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LTC 303-2006 Revised Parking Report ~ MIAMI BEACH OFFICE OF THE CITY MANAGER NO. LTC # 303-2006 LETTER TO COMMISSION TO: Mayor David Dermer and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager ~ ~ December 7. 2006 0 ./ () DATE: SUBJECT: REVISED PARKING REPORT Attached please find a revised format for the monthly Parking Report that you normally receive in the Agenda materials preceding a regularly scheduled City Commission meeting. The new format is intended to be more user friendly and incorporates graphics and other charts that make it easier to view overall trends of the Parking Department Operations. It is our hope that this new format will make overall operational information more easily reviewed and compared over longer periods of time. While the revised report is still very detailed, it is approximately half the size of the previous report. Any comments that you have on this new format will be appreciated so that we might fine tune it to better suit your interests. Certainly if the more stream lined format is well received we can continue to look for additional ways to reduce the overall volume of statistical data that is provided to you while still insuring that you have adequate information for the operational review. Unless there are any adverse comments, we will plan to introduce the attached format as the on going Parking Report to be placed in the monthly Commission Agenda materials. JM- A...am F.~OB\pa""ng",PO~lc.dOC Attachments C") ,.." c;l) -t c:::t -< CII'"\ ::0 0 n "., m I ("") () fT1 I ::u co m ~ - . < (/) ~ 0 m .." c:? 0 ...,., n c.n ,..., c:.,,) ~ MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM FROM: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez, City Manager 9 ...r-'x~ December 6,2006 (/ U PARKING STATUS REPORT - AUGUST 2006 TO: DATE: SUBJECT: During the month of August the Parking Department received revenue from different sources outlined in the categories listed below: REVENUE SOURCE AUGUST 2005 AUGUST 2006 %INC/(DEC) I. Meters $ 842,115.07 $961,326.55 14.16% (Single Space & Multi Space) II. Garages & Attended Lots $800,572.65 $872,115.94 8.94% a. 17th Street Garage $166,890.29 $212,568.56 27.37% b. 13th Street Garage $71,374.05 $72,277.27 1.27% c. 7th Street Garage $176,659.33 $150,246.32 (14.95%) d. 42nd Street Garage $31,379.53 $29,456.88 (6.13%) e. 16th Street Garage $160,116.34 $170,458.90 6.46% f. 12th Street Garage $38,375.82 $32,987.86 (14.04%) g. 17th Street Lots (E & W) $155,777.29 $204,120.15 31.03% III. Enforcement $250,555.83 $238,529.46 (4.80%) a. M-D Cty Pkg Violations $239,668.33 $221,554.46 (7.56%) b. Towing $10,887.50 $16,975.00 55.91% IV. Permit Sales $258,120.10 $289,837.07 12.29% a. Municipal Monthly Permits $70,432.23 $78,044.27 10.81 % b. Valet & Space Rental $99,579.73 $140,977.37.31 41 .57% c. Residential Permits $41 ,01 3. 