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FINANCIAL IMPACT: <br />The cost of establishing the Preferential Parking Program is estimated to be: <br />Setup and Districts Mapping $ 2,000.00 <br />Enforcement (first year) $3,000-00 <br />Total Cost $ 5,000.00 <br />The fiscal year 2005-06 budget approved by the City Council on June 22, 2005 did not include this <br />new program. Staff will make every attempt to cover this cost within the existing budget, however <br />if a budget shortfall prevails resulting from this program, a budget adjustment will be requested at <br />mid -year. Second and future years' costs are estimated at $ $ 4,000.00 per year. It is expected <br />that revenue generated from parking citations will offset the costs of the second and future years. <br />The above estimated cost is in anticipation that the areas adjacent to San Bernardino Valley <br />College petition to become Preferential Parking areas. The actual cost will vary according to the <br />number of areas selected to be included in this program, however, similar cost ratios and <br />projected revenue from parking citations can be anticipated. <br />ENVIRONMENTAL IMPACT: <br />No environmental impact from adoption of the proposed ordinance is anticipated. <br />CONFLICT OF INTEREST — Gift Disclosure Requirements <br />Not applicable. <br />RECOMMENDATION: <br />Staff recommends that the City Council approve the proposed Ordinance to establish preferential <br />parking areas within the City. <br />Attachment: Proposed ordinance <br />Prepared by: Police Department <br />REVIEW TEAM ANLY <br />City Att+orney:, �N4 PEI N <br />2 <br />Director: <br />r <br />