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HomeMy WebLinkAboutBack-Up DocumentCity of Miami Parks Boat Ramps Performa from MPA Locations: Legion, Morningside, Maceo, Curits (55) total parking spots Fee: $8 Operating weekends and holidays/ Pay by Phone Projected Collected Fees $ 2016 25,000 $ 2017 25,800 $ 2018i 26,600 $ 27,400 $ i0 28,200 Staff and Operating Costs MPA Personnel Ex ease $ 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 1 het home $ 11,075 $ 12,105 $ 12,223 $ 12,340 $ 12,458 Parks Prior Year Revenue at all boat ramps to of $1,109 Year 2 (2017) r Year 3 (2018) $2,257 Year 4 (2019) $2,374 Year 5 (2020) $2,492 Fees collected Staff and Operating Costs ■ revious Netr r Parks 'Estimated Year 1 (2016) _ to of $1,109 Year 2 (2017) $2,139 Year 3 (2018) $2,257 Year 4 (2019) $2,374 Year 5 (2020) $2,492 City ufMiami Parks Virginia Key Beach Performa from MPA Location: Virginia Key Beach Arthur Lamb Road, Bike Trail, North Point Beach Fees: Cars and Trucks -S8Weekdays/ S0Weekends and Holidays Annual Pass $15O Buses $25 Operating: 7days oweek via Pay byPhone and 12Pay Stations Parks Prior Year Revenue at Virginia Key Beach FY 2011 FY 2012 T- 2016 FY 2014 2017 Fees collected $218,235 2018 $246,670 2019 $302,618 2020 Projected Collected Fees $ 330,000 $ 363,000 $ 381,200 $ 400,300 $ 420,300 Previous Net Income for Parks $130,992 $140,918 $157,485 $172,863 $208,218 MPA Personnel Expense $ 51,500 $ 54,000 $ 56,800 $ 59,700 $ 62,700 MPA Operational Expenses $ 44,578 $ 39,815 $ 41,439 $ 43,119 44,854 Parks Prior Year Revenue at Virginia Key Beach FY 2011 FY 2012 T- -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 $130,992 $140,918 $157,485 $172,863 $208,218 Year 1 (2016) $12,204 Year 2 (2017) $47,467 Year 3 (2018) $61,243 Year 5 (2020) 1$91,028