PERFORMANCE MEASURES
For the year ending December 31st, 2004

Township Of East Garafraxa

0100 General Government
1100 Fire Services
1200 Policing
2100 Roadways
2300 Transit
3100 Sewer System
3300 Water
3400 Garbage
3600 Recycling
7100 Parks & Recreation
7400 Library
8100 Land Use Planning
9700 Other
GENERAL GOVERNMENT: Efficiency [Back to Top]
0203

Operating costs for governance and corporate management as a % of total municipal operating costs

Operating costs for Governance and Corporate Management


Total Municipal Operating Costs

$461,577.00


$2,389,777.74

19.31%

of Total Municipal Operating Costs were spent on Governance and Corp. Mgmt.
PROTECTION SERVICES: FIRE SERVICES Efficiency [Back to Top]
1101

Operating costs for fire services per $1000 of assessment

Operating Costs for Fire Services


total property assessment / 1000

$133,202.00


273,251.00

$0.49

Per $1,000 of properaty assessment
PROTECTION SERVICES: POLICING Efficiency [Back to Top]
1202

Operating costs for police services per household

Operating Costs for Police Services


Total Households

143,924.00


798.00

$180.36

Cost per household
PROTECTION SERVICES: POLICING Effectiveness [Back to Top]
1258

Violent Crime rate per 1,000 persons

Total Number of actual incidents: Violent Crime


Total Population/1,000

8.00


2.06

3.88

Violent crimes per 1,000 persons
PROTECTION SERVICES: POLICING Effectiveness [Back to Top]
1259

Property Crime rate per 1,000 persons

Number of actual incidents: Property Crime


Total Population/1,000

32.00


2.06

15.53

Total incidents per 1,000 persons
PROTECTION SERVICES: POLICING Effectiveness [Back to Top]
1262

Crime rate for Other Criminal Code crimes (excluding traffic) per 1,000 persons

Number of actual incidents of Other Criminal Code crimes (excluding traffic)


Total Population/1,000

11.00


2.06

5.34

Total number of Other Criminal Code crimes (excluding traffic) per 1,000 persons
PROTECTION SERVICES: POLICING Effectiveness [Back to Top]
1263

Total crime rate per 1,000 persons (Criminal Code offences, excl. traffic)

Total number of actual incidents of violent crime, property crime & other criminal code offenses (excl. traffic)


Total population/1,000

0.00


0.00

0.00

Total crimes per 1,000 persons (Criminal Code offences, excl. traffic)
PROTECTION SERVICES: POLICING Effectiveness [Back to Top]
1264

Number of Youths charged per 1,000 youths

Total number of youths charged


Youth population/1,000

2.00


175.00

0.01

Youths charged per 1,000 youths
TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top]
2105

Operating costs for paved (hard top) roads per lane kilometre

Operating Costs for Paved Roads


Total paved lane km

$98,644.00


40

$2,466.10

Per paved lane kilometre
TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top]
2106

Operating costs for unpaved (loose top) roads per lane kilometre

Operating costs for Unpaved Roads


Total unpaved lane km

$439,824.00


262

$1,678.72

Per unpaved lane kilometre
TRANSPORTATION SERVICES: ROADWAYS Effectiveness [Back to Top]
2152

Percentage of paved lane kilometres where the condition is rated as good to very good

of lane kilometres tested were rated as good to very good


total number of paved lane kilometres tested

33


40

82.50%

of lane kilometres tested were rated as good to very good
TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top]
2203

Operating costs for winter maintenance of roadways per lane kilometre maintained in winter

Operating costs for Winter Control


total lane km maintained in winter

$153,858.00


302

$509.46

Per lane kilometre maintained in winter
TRANSPORTATION SERVICES: ROADWAYS Effectiveness [Back to Top]
2251

Percentage of winter events where the response met or exceeded locally determined road maintenance standards

Number of winter event responses met or exceeded municipal road maintenance standards


Total number of winter events

48


48

100.00%

of winter event responses met or exceeded municipal road maintenance standards
ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top]
3303

Operating costs for the treatment of drinking water per megalitre

Operating costs for Treatment of Drinking Water


Total megalitres of Drinking Water Treated

$48,438.00


9,640.0000

$5.02

Per megalitre
ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top]
3305

Opearting costs for the treatment and distribution of drinking water per megalitre

Operating Costs for Treatment & Dristribution of Drinking Water


Total Megalitres of Drinking Water Tested

$48,438.00


$9,640.00

$5.02

per megalitre
ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top]
3306

Operating Costs for the distribution of drinking water per kilometre of water distribution pipe

Operating costs for Distribution of Drinking Water


Total KM of Water Distribution Pipe

$0.00


0.0000

$0.00

per kilometre of Water Distribution Pipe
ENVIRONMENTAL SERVICES: WATER Effectiveness [Back to Top]
3355

Weighted Number of days when a boil water advisory issued by the Medical Officer of Health, applicable to a municipal water supply, was in effect

 


 

 


 

0

Weighted days a year boil water advisories were in effect in the service area
ENVIRONMENTAL SERVICES: WATER Effectiveness [Back to Top]
3356

Number of water main breaks per 100 kilometres of water distribution pipe in a year

Number of breaks in water mains in a year


Total kilometres of water main pipe/100

0


0.0000

0.00

Water main breaks per 100 kilometres of water distribution pipe in a year
ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top]
3402

Operating costs for solid waste collection per tonne (or per household)

Operating Costs for Solid Waste Collection


Household

$42,184.00


798

$52.86

Per household
ENVIRONMENTAL SERVICES: GARBAGE Effectiveness [Back to Top]
3452

Number of complaints received in a year concerning the collection of garbage & recycled materials per 1,000 households

