HomeMy WebLinkAboutCLD-018-12 Claiington REPORT
CLERK'S
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
Date: May 7, 2012 Resolution#: 11'l By-law#:
Report#: CLD-018-12 File#:
Subject: 1st QUARTER PARKING REPORT
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report CLD-018-12 be received; and
2. THAT a copy of Report CLD-018-12 be forwarded to the Bowmanville Business
Centre for their information.
Submitted by: `°` "' Reviewed by:
P #ti L. Barri°; C Franklin Wu,
Municipal Clerk Chief Administrative Officer
PLB/ag
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905-623-3379
REPORT NO.: CLD-018-12 PAGE 2
1. BACKGROUND
The following pertinent statistical information relates to Parking Enforcement activities
for the months of January, February, March 2012 and is provided herein for the
information of Committee and Council
Note: A new line item identifying POA revenues has been added to this quarterly report,
and will continue to be reflected in future reports.
2. CONCURRENCE: Not Applicable
CONFORMITY WITH STRATEGIC PLAN — Not Applicable
Staff Contact: Len Creamer, Manager, Municipal Law Enforcement
Attachments:
Attachment 1 - Parking Report for the 1 st Quarter of 2012
List of interested parties to be advised of Council's decision:
G. Gilpin, Bowmanville Business Centre
PARKING ENFORCEMENT QUARTERLY REPORT #1 - 2012
ATTACHMENT #1 to Quarterly Parking Financial Report
Tickets issued
, jam, ;
P.E. Officers 960 960 2,162 1,502
Police 3 3 12 25
Public Works 0 0 0 0
Group Four 132 132 29 38
Aspen Springs 7 7 9 3
Paragon Security 29 29 81 0
98 King Street West 34 34 2 0
ProSecurity 1 1 4 4
Fire Services 0 0 0 0
CLOCA 9 9 0 15
Brimacombe 0 0 1 0
TOTAL 1,175 1,175 2,300 1,587
!!1
Meters $16,479.00 $16,479.00 $20,971.50 !$17
Permits $1,553.75 $1,553.75 $1,130.00 $1,813.6
Fines $13,786.00 $13,786.00 $24,877.00 $21,358.00
POA Court Fines Net $10,458.00 $10,458.00 Not reported Not reported
MTO Char eback Ex ense -$2,442.00 -$2,442.00 -$2,351.25 -$2,556.75
TOTAL REVENUE $39,834.75 $39,834.75 $44,627.25 $38,423.40
l
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Total conducted 16 16 52 23
# Tickets disputed 16 16 47 24
# Tickets cancelled 11 11 40 20
# Requests for trial 1 1 5 2
#Tickets upheld 4 4 7 4