PERFORMANCE MEASURES
For the year ending December 31st, 2010

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]
0206

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

Operating costs for Governance & Corporate Management


Total Municipal Operating Costs

$514,929.00


2,420,471.00

21.27

Total municipal operating costs were spent on Governance & Corp Management
PROTECTION SERVICES: FIRE SERVICES Notes [Back to Top]
Services contracted from three area departments not located within our township limits. These being the Town of Orangeville Fire Service, the Town of Erin Fire Service and the Grand Valley & Distict Fire Department.
PROTECTION SERVICES: FIRE SERVICES Efficiency [Back to Top]
1103

Operating costs for fire services per $1000 of assessment

Operating Costs for Fire Services


total property assessment / 1000

$147,012.00


442,727.00

$0.33

per $1,000 of properaty assessment
PROTECTION SERVICES: POLICING Notes [Back to Top]
Services contracted from Dufferin detachment of the Ontario Provincial Police.
PROTECTION SERVICES: POLICING Efficiency [Back to Top]
1204

Operating costs for police services per person

Operating Costs for Police Services


Total Population

240,583.32


2,297.00

$104.74

Cost per person
TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top]
2110

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

Operating costs for Unpaved Roads


Total unpaved lane km

$350,759.00


257

$1,364.82

per unpaved lane kilometre
TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top]
2111

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

Operating Costs for Paved Roads


Total paved lane km

$254,935.00


49

$5,202.76

per paved lane kilometre
TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top]
2130

Operating costs/Total Costs for bridges and culverts per square metre of surface area

Costs for Bridges & Culverts


Total Square Metres of Surface Area on Bridges and Culverts

$108,637.00


2,006

$54.16

per square metre of surface area on bridges and culverts
TRANSPORTATION SERVICES: ROADWAYS Efficiency [Back to Top]
2205

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

Operating costs for Winter Control


total lane km maintained in winter

$143,289.00


306

$468.26

per lane kilometre maintained in winter
ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top]
3311

Operating costs for treatment of water per megalitre

Operating costs for Treatment of Drinking Water


Total Megalitres of Drinking Water Treated

$28,681.00


8.1000

$3,540.86

per megalitre
ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top]
3312

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

Operating costs for Distribution/Transmission of Drinking Water


total kilometres of water distribution/transmission pipe

$26,682.00


1.0000

$26,682.00

per kilometre of water distribution pipe
ENVIRONMENTAL SERVICES: WATER Efficiency [Back to Top]
3313

Operating costs for treatment & distribution of water per megalitre of water

Operating costs for Treatment & Distribution of Drinking Water


Total megalitres of drinking water treated

$57,363.00


8.1000

7,081.85

per megalitre
ENVIRONMENTAL SERVICES: GARBAGE Notes [Back to Top]
The Township has an ongoing contract with Sandhill Disposal for all garbage, recycling and white goods collection and disposal.
ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top]
3404

Operating costs for garbage collection per tonne (or per household)

Operating Costs for Garbage Collection


Household

$57,630.00


919

$62.71

Per household
ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top]
3504

Operating costs for garbage disposal per tonne or per HH

Operating Costs for Garbage Disposal


Households

$37,223.00


919

$40.50

Per household
ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top]
3606

Operatiing costs for solid waste diversion (recycling) per household

Operating costs per solid waste diversion (recycling)


Per Household

$45,775.00


919

$49.81

Household
ENVIRONMENTAL SERVICES: GARBAGE Efficiency [Back to Top]
3607

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

Operating costs for Solid Waste Management


Households

$140,628.00


919

$153.02

Per household
PARKS & RECREATION Notes [Back to Top]
The Township has a few small subdivision parks with playground equipment and open space areas for use for sports such as soccer but no regulated recreation programs. Our residents register with neighbouring municipal recreation programs and utilize their facilities and we refund any non-resident fees charged for these services. We also give small monetary grants to surrounding townships for the use of their recreation facilities.
PARKS & RECREATION Efficiency [Back to Top]
7103

