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Agenda - City of Santa Monica

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<strong>City</strong> <strong>of</strong> <strong>Santa</strong> <strong>Monica</strong> 2013 Fourth <strong>of</strong> July Parade Cost Estimates<br />

Prepared May 2013<br />

Department Item Road closure<br />

8:00 am through<br />

parade<br />

completion<br />

Police Department Overtime plus equestrian cleanup ($300.) $5,800.00<br />

Fire Department Bike medic team, consisting <strong>of</strong> (2) ALS capable paramedics $1,200.00<br />

BBB Rerouting <strong>of</strong> bus lines & associated outreach $300.00<br />

Finance Parking Meters (including signs and stickers) - Total <strong>of</strong> 276<br />

parking meter spaces. 40 @ $2.00 per hour, 236 @$1.00 per<br />

hour which equals to $316.00 per hour; From 9:00am to 1:00pm<br />

is $1,264.00; and $316.00 / hour thereafter.<br />

$1,500.00<br />

Finance<br />

Parking for event organizers and volunteers in<br />

Civic Center Lot (100 validations @ $5 per validation) $ 500.00<br />

Finance<br />

Beach Parking Lot - No cost for dismissal only at completion.<br />

Any vehicle remains $10.00 for parking, $30.00 for reserved<br />

space. $ -<br />

Bike Valet (Starts one our before event and ends one hour after<br />

PCD<br />

event ends) $550.00<br />

Resource Recovery & Recycling Additional trash can collection $250.00<br />

Resource Recovery & Recycling Green containers for horse manure $ 50.00<br />

Misc. Expenses $500.00<br />

Total $ 10,650.00

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