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HomeMy WebLinkAboutBack-Up DocumentCity of Miami Parks Boat Ramps Performa from MPA Locations: Legion, Morningside, Mace©, Curits Fee: $8 Operating weekends and holidays/ Pay by Phone (55) total parking spots Projected Collected Fees 2016 $ 25,000 2017 $ 25,800 2018 $ 26,600 2019 $ 27,400 2020 $ 28,200 MPA Personnel Expense $ 10,300 $ 10,800 $ 11,400 $ 12,000 $ 12,600 MPA Operational Expenses $ 3,625 $ 2,895 $ 2,977 $ 3,060 $ 3,142 MPA Total Expenses $ 13,925 $ 13,695 $ 14,377 $ 15,060 $ 15,742 Net Income $ 11,075 $ 12,105 $ 12,223 $ 12,340 $ 12,458 Parks Prior Year Revenue at aft boat ramps FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Fees collected $20,845.00 $21,068 $21,448 $22,808 $27,905 Staff and Operating Costs $15,428.00 $15,778 $20,558 $22,296 $17,939 Previous Net Income for Parks $ 5,417.00 $5,290 $890 $512 $9,966 Estimated Total Net Increase Year 1 (2016) In Revenue to City of Miami Parks $1,109 Year 2 (2017) ....__...__.._.._- $2,139 Year 3 (2018) $2,257 Year 4 (2019) $2,374 Year 5 (2020) $2,492 City of Miami Parks Virginia Key Beach Performa from MPA Location: Virginia Key Beach - Arthur Lamb Road, Bike Trail, North Point Beach Fees: Cars and Trucks - $6 Weekdays/ $8 Weekends and Holidays Annual Pass $150 Buses $25 Operating: 7 days a week via Pay by Phone and 12 Pay Stations 2016 2017 2018 2019 2020 Projected Collected Fees 330,000 363,000 $ 381,200 400,300 420,300 MPA Personnel Expense $ 51,500 $ 54,000 $ 56,800 59,700 62,700 MPA Operational Expense 44,578 $ 39,815 $ 41,439 $ 43,119 $ 44,854 Total Personel and Operating Expenses 109,578 107,315 $ 111,739 116,319 $ 121,054 Net !ncome 220,422 $ 255,685 $ 269,461 283,981 $ 299,246 Parks Prior Year Revenue at Virginia Key Beach FY 2011 FY 2012 FY2013 FY 2014 FY 2015 Fees collected $218,235 $229,132 $246,670 $266,452 $302,618 Park Staff and Operating Costs - $87,243 $88,214 $89,185 $93,589 $94,400 Previous Net Income for Parks A $130,992 $140,918 $157,485 $172,863 $208,218 Estimated Total Net Increase In Revenue to City of Miami Parks Year 1 (2016) $12,204 Year 2 (2017) $47,467 Year 3 (2018) $61,243 Year 4 (2019) $75,763 Year 5 (2020) $91,028