1 4 $35,675.43 (13.01%) d. Smart Card Sales (842 cards) $34,495.00 $22,240.00 (35.53%) e. Hotel Hang Tags (2, 150 tags) $12,600.00 $12,900.00 2.38% Attached are detailed reports for each category listed above that comprises the total monthly revenue for the Department. WEA THER: Sunny-2 days; Partly Sunny-12 days; Cloudy-9days; Rain-3days; Thunder Storm-4 days; Tropical Storm-l day JMG/RCM/S~RAR F:\ping\$MAN\RAR\Parking Status Repart\FY 2005.2006\NEW August 2006.dac PARKING DEPARTMENT REVENUE August-06 Garages & Attended ~ Permit Sales & Space Towing & Parking ~ (SS & MS) .Re..o.tcls Violations TOTAL Aug-05 $ 800,572.65 $ 842,115.07 $ 258,120.10 $ 250,555.83 $ 2,151,363.65 Aug-06 $ 872,115.94 $ 961,326.55 $ 289,837.07 $ 238,529.46 $ 2,361,809.02 Diff $ 71,543.29 $ 119,211.48 $ 31,716.97 $ (12,026.37) $ 210,445.37 % 8.94% 14.16% 12.29% -4.80% 9.78% Towing & Parking Violations 10% AUGUST 2006 Permit Sales 12% Garages & Attended Lots 37% Meters (SS & MS) 41% $2,500,000.00 $- $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 Aug-06 Garages & Attended Lots Meters (SS & MS) Permit Sales & Space Rentals Towing & Parking Violations TOTAL PARKING DEPARTMENT REVENUE YTD August-06 Garages & Attended Towing & Parking ~ Meters (SS & MS) Permit Sales Violations TOTAL Oct-05 $ 689,294.03 $ 585,537.26 $ 270,460.88 $ 185,541.30 $ 1,730,833.47 Nov-05 $ 851 ,661 .40 $ 703,269.25 $ 264,012.23 $ 221,569.27 $ 2,040,512.15 Dec-05 $ 873,071.34 $ 709,579.72 $ 283,152.88 $ 207,429.40 $ 2,073,233.34 Jan-06 $ 945,427.61 $ 745,768.77 $ 407,055.04 $ 208,244.60 $ 2,306,496.02 Feb-06 $ 926,762.22 $ 821,822.05 $ 337,502.29 $ 210,124.16 $ 2,296,210.72 Mar-06 $ 1,137,689.34 $ 1,033,005.96 $ 355,716.24 $ 258,742.63 $ 2,785,154.17 Apr-06 $ 996,733.36 $ 982,541 .47 $ 313,906.17 $ 235,282.87 $ 2,528,463.87 May-06 $ 997,936.48 $ 964,194.61 $ 367,520.89 $ 245,393.50 $ 2,575,045.48 Jun-06 $ 886,045.71 $ 872,610.56 $ 355,018.18 $ 231,041.30 $ 2,344,715.75 Jul-06 $ 993,651.19 $ 910,084.28 $ 306,644.82 $ 240,466.54 $ 2,450,846.83 Au~-06 $ 872,115.94 $ 961,326.55 $ 289,837.07 $ 238,529.46 $ 2,361,809.02 YTD $ 10,170,388.62 $ 9,289,740.48 $ 3,550,826.69 $ 2,482,365.03 $ 25,493,320.82 $3,000,000.00 $2,500,000.00 DTowing & Parking Violations $2,000,000.00 ........... ........... ............... ........... .... .. .. .... . .... .... .......... .............. ....... .. ........... .... .......... .... ................ ........... ............... $500,000.00 ..... ............................ ...... ................ ....... .. ........... .... ................ ....... .. ........... ..... ........................... $- NNO """'" ~--:~ 0- ~ ~"""'"O L.l') "'M"""," M "''''''' O~ .~ L.l')~ O~ L.l')~ N E -OM'" '" Oi -0 CO 0- >- Q) ::c -"" Q) "E u "0 0 F > ~ 0 Ell ['J CONO 0 .. ~--:~ 0- ~ """'""""'"0 CO "'ML.l') I.l") 00-"""'" """'" "'~ N~ o~ 6 ON"""," '" I]~ 0 CO JO~:JU'v' - a6oJ08 ,~ CO 0 -0 jaaJjS ~j9 L - ,~ """'" L.l') (/) """'"~ O~ """'"~ M '" 0- UJ .... 