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HomeMy WebLinkAboutCLD-028-08Claris n REPORT Leading the Way CLERK'S DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION CQOM~MITTEE /~ Date: October 6, 2008 f`~©~u~o ~`~v~`~~7-Cg Report #: CLD-028-08 File #: By-law #: Subject: QUARTERLY PARKING REPORTS RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report CLD-028-08 be received; and 2. THAT a copy of Repot CLD-028-08 be forwarded to the Bowmanville Business Centre for their information. Submitted by: PLB`LC"kb ~~Q~ ~s~- Reviewed by: Franklin Wu, Chief Administrative OfFicer CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1 C 3A6 T 905-623-3379 F 905-623-6506 REPORT NO.: CLD-028-08 PAGE 2 of 2 BACKGROUND The following pertinent statistical information relates to Parking Enforcement activities for the months of January through June 2008 and is provided herein for the information of Committee and Council. Attachments: Attachment 1 -Parking Report for the 15~ Quarter of 2008 Parking Report far the 2nd Quarter of 2008 PARKING ENFORCEMENT QUARTERLY REPORT #7 - 2008 ATTACHNfIENT #1 to Quarterly Parking Financial Report TICKETS ISSUED AGENCY QUARTER 7, 2008 YEAR TO DATE 2008 YEAR TO DATE 2007 YEAR TO DATE 2008 P. E. Officers 1,261 1;261 853 1,432 Police ~ 2 2 6 5 Public Works ' 3 3 0 0 Group Four 34 34 19 19 Aspen Springs 14 14 13 36 243 King St. 0 0 N/A N/A Securitas 0 0 0 34 ProSecurity 8 8 30 134 Fire Services >>~,» T~, ~ ~~~~ I ~ ,i i ~ , i ;Jy iGt 0 I. {j<< ~ ~2 ~ n .' 1~1 :. ~(n ,~ t i to 0 Ali ~ ~ it . it i ~ ~j. ~ ii ~ li .~L', u 0 ,~ ~ ,. ~~ li~ j 0 b „ ~ B'~Y/ i. i ~ d i - 1 ~~n'.. REVENUE Meters $14,104.50 $14,104.50 $16,936.00 $18,612.00 Permits $864.45 $864.45 $798.00 $879.75 Fines $15,930.00 $15,930.00 $12,169.00 $22,591.00 MTO Chargeback i~ i ~`QT ~~ ~ ~ ~ ~E ~~ ~ , ~~ $1,311.75 ~n,'~ ~ ~i$892 ' >> $1,311.75 >~~ S~ ' . ~~~ $(1,814.50) i ,p $8'0,1 np 1,559.25 ~` ~~ ;i~' 4 ff ,F 1ST APPEARANCES Total Conducted 21 21 22 27 # Tickets Cancelled 13 13 20 21 # Tickets Upheld 8 8 4 7 # Requests for Trial 0 0 3 5 # Tickets Disputed 22 22 24 28 PARKING ENFORCEMENT QUARTERLY REPORT #2 - 2008 ATTACHIWIENT #2 to Quarterly Parking Financial Report TICKETS ISSUED AGENCY QUARTER 2, 2008 YEAR TO DATE 2008 YEAR TO DATE 2007 YEAR TO DATE 2006 P.E. Officers 810 3,071 1,287 2,266 Police 8 10 9 13 Public Works 0 3 0 0 Group Four 23 57 30 25 Aspen Springs 17 31 31 57 243 King St. 0 0 N/A N/A Securitas 0 0 0 88 ProSecurity 0 8 39 309 Fire Services ~ ~,, ~~~~ 0 ~~~ ifi~iV~ ;~. ,i~- ~ 0 ~~I 0 0 REVENUE Meters $24,903.00 $39,007.50 $32,966.00 $38,361.00 Permits $1,231.70 $2,096.15 $1,795.50 $2,678.90 Fines $21,417.00 $37,347.00 $18,474.00 $41,323.00 MTO Chargeback T I i' '+~ ~ ~ ~'_ ~~ $1,311.75 , ,~ 2s~s~ss $2,623.50 ~ ~>~k~2 rs $3,316.00 ~ `n ~o~~~,:~. $3,318.75 ~ ~ ~~,~; 9STAPPEARANCES Total Conducted 33 54 34 68 # Tickets Cancelled 29 42 30 56 # Tickets Upheld 8 16 6 14 # Requests for Trial 0 0 0 7 # Tickets Disputed 37 59 36 70