HomeMy WebLinkAboutCLD-023-03
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REPORT
CLERK'S DEPARTMENT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
Report #:
CLD-23-03
File#:M
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Gr By-law #:
Date:
June 2, 2003
Subject:
PARKING REPORTS FOR JANUARY, FEBRUARY, MARCH AND APRIL 2003
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report CLD-23-03 be received; and
2. THAT a copy of Report CLD-23-03 be forwarded to the Bowmanville Business Centre
for their information.
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eviewed by.: nklin Wu,
~Chief Administrative Officer
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T 905-623-3379 F 905-623-6506
1 to J
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REPORT NO.: CLD-23..Q3
PAGE 2 of 2
BACKGROUND
The following pertinent statistical information relates to Parking Enforcement activities for the
months of January, February, March and April of 2003 and is provided herein for the
information of Committee and Council.
Attachment 1
2
3
4
Parking Report For The Month Of January 2003
Parking Report For The Month Of February 2003
Parking Report For The Month Of March 2003
Parking Report For The Month Of April 2003
1102
PARKING REPORT JANUARY 2003
ATTACHMENT #1
TICKETS ISSUED JANUARY YEAR TO DA TE YEAR TO DA TE YEAR TO DA TE
2003 2003 2002 2001
P.E. Officers 682 682 431 270
Police 8 8 4 16
Public Works 8 8 0 25
Group Four 16 16 4 5
Securitas 57 57
Fire Services 0 0 N/A N/A
TOTAL ISSUED 771 771 439 316
REVENUE
Meters $2,286.00 $2,286.00 $2,760.00 $3,355.00
Permits 138.00 138.00 241.50 N/A
Fines 7,587.00 7,587.00 4,628.00 3,186.00
MTO Chargeback ($569..25) (569.25) (1,922.25) (684.75)
TOTAL REVENUE $ 9,441.75 $9,441.75 $5,707.25 $5,856.28
1ST APPEARANCES
Total Conducted 13 13 N/A N/A
# Tickets Cancelled 11 11 N/A N/A
# Tickets Upheld 4 4 N/A N/A
# Requests for Trial 1 1 N/A N/A
# Tickets D/sp",ted 16 16 NIA N1A
1103
PARKING REPORT FEBRUARY 2003
ATTACHMENT #2
TICKETS ISSUED FEBRUARY YEAR TO DA TE YEAR TO DA TE YEAR TO DA TE
2003 2003 2002 2001
P.E. Officers 533 1215 965 595
Police 4 12 8 41
Public Works 10 18 0 25
Group Four 9 25 19 5
Securitas 27 84
Fire Services 0 0 N/A N/A
TOTAL ISSUED 583 1354 992 666
REVENUE
Meters $5,015.00 $7,301.00 $8,175.00 $6,265.00
Permits 103.50 241.50 465.75 188.60
Fines 7,806.00 15,393.00 10,444.00 6,608.00
MTO Chargeback ($420.25) (989.25) (1,922.25) (1,369.50)
TOTAL REVENUE $12,503.75 $21,946.25 $17,162.50 $11,692.10
.
1ST APPEARANCES
Total Conducted 15 28 N/A N/A
# Tickets Cancelled 13 24 N/A N/A
# Tickets Upheld 3 7 N/A N/A
# Requests for Trial 0 1 N/A N/A
# Tickets Disputed 16 32 N/A N/A
1104
. .
PARKING REPORT MARCH 2003
ATTACHMENT #3
TICKETS ISSUED MARCH YEAR TO DA TE YEAR TO DA TE YEAR TO DA TE
2003 2003 2002 2001
P . E. Officers 459 1674 1368 915
Police 0 12 18 62
Public Works 0 18 0 25
Group Four 0 25 54 15
Securitas 25 109
Fire Services 0 0 1 N/A
TOTAL ISSUED 484 1838 1441 1017
REVENUE
Meters $5,050.50 $12,351.50 $12,117.50 $15,948.00
Permits 103.50 345.00 546.25 254.00
Fines 6673.00 22,066.00 15,357.00 10,076.00
MTO Chargeback ($354.75) (1,314.00) (3,795.00) (2,268.75)
TOTAL REVENUE $11,472.50 $33,448.50 $24,225.75 $24,009.40
1ST APPEARANCES
Total Conducted 17 45 19 8
# Tickets Cancelled 17 41 16 5
# Tickets Upheld 4 11 6 3
# Requests for Trial 0 1 0 0
# Tickets Disputed 21 53 18 8
'105
..~ .. L
PARKING REPORT APRIL 2003
ATTACHMENT #4
TICKETS ISSUED APRIL YEAR TO DA TE YEAR TO DA TE YEAR TO DA TE
2003 2003 2002 2001
P.E. Officers 255 1929 1769 1753
Police 1 13 25 98
Public Works 0 18 0 25
Group Four 0 25 78 19
Securitas 12 121
Fire Services 0 0 1 N/A
TOTAL ISSUED 268 2106 1873 1895
REVENUE
Meters $5,050.50 $17,402.00 $17,022.50 $21,443.00
Permits 120.75 465.75 1063.75 500.25
Fines 3,995.00 26,061.00 19,650.00 16,310.00
MTO Chargeback ($354.75) (1,668.75) (4,743.75) (3,036.00)
TOTAL REVENUE $ 8,811.50 $42,260.00 $32,992.50 $35,215.25
1ST APPEARANCES
Total Conducted 10 55 50 N/A
# Tickets Cancelled 2 43 36 N/A
# Tickets Upheld 8 19 10 N/A
# Requests for Trial 0 1 7 N/A
# Tickets Disputed 10 63 53 NIA
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