Loading...
HomeMy WebLinkAboutCAO-011-09/il/ I#//1(111 ~~J~~ ~~ Leading the Way v~vnvT STAFF REPORT X11 REPORT CHIEF ADMINISTRATIVE OFFICER Meeting: COUNCIL Date: Monday, November 23, 2009 Report #: CAO-011-09 File: Subject: FEES FOR SPECIAL EVENTS By-law #: Recommendation It is respectfully recommended to Council the following: 1. THAT Report CAO-011-09 be received for information. Submitted b ~ "^"'~` 4" ~~ Reviewed b~~ `~"`~--_.- `~-~ `'~- Franklin Wu M.A.O.M Franklin Wu M.A.O.M Acting Director of Operations Chief Administrative Officer CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T (905)623-3379 F (905)623-5717 REPORT NO.: CAO-011-09 PAGE 2 Report 1. At its meeting held On November 9, 2009, Council deliberated the issue of whether or not to waive fees for special events and referred the matter to the CAO for further information and to report back at the next Council meeting. 2. Based on the discussion held at the Council meeting, staff has generated the attached spreadsheet breaking down the municipal costs associated with each community event. Please note that all costs are related to overtime. There is no charge if works are performed during regular work hour. 3. The estimated saving based on the cost cutting recommendations as approved by Council on August 31, 2009 was $5,000 for the balance of 2009. The total based on the detailed breakdown is $6,635.12. 4. Should Council choose to waive any the service charges for any or all of these events, the Municipality will have to carry this deficit forward to the 2010 budget. In the event Council wishes to debate the issue or perhaps consider reversing its previous decision, the advice of the Clerk should be sought for the need of a reconsideration motion. ~~ ~~ c c c times ._ ~cd m n mm c 'o O O O d j u/ O '- w ~ m 7 m U O N 01 N >` V O > Y0 0 U U U O ~ `~ .O E - E E wc~ o' a~ ~'~'~ a m m ~ mm m-o r om> m c c y ~ - .~ _o p Y am ` y d O c ' o ~- ~ C C C > y C _O '~ C N 6 J y m U ~ W ~ ~ ~ o a~ v ~~~ v X~ o ' ~ ~ ' ~ v a o m aoo ;?oo o ~ oo ~ mh ' > > O L O 7 > > :p O C 6 C C N ~ N p ~ ~- ~ ~ ~ mXa n amp, m ¢ mE ~ o>> U ~ ~ ~-~ o~ ~~ a a m -ouc .~ o a o -o 0 o n m m 3 m ° ~ o m ~ N.S m U U O U O C m U n N \ N ~~ N m~ U W C c ' C ' U O O O O O ~ ~~ N gy "6 U N U O N Q N N E~ O U C ' ~ C ~ C ~- ~ U 3 { p 'o ao U M W 'o Sao m Ew O O ~ Y m Ew (6 E fO N 0) E.~ m m O L O L O L N N > > y N . r O N O Z U Z U Z U O O ~ () 01N d m 0 C >. o)N W U y L W U W m U W C p~ m F Z W m ~ ~ ~ m m y d ~ m o O 0 0 O 0 0 ` O " N U ` O ~' 7 ~' O ' ~ o ~ 0 0 ~ 0 J U U U U U U U U U ~ 0 0 f0 y ~ a ~ Z ~ K 0 ~ 0 ~ o ~ ~ m m ~ m K ~ J <"~ a) ~ (O O (O O O t0 a) O N ~ n O O cOp N ~ ~ N M ~ ~ c00 ~ N ~ O M p ~ m ao V M ( O m m F ~ fA fA fA 64 fA 69 69 fA Efl fA {A d ~ N 7 7 V N ry ~ O v ~ ~ W N I~ CO o] c0 W f0 N (D W m V ~ m G W F 69 EA EA EA 69 69 Efl (fi fA V3 ~ 7 ~ N ~ O N f0 N O N ~ [O N ~ ~ N p ~ ~ ~ m ~ O i ~ ~ l0 N M l(] aD Q N O ~ N l f O N ~ J V3 ~ ~ ~ V) EH fA EA EA (p y Q ~ ~O (D ~ ~ N N (D (`J c0 ~ N 2 W Q ~ y' y O Q O O O N ~ p N ~ N ~ ~ Z Z Z p p O ~ m Y o N w 'O m a 'O w ~ m a o o U ~ a ~ a m d c m ~ = m ~ r LL O LL U y f~ ~ C C C F L Z o o m V N y y y m - W O F O Z ¢ ra° ~° Z = ~ c 0 R V C m m y W a a U N C W g O R H L m d d T O C. E W w w d C d m L W d S d O u 0 N M R c 0 'a a m c m a v 7 V c Ul 0 V O a m J