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CIl l! & 1 .. e .. on 'V e N .... ~ ~ Coin 94% PARKING DEPARTMENT METER REVENUE % of USAGE Aug-06 SINGLE SPACE METERS Smart Card 6% MULTI SPACE METERS Crecit Card 24% Bill 53% Coin 21% Smart Card 2% CITY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON August 2006 \.QcQtiQn Accounti ng Code it....Ql 2QQ5. 2QQ6. i~:~::~:~) % ~~e~nr:::~e/ I ~ A\1glrn A\1glrn 1 X - (Washington - 4th & Lincoln) - On Street 480-8000-344501 291 25, 156.55 $39,907. 10 14,750.55 58.64% 1 A - (1 st Street & Ocean Dr.) - Off Street 480-8000-344502 62 5,674.39 3,139.03 1 A - (1 st Street & Ocean Dr.) - Attended 480-8000-344502 0 8,794.38 16,285.98 Total 62 14,468.77 19,425.01 4,956.24 34.25% 1 B - (78 Washington Avenue) - Off Street 480-8000-344617 12 491.49 551. 90 60.41 12.29% 2X - (Washington - 5th & Lincoln) - On Street 480-8000-344503 370 40,658.95 47,548.92 6,889.97 16.95% 2B - (6/7 & Meridian)- Off Street 480-8000-344505 25 285.85 333.24 47.39 16.58% 3X - (Collins & Euclid Ave.) On Street 480-8000-344507 68 7,459.75 8,527.50 1,067.75 14.31% 4X - (Alton 7th St.- Dade Blvd.) - On Street 480-8000-344509 491 83,815.85 108,215.99 24,400. 14 29.11% 4B - (Alton & 20th St.-Purdy-Dade Blvd.) - On Street 480-8000-344511 213 14,618.52 15,147.63 529.11 3.62% 4C - (West Ave & 17th St. )- Off Street 480-8000-344512 66 12,637.38 12,163.66 (473 .72) -3.75% 4D - (West Ave & Lincoln Rd. ) - Off Street 480-8000-344513 30 3,093.82 3,808.62 714.80 23.10% 5C - (Convention Ctr. Dr. & 17th Street) - Off Street 480-8000-344517 85 397.93 1,776.38 5C - (Convention Ctr. Dr. & 17th Street) - Attended 480-8000-344517 0 0.00 0.00 Total 85 397.93 1,776.38 1,378.45 346.41% 5F - (Meridian Ave & 18th Street)- Off Street 480-8000-344519 97 232.17 413.88 5F - (Meridian Ave & 18th Street)- Attended 480.8000-344519 0 0.00 0.00 Total 97 232.17 413.88 181.71 78.27% 5H - (19th Street & Meridian Ave) - Off Street 480-8000-344521 27 839.09 787.87 (51.22) 5M - (17th & Meridian Ave) - Off Street 480-8000-344506 27 2,150.21 2,512.66 0.00% 5M - (17th & Meridian Ave) - Attended 480-8000-344506 0 0.00 0.00 2,150.21 2,512.66 362.45 16.86% 6X - (Collins - 20th to 24th St) - On Street 480-8000-344522 236 23,235.72 22,939.79 (295.93) -1.27% 6A - (22nd Street & Park) - Off Street 480-8000-344523 14 397.09 544.05 146.96 37.01% 6B - (Collins Ave & 21 st Street)- Off Street 480-8000-344524 190 14,755.82 15,617.15 6B - (Collins Ave & 21 st Street)- Attended 480-8000-344524 0 233.64 0.00 Total 190 14,989.46 15,617.15 627.69 4.19% 7X - (Ocean - Biscayne - 15th St) - On Street 480-8000-344525 442 76,261.52 81,277.29 5,015.77 6.58% 7A - (Collins Ave, 4th to 15th St) - On Street 480-8000-344526 591 140,981.49 131,018.11 (9,963.38) -7.07% 7C - (Collins Ave & 6th St) - Off Street 480.8000-344528 14 1,543.61 533.20 0.00% 7C - (Collins Ave & 6th St)- Attended 480-8000-344528 0 0.00 0.00 Total 14 1,543.61 533.20 (1,010.41) -65.46% 8X - (Pinetree-Alton - 40th to 42nd St) - On Street 480-8000-344530 386 17,413.16 17,303.59 (109.57) -0.63% 8A - (42nd Street Garage) - Off Street Meters 480-8000-34453 1 11 