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HomeMy WebLinkAboutCLD-007-10C~a1711~°t0Il REPORT CLERK'S DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE Date: February 22, 2010 Resolution#: G~'~ - t ~3-/~ By-law#: N/A Report: CLD-007-10 File#: Subject: 4"' QUARTER PARKING REPORT RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: THAT Report CLD-007-10 be received; and 2. THAT a copy of Report CLD-007-10 be forwarded to the Bowmanville Business Centre for their information. Submitted by: Reviewed by: Patt' . B~ , CMO Franklin Wu, unicipal Clerk Chief Administrative Officer PLB/kb CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905-623-3379 REPORT NO.: CLD-007-10 BACKGROUND PAGE 2 The following pertinent statistical information relates to Parking Enforcement activities for the months of October, November and December 2009 and is provided herein for the information of Committee and Council. It should be noted that there is a decrease in revenue this year. This was caused by s malfunction in the computer system resulting in the decrease. This situation has been rectified and staff are monitoring the system to ensure there are no further problems. Attachments: Attachment 1 -Parking Report for the 4`" Quarter of 2010 ATTACHNIEM ~ ~ j0 REPORT ~ rc x /O PARKING ENFORCEMENT QUARTERLY REPORT #4 - 2009 ATTACHMENT #1 to Quarterly Parking Financial Report Tickets issued P. E. Officers 2,274 6,737 5,902 2,434 Police 6 46 25 36 Public Works 0 0 3 0 Group Four 12 63 121 100 Aspen S rin s 17 42 71 64 243 Kin St. 0 0 0 2 Securitas 0 0 0 0 ProSecurit 16 37 17 44 Fire Services 0 0 0 0 CLOCA 15 51 9 NIA TOTAL 2,340 6,976 6,148 2,680 ~£( ~t~l~ FE i ~' ~ ~~j.'~5~~'"~~t ti ti i ~ ~!~~l ~~lil ' i ~` ~ ( ` 1` ~ ~(nt (i"~w ~I. tii iij ?f ~ ? '~ t~~~i) ~~ tt~.d'i i`~,~ (..j ~ ~~fin~ ~*'+,:~i~~~~ i ~£i ~ii ( `} I"~~ ~ ~ v ~q~~ ~ in ~ '~~ ~.^.,~i , ..r£ . (~~1 ( ~r~ ,,;.~ l? .~Y, .. E hi i # 11 1(~ a ~ , i ~ .: Meters $25,498.00 $80,634.00 $81,715.50 $76,450.50 Permits $1,841.90 $5,864.71 $4,658.90 $3,391.50 Fines $23,542.00 $76,242.00 $74,878.00 $32,933.00 MTO Char eback Ex ense $2,013.00 $10,503.70 $6,121.50 $5,875.00 TOTAL REVENUE $48,868.90 $152,237.01 $155,130.90 $106,900.00 ~iP~n, ,'~jj "' 'I,.i ~ (i ~ ~ ~Y ~ ~ `y.,v' , i, ~t' £ t; ~~ f} ~ t ~ t ~ ~ il' ~a~'1'' ~, ~ ~ n~,~~ 1~ ~ i ~ ~ i' ~ ~~~} ,£„ ~ if,(~ .~~~ i (. ii ~ £ ~ _ , aY' . : f ~ i ~ ~t .il w e i ~~ ~ k i( b l Total conducted 26 172 120 55 # Tickets disputed 30 189 143 58 # Tickets cancelled 22 136 106 44 # Requests for trial 2 11 9 3 # Tickets upheld 8 53 37 14