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REPORT
CLERK'S DEPARTMENT
Date:
GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
GAo,- 3~I.-O"!o
-r03.("E'
September 22, 2003
Meeting:
Report #: CLD-32-03
File#:
By-law #:
Subject:
PARKING REPORTS FOR MAY, JUNE & JULY 2003
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
1. THAT Report CLD-32-03 be received; and
2. THAT a copy of Report CLD-32-03 be forwarded to the Bowmanville Business Centre
for their information.
Submitted by:
CJ~~
Reviewed by: Franklin Wu,
Chief Administrative Officer
PLB*LC*ct
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOW MANVILLE, ONTARIO L 1C 3A6 T 905-623-3379 F 905-623-6506
1101
,
,
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REPORT NO.: CLD-32..Q3
PAGE 2 of2
BACKGROUND
The following pertinent statistical information relates to Parking Enforcement activities for the
months of May, June and July 2003 and is provided herein for the information of Committee
and Council.
Attachment 1
2
3
Parking Report For The Month Of May 2003
Parking Report For The Month Of June 2003
Parking Report For The Month Of July 2003
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PARKING REPORT MA Y 2003
ATTACHMENT #1
TICKETS ISSUED MAY YEAR TO DA TE YEAR TO DA TE YEAR TO DA TE
2003 2003 2002 2001
P.E. Officers 234 2163 2525 2455
Police 1 14 35 129
Public Works 0 18 0 25
Group Four 4 29 100 25
Securitas 0 121 N/A N/A
Fire Services 0 0 0 N/A
TOTAL ISSUED 239 2345 2661 2834
REVENUE
Meters $5,579.00 $22,981.00 $22,317.50 $29,101.00
Permits 120.75 586.50 1,483.50 960.25
Fines 2,786.00 28,847.00 24,331.00 26,889.00
MTO Charge back ($412.50) (2,081.25) (5,412.00) (3,036.00)
TOTAL REVENUE $ 8,073.25 $50,333.25 $42,720.00 $53,914.25
1ST APPEARANCES
Total Conducted 4 59 65 N/A
# Tickets Cancelled 3 46 56 N/A
# Tickets Upheld 1 20 11 N/A
# Requests for Trial 1 3 7 N/A
# Tickets Disputed 5 69 74 NlA
110.5
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PARKING REPORT JUNE 2003
ATTACHMENT #2
TICKETS ISSUED JUNE YEAR TO DA TE YEAR TO DA TE YEAR TO DA TE
2003 2003 2002 2001
P.E. Officers 401 2564 2780 2890
Police 0 14 40 160
Public Works 0 18 0 25
Group Four 0 29 121 27
Securitas 2 123 N/A N/.A
Fire Services 0 0 0 0
TOTAL ISSUED 403 2748 2943 3102
REVENUE
Meters $7,298.50 $30,279.50 $28,546.50 $36.043.00
Permits 212.75 799.25 1,730.75 1,247.75
Fines 3,713.00 32,560.00 25,138.00 33,041.00
MTO Chargeback ($346.50) (2,427.75) (5,997.75) (3,036.00)
TOTAL REVENUE $10,877.75 $61.211.00 $49,417.50 $67,295.75
1ST APPEARANCES
Total Conducted 9 68 70 N/A
# Tickets Cancelled 13 59 58 N/A
# Tickets Upheld 1 21 16 N/A
# Requests for Trial 2 5 7 N/A
# Tickets Disputed 16 85 81 NlA
1 ! 0 4
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PARKING REPORT JULY 2003
ATTACHMENT #3
TICKETS ISSUED JULY YEAR TO DA TE YEAR TO DA TE YEAR TO DA TE
2003 2003 2002 2001
P.E. Officers 224 2788 3280 4582
Police 4 18 42 241
Public Works 0 18 0 42
Group Four 33 62 135 112
Securitas 66 189 N/A N/A
Fire Services 0 0 2 0
TOTAL ISSUED 261 3075 3459 4977
REVENUE
Meters $4,546.00 $34,825.50 $34,416.50 $39,427.00
Permits 212.75 1,012.00 2,288.50 0
Fines 3,869.00 34,429.00 33,563.00 55,488.00
MTO Chargeback ($1,050.75) (3,478.00) (6,798.00) (4,063.50)
TGlTAL REVENUE $7,577.00 $66,788.50 $63,470.00 $80,276.:$0
1ST APPEARANCES
Total Conducted 12 80 86 N/A
# Tickets Cancelled 12 71 73 N/A
# Tickets Upheld 0 21 16 N/A
# Requests for Trial 0 0 9 N/A
# Tickets Disputed 12 92 98 NlA
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