0.00 439.96 439.96 #DIV/OI 8B - (42nd Street & Royal Palm) - Off Street 480-8000-344532 173 1,920.00 3,293.43 8B - (42nd Street & Royal Palm)- Attended 480-8000-344532 0 0.00 0.00 Total 173 1,920.00 3,293.43 1,373.43 71.53% 8C - (40/41 Street & Chase)- Off Street 480-8000-344533 88 2,052.20 2,090.88 38.68 1.88% F:\ping\$MAN\RAR\Parking Status Report\FY 2005.2006\August Electronic Meter sJF Page 1014 11/22/06 CITY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON August 2006 ~ Accounting Code JLcl. 2..QQ5. 2QQQ i~~~~~~:~) % ~~ ~n~::~e/ I ~ ~ ~ (Decrease] 8D - (47th Street & Pinetree) - Off Street 480-8000-344534 16 182.76 352.56 169.80 92.91% 8E - (41st Street & Alton) - Off Street 480-8000-344535 40 1,769.09 2,014.83 245.74 13.89% 8F - (41 st Street & Jefferson) - Off Street 480-8000-344536 30 480.99 358.72 (122.27) -25.42% 9X - (Collins - 64th to 79th St) - On Street 480-8000-344537 527 41,830.55 35,677.05 (6,153.50) -14.71% 9A - (Harding & 71 st St) - Off Street 480-8000-344538 48 1,044.86 1,539.04 494.18 47.30% 98 - (72nd St. & Collins) - Off Street 480-8000-344539 0 8, 127.47 10,859.56 98 - (72nd St. & Collins) - Attended 480-8000-344539 0 985.98 0.00 Total 0 9,113.45 10,859.56 1,746.11 19.16% 9C (Carlyle & 71 st St) - Off Street 480-8000-344540 14 38.30 88.14 49.84 130.13% 9D - (Collins & 76th St) - Off Street 480-8000-344541 33 1,394.47 1,237.06 (157.41) .11.29% 9E - (71 st St. & Harding) - Off Street 480-8000-344542 31 195.27 435.69 240.42 123.12% 9F - (75th & Collins) - Off Street 480-8000.344543 106 5,218.84 4,216.00 (1,002.84) -19.22% lOA - (Lincoln Lane & Lenox) - Off Street 480-8000-344544 70 11,166.27 20,798.94 9,632.67 86.27% lOB - (Lincoln Lane & Michigan) - Lease 480-8000-344545 0 14,583.33 14,583.33 lOB - (Lincoln Lane & Michigan) - Attended 480-8000-344545 0 0.00 0.00 Total 0 14,583.33 14,583.33 0.00 0.00% 10C - (Lincoln Lane & Meridian) - Off Street 480-8000-344546 141 32,810.98 43,068.92 10,257.94 31.26% 10D - (Lincoln Lane & Jefferson - W) - Off Street 480-8000-344547 62 5,261.92 9,988.08 4,726. 16 89.82% 10E - (Lincoln Lane & Jefferson - E) - Off Street 480-8000-344548 19 7,564.64 9,443.39 1,878.75 24.84% 1 OF - (Lincoln Lane & Euclid) - Off Street 480-8000-344549 36 7,593.64 10,515.30 2,921.66 38.48% lOG - (Lincoln Lane & Michigan) - Off Street 480-8000-344550 21 3,047.09 4,967.81 1,920.72 63.03% 11 X - (Collins & 11 th Street) - Off Street 480-8000-344551 0 0.00 0.00 11 X - (Collins & 11 th Street) - Attended 480-8000-344551 0 0.00 0.00 Total 0 0.00 0.00 0.00 12X - (Washington & 9th Street) - Off Street 480-8000-344552 23 4,277.46 3,236.98 12X - (Washington & 9th Street) - Attended 480-8000-344552 0 0.00 0.00 Total 23 4,277.46 3,236.98 (1,040.48) -24.32% 13X -(Washington & 10th Street) - Off Street 480-8000-344553 33 6,331.33 5,242.64 13X - (Washington & 10th Street) - Attended 480-8000-344553 0 0.00 0.00 Total 33 6,331.33 5,242.64 (1,088.69) -17.20% 15X - (16th to 18th East of Collins) - On Street 480-8000-344556 