Number of complaints received in a year concerning the collection of garbage and recycled materials


Total Households/1,000

0


0.00

0.00

of complaints received in a year concerning the collection of garbage and recycled materials per 1,000 households
ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top]
3502

Operating costs for solid waste disposal per tonne or per HH

Operating Costs for Waste Disposal


Households

$28,272.00


798

$35.43

Per household
ENVIRONMENTAL SERVICES: GARBAGE Effectiveness [Back to Top]
3552

Number of solid waste mgmt facilities with MOE Certificate Approval

 


 

 


 

0.00

Total number of solid waste mgmt facilities with MOE Approval
ENVIRONMENTAL SERVICES: GARBAGE Effectiveness [Back to Top]
3553

Number of days when MOE Order for remediation concerning air or grndwtr standard affected

 


 

 


 

0.00

of days
ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top]
3602

Operatiing costs for solid waste diversion (recycling) per household

Operating costs per solid waste diversion (recycling)


Per Household

$47,247.00


798

$59.21

Per household
ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top]
3603

Operating costs for waste management (collection, disposal & diversion) per tonne or per household

Operating costs for Solid Waste Management


Households

$117,703.00


798

$147.50

Per household
ENVIRONMENTAL SERVICES: GARBAGE Effectiveness [Back to Top]
3655

Percentage of residential solid waste diverted for recycling

Total tons of residential solid waste diverted for recycling


Total tonnes of solid waste & recycling disposed of

0.00


0.00

0.00%

of residential solid waste diverted for recycling
PARKS & RECREATION Efficiency [Back to Top]
7101

Operating costs for parks per person

Operating Costs for Parks


Total Population

$5,688.00


2,064.00

$2.76

Per person
PARKS & RECREATION Effectiveness [Back to Top]
7151

Hectares of open space per 1,000 persons

Total Hectares of Open Space


Total Population/1,000

0.00


0.00

0.00

Hectares of Open Space per 1,000 persons
PARKS & RECREATION Effectiveness [Back to Top]
7152

Total Kilometres of trails per 1,000 persons

Total Kilometres of Trails


Total Population/1,000

0.00


0.00

0.00

Kilometres of trails per 1,000 persons
PARKS & RECREATION Efficiency [Back to Top]
7201

Operating Costs for recreation programs per person

Operating Costs for Recreation Programs


Total Population

$19,813.00


2,064.00

$9.60

Per person
PARKS & RECREATION Effectiveness [Back to Top]
7255

Total participant hours for recreation programs per 1,000 persons

Total Participant Hours for Recreation Programs


Total Population/1,000

0.00


0.00

0.00

Participant Hours of Recreation Programs per 1,000 persons
PARKS & RECREATION Efficiency [Back to Top]
7301

Operating Costs for recreation facilities per person

Operating Costs for Recreation Facilities


Total Population

$0.00


0.00

$0.00

Per person
PARKS & RECREATION Efficiency [Back to Top]
7302

Operating costs for parks, recreation programs & facilities per person

Operating Costs for Parks, Recreation Programs & Facilities


Total Population

$0.00


0.00

$0.00

Per person
PARKS & RECREATION Effectiveness [Back to Top]
7355

Square metres of Recreation Facility space per 1,000 persons

Square metres of Recreation Facility


Total Population/1,000

0.00


0.00

0.00

Square metres of Recreation Facility space per 1,000 persons
LIBRARY Efficiency [Back to Top]
7401

Operating costs for library services per person

Operating Costs for Library Services


Total Population

$0.00


0.00

$0.00

Per person
LIBRARY Efficiency [Back to Top]
7402

Operating costs for library services per use

Operating Costs for Library Services


Total Library Uses for your Municipality

$0.00


0.00

$0.00

Per library use
LIBRARY Effectiveness [Back to Top]
7460

Library uses per person

Total Library Uses


Total Population

0.00


0.00

0.00

Library Uses per Person
PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top]
8154

Percentage of new lots, blocks and/or units with final approval which are located in settlement areas

Number of new lots. blocks and/or units with final approval which are in settlement areas


Number of New lots, blocks and/or units with final approval within the entire municipality

0


3

0.00%

of approved new lots, blocks and/or units with final approval are located in settlement areas
PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top]
8163

Percentage of land designated for agricultural purposes in the Official Plan was not re-designated for other uses during the reporting year

Hectares of land designated for agricultural purposes in the Official Plan as of December 31st


Hectares of land designated for agricultural purposes in Official Plan as of January 1st

12,673.00


12,684.00

99.91%

of land designated for agricultural purposes in the Official Plan was not re-designated for other uses during the reporting year
PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top]
8164

Percentage of land designated for agricultural purposes which was not re-designated for other uses relative to the base year of 2000

Hectares of land designated for agricultural purposes in the Official Plan as of December 31st


Hectares of land designated for agricultural purposes in the Official Plan as of January 1st

12,673.00


12,841.00

98.69

of land designated for agricultural purposes was not re-designated for other uses relative to the base year of 2000
PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top]
8165

Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses during the reporting year

 


 

 


 

11.00

Hectares were re-designated from agricultural purposes to other uses during the reporting year
PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top]
8166

Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses since January 1st, 2000

 


 

 


 

168.00

Hectares were re-designated from agricultural purposes to other uses since January 1st, 2000
PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top]
8167

Size of Settlement Area

 


 

 


 

0.00

Hectares of land in the settlement area as of December 31
PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top]
8168

Change in Size of Settlement Area

 


 

 


 

0.00

increase/(decrease) in the size of the settlement area relative to January 1st, 2004
This document was created on September 14, 2005.