HomeMy WebLinkAboutCLD-031-12 Clarington REPORT
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CLERK'S
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
Date: October 29,2012 Resolution#: - By-law#:
Report#: CLD-031-12 File#:
Subject: 3rd QUARTER PARKING REPORT
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report CLD-031-12 be received; and
2. THAT a copy of Report CLD-031-12 be forwarded to the Bowmanville Business
Centre for their information.
Submitted by: Reviewed by: _
at B ne, CMO Franklin Wu,
unit' al Clerk Chief Administrative Officer
PLB/aa
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CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905-623-3379
REPORT NO.: CLD-031-12 PAGE 2
1. BACKGROUND
The following pertinent statistical information relates to Parking Enforcement activities
for the months of July, August and September 2012 and is provided herein for the
information of Committee and Council
Notes:
Revenue decrease due to equipment failure
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 3rd Quarter of 2012
List of interested parties to be advised of Council's decision: None
PARKING ENFORCEMENT QUARTERLY REPORT #3 - 2012
ATTACHMENT #1 to Quarterly Parking Financial Report
Tickets issued
P.E. Officers 11721 31826 41989 31493
Police 7 23 60 49
Public Works 0 0 0 0
Group Four 112 301 135 162
Aspen Springs 7 22 18 43
Paragon Security 27 83 115 147
98 King Street West 8 70 36 113
ProSecurity 9 40 15 13
Fire Services 0 0 0 0
CLOCA 35 75 17 66
Brimacombe 0 0 1 N/A
TOTAL 11926 41440 51386 41086
mimmmom I
Meters $211562.51 $411 191.51 $701041.00 $371467.00
Permits $21881.50 $61263.42 $41101.90 $51311.00
Fines $201031.00 $471296.00 $601359.00 $461708.00
POA Court Fines (Net) $21534.00 $91230.00 Not reported Not Reported
MTO Chargeback(Expense) -.$11897.50 -$61913.50 -$81497.50 -$91049.50
TOTAL REVENUE $45,111.51 $97,067.43 $126,004.40 $80,436.50
Total conducted 27 64 115 69
#Tickets disputed 27 63 132 80
#Tickets cancelled 24 51 109 63
# Requests for trial 2 3 13 7
#Tickets upheld 1 10 19 17