Date:	5/1/01	Case # RZ-01-MV-006
Map:	83-1	PU 1399
Acreage:	3.62
Rezoning From : C-3	To: PDH-16
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	9/30/00 Capacity	9/30/00 Membership	2001-2002 Membership	Memb/Cap Difference 2001-2002	2005-2006 Membership	Memb/Cap Difference 2005-2006
Cameron 1192	K-6	487	665	687	-200	712	-225
Twain 1191	7-8	650	873	1016	-366	1159	-509
Edison 1120	9-12	1675	1611	1688	-13	1962	-287

2. 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	RT	49	X. 201	10		N/A			10	10
7-8	RT	49	X.048	2		N/A			2	2
9-12	RT	49	X.102	5		N/A			5	5

Source:	Capital Improvement Program, FY 2002-2006, Facilities Planning Services Office
Note:	Five-year projections are those currently available and will be updated yearly. School attendance areas subject to yearly review.

Comments

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

The 17 students generated by this proposal would require .68 additional classrooms (17 divided by 25 students per classroom). Providing these additional classrooms will cost approximately $ 238,000 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.