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One -Time Parking Citation Amnesty Program • Page 4 <br />FISCAL IMPACT <br />It is estimated that the cost to fully implement the Parking Citation Amnesty Program is $91,100 <br />and is offset by anticipated revenue of $125,025, for a net increase to the Parking Fund of <br />$33,925. <br />Description Estimated Collection <br />Fines Receivable <br />Amnesty Collection $75,015 $125,025 <br />Fines Received 75,015 125,025 <br />Expenditures <br />System setup and database configuration (one -time cost) -2,500 -2,500 <br />Violator notification letter (assumes 3% or 5% of violators - 70,600 - 70,600 <br />take advantage of program) <br />Public awareness - 18,000 - 18,000 <br />Expenditures - 91,100 - 91,100 <br />Parking Fund (net increase) - $16,085 $33,925 <br />Prepared by: Siobhan Foster, Public Works Director <br />Certified as to <br />availability of funds: Paul C. Sundeen, Assistant City Manager /CFO/Treasurer <br />Approved by: Deanna Lorson, Assistant City Manager <br />for Scott C. Barber, Interim City Manager <br />Approved as to form: Gregory P. Priamos, City Attorney <br />Concurs with: <br />N ncy Irt, Chair <br />Fi nce Committee <br />Attachments: <br />A. Unpaid Delinquent Parking Citations <br />B. Sample Parking Citation Amnesty Program Notification letter <br />16 -4 <br />