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Fireworks Regulatory Fee <br />May 3, 2016 <br />Page 2 <br />Staff researched the costs associated with fireworks enforcement and education and estimated <br />the 2016 July 4th holiday education and enforcement costs to be $115,110, Santa Ana Municipal <br />Code Section 14-57 allows a maximum of eighty-five safe and sane fireworks booths, Ey dividing <br />the City's estimated fireworks enforcement and education costs of $115,110 by the maximum 85 <br />fireworks booths, a fee of $1,354,24 could be implemented. The estimated 2016 fireworks <br />enforcement and education costs are included in Table A below. <br />Table A <br />Estimated 2016 Fireworksk-- — <br />Enforcement and <br />Education Costs <br />Fireworks Enforcement62 <br />795 <br />Pre -Holiday Preparation <br />$33,268 <br />Management Costs <br />8 549 <br />Public Service Announcement$3,788 <br />- <br />I era 4 <br />Fof Jul Laws and aafet <br />$4,180 <br />Other Casts <br />Total Estimated Costs <br />fffiiQ <br />STRATEGIC PLAN ALIGUNgNI <br />Approval of this Item assists the City In meeting Coal #1 - Community Safety, (Objective #2 <br />(Broaden communications, information sharing and community awareness of public safety <br />activities), Strategy D (Expand Community awareness of Public Safety activities, programs and <br />services that focus on risk reduction [smoke alarms, water safety, pedestrian safety, fire <br />safety/prevention]). <br />FIS -AAL IMPA9T <br />There Is no fiscal impact associated with this action. <br />Carlos Rojas <br />Chlef of Police <br />Santa Ana Police Department <br />65A-2 <br />