Slideshow North Beaches Pilot ProgramLU
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What is a Pilot Program? A pilot program is a small scale preliminary
study conducted in order to evaluate the feasibility, time, cost, and
adverse events of a program, in order to help an organization test hove a
large-scale project might work in real practice.
This Pilot Program:
• Runs for 18-24 months
• Starts out with City owned spaces. If successful, it is anticipated
that owners of private parking lots will adopt the same
• Is risk Free (30 day cancellation clause)
• Flexible to change to market conditions or demands
• Creates substantial revenue for the City of NB
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W4 H Y d ou t N s 7f
, PORBlists Jacksonville the 161h dc-
,,jsteSt <gro� \j\qong Cj-
LY on
the US. Nlore visitors are com�ng I'm the BTC from all over
JacksonvMe. Where mill they park-?
nee0 1i; j b e a b)fe t o r- -, `j"� I e p a r n g a -L << cam' ',eaces
C e Il L, e r ("BTC"), II •. ']t ro 9) s of t h e BTC !tom a 0 ,ems' Qdc J e e p 0 n g into
>Many of the kllsiness( s' ernployees are parking in close,
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f� t ;l �" g f� » l s o 8 �i� . [j� [i �`° ��� c c�_ �A� for � n f o [r c e fin e n t ,
w,
lczm- lking ` or pc dk.-in spaces.
WHY deo this.
➢Potew 0aa9 patrons some -d s choose ��1 c} -j to come to he
ad,<Jng space.
-ment-s are either in dwa-vOop�-nent ory
Jkat cJ `ic?:jUY clevLuopment within 3 mi0 es of the BTC. The
on our areadV over Cbu- rdened p.arkinr situation.
W H Y d o OWt s, ?)
For BTC merchants, parking space "turn aver" is a major
issue resulting in less revent.ie.
➢Som« Hotel egues,ts are parking all day and night in BTC
spaces i� � lieu off payin hotel vaa et charge-.
➢The Better Jacksonville Plan is expiring in 2030. SIB
needs to finch new sources of revenue that we can KEF -
and USE in our town. See Jax Plan payout table.
What might we do with this new Revenue?
For each dollar of property taxes collected only 16.1% is retained by the City of Neptune Beach. The remaining 81.9% is
allocated as follows; 43.7% percent to the City of Jacksonville, 36.5% to the Duval County School District and 1.7% Water
Management and Florida Inland Navigation.
Property %x Allocation
Amount
Received
2030"
709,826
2029*
689,152
2028*
669,080
2027*
649,592
18.1%
630,672
2025*
612,303
2024*
594,468
❑ City of Jax
577,154
2022*
560,344
2021*
544,023
43.7%
528,178
_ Duval Schools
512,794**
2018
497,858
FI Inland Navigation
466,305
-
x .
Neptune Beach
36.5%
=X
The Better Jacksonville % Cent Sales Surtax took effect on January 1, 2001 and is set to expire on December 31, 2030.
Below is a recap of the Better Jacksonville % Cent Tax that the City of Neptune Beach has received over the past few
years, as well as the estimated (*) amounts to the future periods based. on conservative 3% growth rate.
Fiscal
Year
Amount
Received
2030"
709,826
2029*
689,152
2028*
669,080
2027*
649,592
2026*
630,672
2025*
612,303
2024*
594,468
2023*
577,154
2022*
560,344
2021*
544,023
2020*
528,178
2019*
512,794**
2018
497,858
2017
466,305
(* Based on estimated 3% growth rate)
(** Current amount of Better Jacksonville % Cent Sales Surtax remitted is $170,549 as of 03/07/2019)
REVENUES GIVEN HOURLY RAI E AND UTILI ZATI N PERCENTAGES
Hourly Rate
2.00
2.00
2.0D
2.00
2.00
Average Utilization
60%
50%
.1
30%
25%
Hoursl0am-
midnight
14
14
14
14
14
Duration
1 year
1 year
1 year
1 year
1 year
LOCATION
OF SPACES
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
Atlantic Boulevard
19
$
113,635
$
94,6961
$ 75,757
$
56,818
$
47,348
First Street
26
$
155,501
$
129,584
$ 103,667
$
77,750
$
64,792
Second Street
39
$
233,251
$
194,376
$ 155,501
$
116,626
$
97,188
Lemon Street
48
$
287,078
$
239,232
$ 191,386
$
143,539
$
119,616
Orange Street
33
$
197,366
$
164,472
$ 131,578
$
98,683
$
82,236
Cherry Street
0
S
-
$
-
$ -
$
-
$
-
Walnut Street
0
$
-
$
-
$ -
$
-
$
-
GROSSREVENUES
165
$
986,832r303,974.30
$ 657,888
$
493,416
$
411,180
ANNUAL EXPENSE
NET REVENUE
PROJECTED NET PER YR
Yrl $
Yr2 $
Yr3 $
Yrl $
Yr 2 $
Yr 3, 5
361,474.30$
303,974.30$
313,093.53$
625,358
682,858
673,738
$ 460,886
$ 518,3861
509,2661
361,474.30
303,974.30
313,093.53
$ 296,414
$ 353,914
$ 344,794
$_ 361,474.30
$ 303,974.30
$ 313,093.53
$ 131,942
$ 189,442
$ 180,322
$361,474.30
$303,974.30
$313,093.53
$ 49,706
$ 107,206
$ 98,086
No Time Restrictions or Allowances Established M Private Parking, Restricted To Tenants
. Three Hour Max Time Limit, May Have Some With Shorter Duration (15-30 Minutes For City Hall, Drop off/Pick Up?)
® All Day, No Time Limit, May Have Some Times During Which Parking Is Restricted
Reserved
For Valet Parking, May Have SomeTime Restricted Parking — Reserved for Valet During Designated Hours
Flowb*lrd.
MOMLE PARKING QPP
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■ Find my car feature
■ Start payment on Strada, extend on Flowbird app
■ Integrated with Smartfolio back-office system
■ Integrated with 3rd party enforcement systems
■ White label option,
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