HomeMy WebLinkAboutCLD-028-07
~.n
REPORT
CLERK'S DEPARTMENT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
Date: July 30, 2007 ~sd tt-hOt1dbthfA-lfS3-Dl
Report #: CLD-028-07
File #:
By-law #:
Subject:
QUARTERLY PARKING REPORT
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report CLD-028-07 be received; and
2. THAT a copy of Report CLD-028-07 be forwarded to the Bowmanville Business Centre
for their information.
Submitted by:
\
(-- ~-:.~
Reviewed by: Franklin Wu,
Chief Administrative Officer
PLB*LC*lb
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T 905-623-3379 F 905-623-6506
REPORT NO.: CLD-028-07
PAGE 2 of2
BACKGROUND
The following pertinent statistical information relates to Parking Enforcement activities for the
months of April, May and June 2007 and is provided herein for the information of Committee
and Council.
It is noted that the revenue is down over the same period last year. This is due to the fact that
one of the two Parking Enforcement Officers was on restricted duties and working full-time in
the office since February. This Officer returned to full duties as of June 1,2007, so the
revenues will pick up once again. Also, as can be seen from the report, the number of tickets
issued by the various private security companies has decreased significantly.
Attachments:
Attachment 1 - Parking Report For The Months of April, May and June 2007
PARKING ENFORCEMENT YEAR END REPORT 2007
ATTACHMENT #1 to 2nd Quarter Parking Financial Report
TICKETS ISSUED
Police
Quarter 2, 2007 YEAR TO DA TE YEAR TO DA TE YEAR TO DA TE
2007 2006 2005
434 1287 2266 1830
3 9 13 19
0 0 0 0
11 30 25 70
31 57 n/a
18
0 0 88 88
9 39 309 n/a
0 0 0 0
P.E. Officers
Public Works
Group Four
Aspen Springs
Securitas
ProSecurity
Fire Services
REVENUE
TOTAL ISSUED
Meters
Fines
16 030.00 32 966.00 38361.00 28 068.00
997.5 1795.50 2678.90 1678.75
6305.00 18474.00 41 323.00 26076.00
(1501.5) (3316.00) (3318.75) (5172.00)
50650100
Permits
MTO Chargeback
TOTAL REVENUE
PPEARANCES
Total Conducted
ckets Cancelled
12
10
2
o
34
30
6
o
68
56
14
7
51
41
14
4
# Tickets Upheld
# Requests for Trial
# Tickets Disputed