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June 4, 2014 Retreat MB Excellence ModelBEACHMODEL MIAMIEXCELLENCE: Integrating Strategic Planning, Budgeting, and Data-Driven Management to Deliver Results to the Community 1 BEACHMODEL MIAMIEXCELLENCE 2 EXCELLENCE OUR ENVIRONMENTAL SCAN 2014 3 BREAKDOWN DEMOGRAPHIC Population trends  -2012 U.S. Census 88,628 Average daily population for 2013  205,915 -Largest growth area since 2003: Other Tourists (96.1% increase) • Seasonal Residents (60.8% increase) • Non-Tourist Beach Visitors (56.3% increase) • 4 BREAKDOWN DEMOGRAPHIC 5 OVERVIEW ECONOMIC Median Income $60,000 $55,000 $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 2000200520062007200820102012 HouseholdFamily 6 OVERVIEW ECONOMIC Households and Housing Units 70000 65000 60000 55000 50000 45000 40000 35000 2000200520062007200820102012 HouseholdsHousing Units 7 OVERVIEW ECONOMIC Housing Units Occupancy % of % of % of % of 2005200720102012 TotalTotalTotalTotal Owner- 18,89130.4%18,90330.1%18,19427.0%15,52121.8% Occupied Renter- 28,02045.1%24,41638.9%28,79442.8%27,93239.2% Occupied Vacant 15,20824.5%19,48831.0%20,33130.2%27,78439.0% TOTAL 62,119100%62,807100%67,319100%71,237100% 8 OVERVIEW ECONOMIC Local Jobs in Miami Beach  55000 50000 45000 40000 35000 30000 20022007200820092010201120122013 Local Jobs 9 OVERVIEW ECONOMIC Miami Beach Resident Workforce MB Labor Force Employed Un-employed 10 OVERVIEW ECONOMIC Unemployment rate has steadily declined since its peak in 2010. 11 OVERVIEW ECONOMIC 2013 Leading employer payroll:  % of Total Industry$ Amount Industry Health Care $373,558,243 30% Professional $348,914,89028% Services Retail$178,495,56714% 12 OVERVIEW ECONOMIC Housing prices show improvement since 2009  $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 200620092010201120122013 Single Family meanSingle Family Median Condo Sales MeanCondo Sales Median 13 OVERVIEW ECONOMIC Housing Sales Volume also show steady  improvement since 2009 $1,600,000,000 $1,400,000,000 $1,200,000,000 $1,000,000,000 $800,000,000 $600,000,000 $400,000,000 $200,000,000 $0 200620092010201120122013 Single Family SalesCondo Sales 14 CULTURE POLICING 15 CULTURE POLICING 16 ANDDELIVERY MANAGEMENTSERVICE 17 ANDDELIVERY MANAGEMENTSERVICE 18 INFRASTRUCTURE Parking Spaces 19 CLEANLINESS IMPROVE Cleanliness Index Score Per Public Area (Target = 1.5) 20 CLEANLINESS IMPROVE Percentage of Assessment Scoring 2.0 or better (Target = 90%) 21 CLEANLINESS IMPROVE 22 NEIGHBORHOODS PREMIER Calls for Service  % Change Fiscal Year2003200420092010201120122013 since 2003 City Code 1,2781,4613,2863,4876,4155,9564,324238% Violations Warning Notices 31251416373-90% Marine Related Property 2,1631,4161,3041,1741,3171,2541,131-48% Maintenance 8781,2178317211,0239869185% Zoning 1,4441,0631,2211,7163,4123,653153% Sanitation 3,0724,1023,2123,1324,0595,6595,70586% Total warnings *Change in reporting methodology for 2004 forward. 23 NEIGHBORHOODS PREMIER 24 NEIGHBORHOODS PREMIER Miami Beach Homeless Count 300 250 200 150 100 # of Homeless 50 0 Semi 1-07Semi 2-07Semi 1-08Semi 1-09Semi 2-09Semi 1-10Semi 2-10Semi 1-11Semi 2-11Semi 1-12Semi 2-12Semi 1-13Semi 2-13Semi 1-14 25 NEIGHBORHOODS PREMIER 26 CENTER INTERNATIONALFOR BUSINESSTOURISM AND Resort Tax Collections (FY) $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 20032004200520062007200820092010201120122013 Resort Tax Collections Total 1% Resort Tax Collections 2% Resort Tax Collections 27 CENTER INTERNATIONALFOR BUSINESSTOURISM AND 28 CENTER INTERNATIONALFOR BUSINESSTOURISM AND 29 CENTER INTERNATIONALFOR BUSINESSTOURISM AND 30 EXCELLENCE EDUCATIONAL 31 EXCELLENCE EDUCATIONAL % agreeing they/their child is receiving a good education at Nautilus Middle School (School Climate Survey MDCPS) % School Change 04/0505/0606/0707/0808/0909/1010/1111/1212/13 Year since 08/09 Parents 80%71%72%84%93%83%76%89%78%-16% Students 61%48%60%50%72%71%67%51%50%-31% 32 EXCELLENCE EDUCATIONAL % agreeing the overall climate or feeling at Nautilus Middle School is positive and helps them/their child learn (School Climate Survey MDCPS) % School Change 04/0505/0606/0707/0808/0909/1010/1111/1212/13 Year since 08/09 Parents 69%53%65%77%81%77%77%71%59%-27% Students 42%30%46%38%49%51%45%32%32%-35% 33 EXCELLENCE EDUCATIONAL % of children at Nautilus Middle with measurable improvement from the prior year (FCAT) % School Change 06/0707/0808/0909/1010/1111/1212/13 Year since 08/09 Reading 55.0%62.0%62.0%66.0%64.8%64.0%59.0%-4.8% Math 73.0%81.0%74.0%65.0%67.7%67.0%54.0%-27.0% 34