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SR-417-003-01 (29) G5:5S:RD:db . 'Counell Meetl. January 10, 1983 san~Monlca, ~llforn}a Ke(/ ( S c: cA..... /j1?-003-0/ 5- E To: Mayor and Clty Counc1l JAN 1 () 1914 From : Clty Staff SubJect: Proposed Preferent1al Parklng Fee Modlflcatlon Introductlon ThlS report recommends Clty Councll adopt a resolutlon establ1shlng a unlform permlt fee for Preferentlal Parklng Zones Band C at $15.00 per year. Background Preferentlal Parklng Zone B encompasses the area bounded by the northslde of Ocean Park Boulevard, Wadsworth Avenue, Nellson Way and Barnard Way. Preferential Parking lone C is the area bounded by Ocean Park Boulevard, Maln Street, Thlrd Street and the south Clty llmlts. These two preferentlal park1ng zones are the only preferent1al parklng zones 1n eX1stence 1n the Clty. An additlonal preferent1al parklng zone 1S presently be1ng considered for V1cente Terrace between Ocean Avenue and App1an Way. The preferentlal parklng fee for Zone B 1S presently $10.00 per year and Zone C 1S presently $25.00 per year. The perm1t fe es were based upon proJected costs of adm1n1strat1on, malntenance and enforcement adJusted by the est1mated revenue from park1ng c1tat10ns. Presently, the C1ty collects approx1mately 50 percent of the fines from park1ng cltat10ns issued. Slnce Parking Zone C has been 1n effect the enforcement personnel has averaged 900 park1ng tlckets a month 1n both Preferent1al Zones. N1ne hundred parking s-- E I IH_i 1 n ".,.. 'J .JJi GS:SS:RO"db ~ . C 0 u n C 11M e e t 1 n~ J a n u a r y 10, 1 983 Sant~Mon1ca, Cal1fornla cltat10ns a month generates approx1mately $135,000 a year 1n revenues. Staff proposes that a Slngle fee of $15.00jyear be establlshed for both Zones 8 & C. The major reason 1S for equlty to preferent1al parklng res1dents and ease of admlnlstratlon. Assum1ng that 80 percent of the permlts will be purchased at full prlce ($15.00) and the balance of 20 percent wlll be sold at half prlce ($7.50 after June 30th) lt 1S estlmated the revlsed permlt fee wlll generate $15,500 per year. The prOjected 1984 revenues and costs are summarlzed below: PrOjected Costs Pkg.& Trafflc Adm1nlstrat1on Pkg.& Traff1c Ma1ntenance Pollce Operat1ons & Admln. Tot a 1 $ 12,000 8,000 94,000 $114,000 PrOjected Revenues Total $ 15,500 135,000 $150,500 Perm1t Fees Parking Cltatlons Although there are projected revenues generated 1n the short-run 1n excess of the 1984 projected costs of $36,500, it may be argued that these projected revenues offset revenues WhlCh may be lost because of requlr1ng addltlonal enforcement for the preferent1al parklng zones. In add1tlon, the proposed perm1t fee allows room for gro\</th W1tl10Ut havlng to change fees yearly. The two Preferentlal Park1ng Zones were advlsed by hand del1vered not1ficat1on of the proposed permlt fee changes. 2 GS:SS:RD:db ... 'Councll Meet1 nW Janua ry 10, 1983 san~Monlca. Cal1fornla BudgetjFlnancial The lntent of the preferentlal parklng zones was for these zones to be self-suff1C1ent and not to become a revenue source for the C1ty. The reductlon In fees brlngs the lntent of the revenues generated from the zones In llne w1th the actual costs of admlnlsterlng, malntalnlng and enforc1ng the zones~ It 15 not ant1clpated these changes w1ll slgniflcantly affect the estlmated budgeted clty-wide parklng c1tatlon revenues. The excess revenue over cost of th1S preferentlal park1ng program of $36,500 wlll offset a m1nor reductlon 1n the number of clty-w1de cltatlons lssued as a result of lncreased enforcement demands of preferentlal parklng. Recommendat1on It lS recommended Clty Councll 1) establ1sh the attached resolut1on establlshlng the perm1t fees for Preferent1al Parklng lone C at $15.00 per year and 2) instruct the Clty Attorney to prepare an Ordlnance to set the Preferent1al Parklng Zone B permlt fee by Resolutlon. Prepared by: Stan Scholl, Director of General Serv1ces Ray Dav1s, Clty Parklng and Trafflc Eng1neer Attachment: Resolutlon 3