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Traffic Issues Attachment
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| NO CHANGE | PM/WEEKEND COVERAGE - RPV ONLY | PM/WEEKEND COVERAGE UNDER REGIONAL CONTRACT | TEAM RPV | SELECTED ENFORCEMENT UTILIZING OVERTIME DEPUTIES | |
| DESCRIPTION OF PROGRAM | 60% of two deputies providing coverage M-F 8am - 2pm. | Add one full-time deputy providing afternoon and weekend coverage. | 60% of one deputy providing afternoon and weekend coverage. | Three deputies providing coverage M-F 7am - 8pm and weekends 11am-8pm. In addition there is an educational component. | Sheriff will utilize overtime deputies for selected enforcement as requested by the City. |
| EFFECT ON NUMBER OF COLLISIONS | None. | Probably no significant change. | Probably no significant change. | Probably no significant change. | Probably no significant change. |
| EFFECT ON SPEEDING | None. | Speeding will decrease when patrol cars are present. | Speeding will decrease when patrol cars are present. | Speeding will decrease when patrol cars are present. The educational component may increase driver safety awareness. | Speeding will decrease when patrol cars are present. |
| COST - FIRST TWELVE MONTHS | N/A | $140,000 | $84,000 | $420,000 | N/A |
| COST - AFTER FIRST TWELVE MONTHS | N/A | $198,657 | $119,194 | $595,971 | $58.15 per hour of coverage. |
| COST - MOTORCYCLE DEPUTY | N/A | $190,306 | $114,184 | N/A | N/A |
| CITATION REVENUE | 2500-3000 citations per year generating $87,500 to $105,000 in revenue. | Up to 2000 additional citations annually or $70,000 in additional revenue. | Up to 1200 additional citations annually or $42,000 in additiional revenue. | Up to 4000 additional citations annually or $140,000 in additional revenue. | $35 per hour of coverage. |