Date:

9/8/04

Case # S04-III-UP1

(Revised)

Map:

17-4

PU 3262

Acreage:

 5.2

 

Rezoning From : PDC

 

To: PDC

 

 

 

 

 

TO:

County Zoning Evaluation Branch (DPZ)

FROM:

FCPS Facilities Planning (246-3609)

SUBJECT:

Schools Impact Analysis, Out of Turn Plan Amendment

 

The following information is submitted in response to your request for a school impact analysis of the referenced out of turn plan amendment.

 

I.                     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

9/30/03 Capacity

9/30/03  Membership

2004-2005 Membership

Memb/Cap Difference
2004-2005

2008-2009 Membership

Memb/Cap Difference
2008-2009

Lake Anne 3307

K-6

512

560

569

-57

583

-71

Hughes 3321

7-8

975

910

920

55

1063

-88

South Lakes 3322

9-12

2150

1596

1577

573

1691

459

 

II.                 The requested  out of turn plan amendment 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

GA

40

X.137

5

-

-

-

-

5

5

7-8

GA

40

X.030

1

-

-

-

-

1

1

9-12

GA

40

X.060

2

-

-

-

-

2

2

 

Source:

FY 2004-2008, Facilities Planning Services Office Enrollment Projections

Note:

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

 

Comments

 

Based on the approved proffer guidelines the 8 students generated by this out of turn plan amendment would justify a $60,000 proffer for schools. (8 students x $ 7,500 per student)

 

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