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R9V Preliminary Findings Economic Analysis: Potential Short and Long-Term Impact of Reducing Hours Available for Liquor Sales City of Miami Beach October 18, 2017 A Ban That’s Not a Ban What Matters Most: •Improving the Visitor Experience •Improving the Miami Beach Brand •Cost-Benefit Economics A Neutral, Data-Driven Analysis of Economic Impact and the Miami Beach Brand Re-Framing the Conversation Community Survey: Results Profiles of Survey Participants 18-34 18% 35-49 25% 50-65 31% over 65 26% Ages 18-3435-4950-65over 65 48% 52% Gender MaleFemaleWHITE BLACK OR AFRICAN AMERICAN ASIAN OTHER 82% 12% 1% 5% Community Survey: Results How frequently do you visit South Beach? 6.7% 8.4% 8.9% 30.3% 45.7% At least once a weekA few times a monthOnce a monthA few times a yearLess frequently than once a year Community Survey: Results 16% 5% 7% 6% 26% 16% 25% No time Too expensive Crime in the area I only visit when someone out of town in visiting Traffic or difficult of access I do not like the crowd Other What is the main reason for not visiting more often? Community Survey: Results How will the proposed alcohol sales restrictions affect your willingness to go to Ocean Drive? 8% 23% 70% 0%10%20%30%40%50%60%70%80% I will visit Ocean Drive less frequently I will visit Ocean Drive more frequently No effect User Generated Content Analysis Focus on Businesses Impacted by Proposed Ordinance 3,333 Reviews (Trip Advisor, Yelp) 2015-2017 Predominately International and National Visitors General Theme - Positive Reviews Reflect the Totality of the Miami Beach Experience Miami Beach Ocean Drive Visitors Mimai Beach Ocean Drive Visitors Miami Beach Ocean Drive Visitors Miami Beach Ocean Drive Visitors Miami Beach Ocean Drive Visitors Miami Beach Ocean Drive Visitors Miami Beach Ocean Drive Visitors Net Effect of the Ordinance: 55 Establishments Serve Alcohol Between 5th and 15th Ordinance Restricts Sale and Consumption of Alcohol From 2AM to 5AM at 8 Establishments Economic Impact Analysis Fishkind & Associates Restricting Sales of Alcohol From 2AM to 5AM at 8 Establishments: Total Alcohol Revenue at 8 Impacted Est. = $64M 25% Loss of Sales Revenue at 8 Est……………………………………..$9.8 M 20% Loss of Room Nights South of 15th St. 10% Loss of Room Nights North of 15th St. 1 Million Total Room Nights Lost………………………………………..…$228 M Lost Hotel Revenue 15% Loss of Café and Restaurant Sales………………………………….$97 M Total Sales Losses……………………………………………………………….$334 M Lost Operating Profits Reduces Property Values by…………………$1.6 Billion Economic Impact Analysis Fishkind & Associates Restricting Sales of Alcohol From 2AM to 5AM at 8 Establishments: Lost Property Taxes………………………………….$8.6 M Lost Resort Tax………………………………………$11.3 M Lost State Sales Tax.……………………………….$334 M Lost RLE Tax………….………………………………..$7.8 M 5,542 Lost Jobs Lost Earnings………….……………………………….$197 M Lost Economic Output………….…………………..$364 M No Impact on Crime Economic Impact Analysis Data Differences Reported Alcohol Sales Revenue from 8 Impacted Establishments: $43 M Projected Sales Loss at 8 Impacted Est.: $6.5M to $10.8 M Economic Impact Analysis Conceptual Questions Is the Sale of Alcohol from 2 to 5 AM at 8 Bars Driving 1 Million Hotel Room Nights? Will Ending the Sale of Alcohol Between 2 and 5 AM at 8 Establishments Result in up to 2.5 Million Less Tourist Visits to Miami Beach? Is it More Likely that Customers Will Simply go to Other Establishments After 2 AM? Economic Impact Analysis Next Steps Complete Data Collection & Analysis Operator Interviews Updated Analysis: October 31st Economic Impact Analysis