43 0.00 24,839.39 24,839.39 #DIV /01 15A - (Washington, 17th to 20th) - On Street 480-8000-344557 91 12,489.25 15,480.79 2,991.54 23.95% 15B - (Convention Center Drive) - On Street 480-8000-344558 46 1,892.69 3,343.48 1,450.79 76.65% 16X - (25th to 32nd, E of Collins) - On Street 480-8000-344559 78 7,793.45 5,306.17 (2,487.28) -31.92% 16A - (35th to 43rd, E of Collins) - On Street 480-8000-344560 117 9,080.25 6,127.39 (2,952.86) -32.52% F:\ping\$MAN\RAR\Parking Status Report\FY 2005-2006\Augusf Electronic Meter SJF Page 2 of 4 11/22/06 CITY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON August 2006 \.oca.tiQn Accounting Code /t....QL 2QQ5 2006 :~~~~:::~) % ~~ ;:::~e/ I ~ ~ ~ (Decrease) 16B - (Indian Crk Dr, 27th to 32nd) - On Street 480-8000-344561 219 5,417.91 4,101.23 (1,316.68) -24.30% 16C - ( Indian Crk - 33rd to 43rd) - On Street 480-8000-344562 230 13,441.23 11,517.69 (1,923.54) -14.31% 16D - (Collins Ave & 34th St) - Off Street 480-8000-344563 64 3,644.92 4,250.41 16D - (Collins Ave & 34th St) - Attended 480-8000-344563 0 0.00 0.00 Total 64 3,644.92 4,250.41 605.49 16.61% 16E - (Collins Ave & 35th St) - Off Street 480-8000-344564 72 4,107.19 4,919.22 16E - (Collins Ave & 35th St) - Attended 480-8000-344564 0 0.00 0.00 Total 72 4,107.19 4,919.22 812.03 1 9.77% 17X - (Collins & 13th Street) - Off Street 480-8000-344565 54 6,751.50 5,319.11 17X - (Collins & 13th Street) - Attended 480-8000-344565 0 9,196.26 11,943.92 Total 54 15,947.76 17,263.03 1,315.27 8.25% 1 8X - (Indian Crk & 65th St) - Off Street 480-8000-344567 53 509.58 0.66 (508.92) -99.87% 1 8A - (Collins & 64th St) - Off Street 480-8000-344568 67 4,655.08 3,459.41 18A - (Collins & 64th St) - Attended 480-8000-344568 0 0.00 0.00 Total 67 4,655.08 3,459.41 (1,195.67) -25.69% 19X - (Collins & 46th Street) - Off Street 480-8000-344569 449 22,864.72 32,721.68 19X - (Collins & 46th Street) - Attended 480-8000-344569 0 0.00 0.00 Total 449 22,864.72 32,721.68 9,856.96 43.11% 19A - (Collins & 46th Street) - On Street 480-8000-344570 19 639.97 607.72 (32.25) -5.04% 19B - (Collins & 53rd Street)- Off Street 480-8000.344571 158 2,055.00 5,394.53 19B - (Collins & 53rd Street)- Attended 480-8000-344571 0 4,560.75 0.00 Total 158 6,615.75 5,394.53 (1,221.22) -18.46% 20X - (Collins Ave & 27th St) - Off Street 480-8000-344572 121 4,053.65 2,975.54 20X - (Collins Ave & 27th St) - Attended 480-8000-344572 0 0.00 0.00 Total 121 4,053.65 2,975.54 (1,078.11) -26.60% 22X - (Carlyle & 72nd St ) - Off Street 480-8000-344574 45 234.34 283.49 49.15 23X - (83rd & Abbott)- Off Street 480-8000-344575 25 44.74 91. 64 46.90 104.83% 24X - (Normandy Isle & Bay Dr) - On Street 480-8000-344576 102 5,025.18 6,065.72 1,040.54 20.71% 24A - (Normandy Isle & Bay Dr) - Off Street 480-8000-344577 26 511.60 669.80 158.20 30.92% 24B - (Normandy Isle & Yendome) - Off Street 480-8000-344578 22 0.00 891. 