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7.1.A. - Page 3 <br /> FISCAL IMPACT <br /> Based on expenditures for the 2013 celebration and the event plans for 2014, the total <br /> projected cost to the City will be approximately $61,600. Total Police Department <br /> overtime costs for traffic and crowd control is projected to be approximately $35,000. <br /> Community Development Department costs for barricade rental and overtime are <br /> projected at $25,700, and Fire Department overtime is projected at $3,500. Parks, <br /> Recreation and Community Services Department staff, equipment and entertainment <br /> costs are projected at $5,000. Each Department will absorb their respective costs within <br /> their own budgets. A onetime cost of $1,411.25 will be incurred for temporary removal <br /> and replacement of the fence on Middlefield Rd between Jefferson and Theater way <br /> surrounding the construction site. <br /> ENVIRONMENTAL REVIEW <br /> This activity is not a project under CEQA as defined in CEQA Guidelines, section <br /> 15378, because it has no potential for resulting in either a direct or foreseeable physical <br /> change in the environment. <br /> GREG FARLEY <br /> ADMINISTRATIVE SERGEANT <br /> JR GAMEZ <br /> CHIEF OF POLICE <br /> ROBERT B. BELL <br /> CITY MANAGER <br /> ATTACHMENTS <br /> 1. Letter Permit <br /> 2. Application <br /> 3. Parade-Festival Event Plan <br /> 4. Event Map <br /> 5. Fireworks Plan <br /> Page 3 of 3 <br />