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2002 Performance Measures

Environmental Services
Solid Waste (Garbage) Management
Solid Waste Collection $48.70

$ per household

 

Explanation: Operating costs for solid waste collection per household.

Objective: Efficient collection services.
Solid Waste Disposal $46.17 $ per household

Explanation: Operating cost for solid waste disposal per household.

Objective: Efficient disposal services

Solid Waste Diversion(Recycling)

$81.37 $ per household

Explanation: Operating cost for solid waste diversion per household.

Objective: Efficient waste diversion services.
Solid Waste Management (Integrated System) $176.23 $ per household

Explanation: Average operating costs for solid waste management (integrated) per household.

Objective: Efficient waste management.
Waste Diversion 18.62% % solid waste

Explanation: The percentage of residential waste diverted. (based on combined residential and ICI tonnage)

Objective: Waste programs divert garbage from landfills and incinerators.
Complaints .00 # of Complaints per 1,000 households

Explanation:  The total number of complaints that are received in a year concerning the collection of garbage and recycled materials per 1,000 households.

Objective: That the municipal solid waste services do not have an adverse effect on the environment.

Wastewater (Sewage) Services
Wastewater Collection, Treatment and Disposal (Integrated System) $398.16 $ per megalitre

Explanation: The operating cost for collection, treatment and disposal of wastewater per megalitre.

Objective: Efficient wastewater collection, treatment and disposal services.
Wastewater Main Backups .00 # of wastewater main backups per 100 kilometres of wastewater main. Explanation: The number of wastewater main backups per 100 kilometers of wastewater main in a year..

Objective: To ensure Municipal sewage management practices prevent environmental and human health hazards.

Wastewater Bypasses Treatment
0.00%
% of wastewater Explanation:  The percentage of wastewater estimated to have bypassed treatment.

Objective:  To ensure Municipal sewage management practices prevent environmental and human health hazards.

Water Services
Treatment of Drinking Water $317.97 $ per megalitre

Explanation: The operating costs for the treatment of drinking water per megalitre.

Objective: Efficient municipal water treatment services.
Distribution of Drinking Water $6195.13 $ per kilometer of water distribution pipe

Explanation: The operating costs for the distribution of drinking water per kilometer of water distribution pipe.

Objective: Efficient municipal water distribution services.
Treatment & Distribution of Drinking Quality Water (Integrated System) $635.95 $ per megalitre

Explanation: The cost per million litres to treat and distribute drinking water.

Objective: Efficient municipal water treatment and distribution services.
Water Main Breaks 2.2769 # breaks per 100 km

Explanation: The number of breaks in water mains in a year that required repair per 100km of watermain.

Objective: To minimize the loss of treated water.
Boil Water Advisories 0.00 # days Explanation: The number of days when a boil water advisory, issued by the medical officer of health, was in effect for part or all of the municipal water supply.

Objective: To ensure water is safe and meets local needs.

Transportation Services
Road Services
Winter Road Maintenance Costs $402.22 $/km Explanation: The operating costs per lane kilometre associated with winter road maintenance (e.g. snow plowing, salting, sanding, snow removal).

Objective: Efficient winter road maintenance services.

Winter Event Responses

100.0%

%

Explanation: The percentage of winter events where the response met or exceeded locally determined road maintenancestandards.

Objective: To provide an appropriate winter storm event response to ensure that any inconvenience and disruption in transportation caused by the storm is minimized.
Paved Roads $923.72 $ per paved lane kilometre Explanation:  The operating costs for paved (hard top) roads per lane kilometre.

Objective:  Efficient road maintenance.

Unpaved Roads $1,157.41 $ per unpaved lane kilometre Explanation:  The operation costs for unpaved (loose top) roads per lane kilometre.

Objective:  Efficient road maintenance.

Adequacy of Roads 71.94% % of lane kilometres tested were rated as good to very good.

Explanation:  Percentage of paved lane kilometers where the condition is rated as good to very good.

Objective: To provide a paved road system that has a pavement condition that meets municipal standards.
Protection Services
Fire Services
Fire Protection Costs

$0.43

$ per $1,000 of assessment

Explanation: The operating costs per thousand dollars of assessment for fire services, which includes firefighters, fire prevention, emergency responses, equipment and administration.

Objective: Efficient municipal fire services.
General Government
Operating Costs- for governance and corporate management

4.49%

% of total municipal operating costs

Explanation:  The cost for general government as a percentage of total municipal operating costs. (based on general government support)

Objective: Efficient general government support of local services.
Planning and Development
Land Use Planning
Location of New Development

63.64%

% of new lots, blocks and/or units

Explanation:  The percentage of new lots, blocks and/or units with final approval that are located within settlement areas.

Objective: To ensure new lot creation is occurring in settlement areas.
New development with final approval which is located within settlement area
New Lots 14 # of Lots

Explanation: Number of new lots within settlement areas

Objective: New lot creation is occurring in settlement areas.

 

New Blocks 0 # of Blocks

Explanation: Number of new blocks within settlement areas

Objective: New block creation is occurring in settlement areas.

New development with final approval within entire municipality
New Lots 22 # of Lots

Explanation: Number of new lots within settlement areas

Objective: New lot creation is occurring in settlement areas.

New Blocks 0 # of Blocks

Explanation:  Number of new block within settlement areas

Objective: New block creation is occurring in settlement areas.

Preservation of Agricultural Land in Reporting Year 100% % of Land

Explanation: Percentage of Land Designated for agricultural purposes, which was preserved during the reporting year.

Objective: Preservation of agricultural land.

Preservation of Agricultural Land Relative to Base Year 99.99% % of Land

Explanation: Percentage of land designated for agricultural purposes in the Official Plan was preserved relative to the base year of 2000.

Objective: Preservation of agricultural land in reporting year.

Number of hectares re-designated during reporting year       0 # of Hectares

Explanation: Number of hectares that were re-designated from agricultural purposes to other uses during the reporting period.
 

Objective: Preservation of agricultural land.
Change in number of designated hectares since January 1, 2000 1 # of Hectares

Explanation: Number of hectares that were redesignated from agricultural purposes to other uses since January 1, 2000.

Objective: Preservation of agricultural land.

Note 1: There is no weigh scale at the landfill site, tonnage is estimated.