97 891.97 #DIY /01 24C - (Normandy Isle & Bay Rd S/S) - Off Street 480-8000-344579 33 722.75 846.28 123.53 17.09% 25X - (Bonita Drive & 71 st St) - Off Street 480-8000-344580 15 532.47 429.44 (103.03) -19.35% 26X - (Collins, 79th to 87th T err) - On Street 480-8000-344581 283 4,341.98 5,603.74 1,261.76 29.06% 26Z - (Collins & 87th Street) - Off Street 480.8000-344616 15 220.19 322.79 102.60 lOX - (Lincoln Lane & Lenox) - Off Street 480-8000-344582 99 26,918.42 32,536.40 lOX - (Lincoln Lane & Lenox - Attended 480-8000-344582 0 0.00 0.00 Total 99 26,918.42 32,536.40 5,617.98 20.87% 26A - (Collins & 80th Street) - Off Street 480-8000.344584 62 635.36 1,080.69 26A - (Collins & 80th Street) - Attended 480-8000-344584 0 0.00 0.00 62 635.36 1,080.69 445.33 70.09% 26B - (Collins & 84th Street) - Off Street 480.8000-344585 62 937.06 741 .78 (195.28) -20.84% F: \ping \$MAN\RAR\Parking Status Repart\FY 2005-2006 \August Electronic Meter SJF Page 3 of4 11/22/06 CITY OF MIAMI BEACH PARKING DEPARTMENT ELECTRONIC METER REVENUE COMPARISON August 2006 ~ Accounting Code ~ 2005. 2..QQ6. i~:~::::~) % ~~e~nr~::~e/ I Spa= ~ ~ 4E (Purdy & 18th Street) - Off Street 480-8000-344586 39 4,568.28 4,532.73 4E (Purdy & 18th Street) - Attended 480-8000-344586 0 1,609.36 0.00 Total 39 6,177.64 4,532.73 (1,644.91) -26.63% 8G - (40th Street & Royal Palm) - Off Street 480-8000-344592 43 2,230.01 2,371.31 141.30 6.34% 8H - (40th Street & Prairie) - Off Street 480-8000-344594 71 4,515.83 3,332.20 (l,183.63) -26.21% 26C - (Collins & 79th Street) - Off Street 480-8000-344600 34 240.82 363.30 122.48 50.86% 26D - (Collins & 83rd Street)- Off Street 480.8000-344601 95 188.90 151.27 (37.63) -19.92% SLSPOO - (South Point Lot) - Off Street 480-8000-344602 215 6,586.95 9,195.80 SLSPOO - (South Point Lot) - Attended 480-8000-344602 0 8,056.07 12,405.63 Total 215 14,643.02 21,601.43 6,958.4 1 47.52% 4th & Alton Lot - Off Street 480-8000-344604 21 1,861.46 640.82 (1,220.64) -65.57% 4A - 1833 Bay Road - Off Street 480-8000.344608 0 0.00 0.00 0.00 7D - 10- 11th & Collins (Lease) 480-8000-344529 0 3,500.00 3,500.00 0.00 0.00% 1 OH - (Lincoln Rd. So. & Lenox) - Off Street 480-8000-344611 0 0.00 0.00 0.00 1 4A - 16th Street & Washington (Lease) 480-8000-344555 0 14,583.33 14,583.33 0.00 0.00% P50 - (24th Street & Flamingo Drive)- Off Street 480-8000-344619 23 0.00 0.00 0.00 P51 . (23rd Street & Liberty Avenue East) - Off Street 480-8000-344620 20 1,018.13 2,498.08 P51 - (23rd Street & Liberty Avenue East) - Attended 480-8000-344620 0 0.00 0.00 Total 1,018.13 2,498.08 1,479.95 145.36% P52 - (23rd Street & Liberty Avenue West) - Off Stree 480-8000-344620 35 516.64 835.81 P52 - (23rd Street & Liberty Avenue West) - Attendea 480-8000-344620 0 0.00 0.00 Total 516.64 835.81 319.17 61 .78% P85 - (71 st Street & Byron) - Off Street 480-8000-344618 0 355.98 242.34 P85 - (71 st Street & Byron) - Attended 480-8000-344618 0 0.00 0.00 Total 0 355.98 242.34 (113.64) -31.92% TOTAL $842,l15.()7 $961,326.55 $119,211.48 NOTE: ZONES WITH MULTI-SPACE PAYSTATIONS ARE ITALICIZED. 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