4

SF

2

X. 4

1

3

4

7-8

SF

9

X.069

1

SF

2

X.069

0

1

1

9-12

SF

9

X.159

1

SF

2

X.159

0

1

1

 

Source:

Capital Improvement Program, FY 2002-2006, Office of Facilities Planning Services

Note:

Five-year projections are those currently available and will be updated yearly. School attendance areas subject to yearly review.

Comments

Enrollment in the school listed (Hayfield Elementary) is currently projected to be below capacity.

Enrollment in the schools listed (Hayfield Middle, Hayfield High) is currently projected to be near or above capacity.

The 2 students generated by this proposal would require .08 additional classrooms at Hayfield Middle, Hayfield High (2 divided by 25 students per classroom). Providing these additional classrooms will cost approximately $ 28,000 based upon a per classroom construction cost of $350,000 per classroom.

 

The foregoing information does not take into account the potential impacts of other proposals pending that could affect the same schools.