Operating costs for parks per person

Operating Costs for Parks


Total Population

$13,772.41


2,297.00

6.00

Per Person
PARKS & RECREATION Efficiency [Back to Top]
7203

Operating Costs for Recreation Programs per person

Operating Costs for Recreation Programs


Total Population

$2,185.00


2,297.00

$0.95

Per Person
PARKS & RECREATION Efficiency [Back to Top]
7306

Operating Costs for Recreation Facilities per person

Operating Costs for Recreation Facilities


Total Population

$54,980.00


2,297.00

$23.94

Per Person
PARKS & RECREATION Efficiency [Back to Top]
7320

Operating costs/Total costs for recreation programs & facilities per person

Costs for Recreation Programs & Facilities


Total Population

$57,165.00


2,297.00

$24.89

per Person
PARKS & RECREATION Efficiency [Back to Top]
7321

Operating Costs for Parks, Recreation Programs & Facilities

Operating Costs for Parks, Recreation Programs & Facilities


Total Population

$70,937.00


2,297.00

$30.88

Per Person
LIBRARY Notes [Back to Top]
The Township contracts library services from the Grand Valley Public Library for area residents and reimburses those residents who pay to use the libraries located in the Town of Orangeville.
LIBRARY Efficiency [Back to Top]
7405

Operating Costs for Library Services per person

Operating Costs for Library Services


Total Population

$36,934.00


2,297.00

$16.08

Per Person
PROTECTION SERVICES: FIRE SERVICES Notes [Back to Top]
Services contracted from three area departments not located within our township limits. These being the Town of Orangeville Fire Service, the Town of Erin Fire Service and the Grand Valley & Distict Fire Department.
PROTECTION SERVICES: FIRE SERVICES Effectiveness [Back to Top]
1151

Number of Residential Fire Related Civilian Injuries per 1,000 persons

Total Number of Residential Fire Related Civilian Inquires


Total Population/1,000

0.00


0.00

0.00

per 1,000 persons
PROTECTION SERVICES: FIRE SERVICES Effectiveness [Back to Top]
1152

Number of Residential Fire Related Civilian Injuries averaged over 5 years

Total Number of Residential Fire Related Civilian Injuries for (2005+2006+2007+2008+2009)/5


Total Population/1,000

0.00


0.000

0.00

per 1,000 persons
PROTECTION SERVICES: FIRE SERVICES Effectiveness [Back to Top]
1155

Number of Residential Fire Related Civilian Fatalities per 1,000 persons

Total Number of Residential Fire Related Civilian Fatalities


Total Population/1,000

0.00


0.000

0.00

per 1,000 persons
PROTECTION SERVICES: FIRE SERVICES Effectiveness [Back to Top]
1156

Number of Residential Fire Related Civilian Fatalities averaged over 5 Years per 1,000 Persons

Total Number of Residential Fire Related Civilian Fatalities for (2005+2006+2007+2008+2009)/5


Total Population/1,000

0.00


0.000

0.00

per 1,0000 persons
PROTECTION SERVICES: FIRE SERVICES Effectiveness [Back to Top]
1160

Number of Residential Structural Fires per 1,000 households

Total Number of Residential Structural Fires


Total Households/1,000

2.00


0.920

2.17

per 1,000 households
PROTECTION SERVICES: POLICING Notes [Back to Top]
Services contracted from Dufferin detachment of the Ontario Provincial Police.
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

7.00


2.300

3.04

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

44.00


2.30

19.13

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

1.00


2.30

0.43

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

52.00


2.30

22.61

Total crimes per 1,000 persons (Criminal Code offences, excl. traffic)
PROTECTION SERVICES: POLICING Effectiveness [Back to Top]
1265

Number of Youths charged per 1,000 youths

Total number of youths cleared by charge or cleared otherwise


Youth population/1,000

0.00


201.00

0.00

Youths crimes per 1,000 youths
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

42


49

85.71%

of lane kilometres tested were rated as good to very good
TRANSPORTATION SERVICES: ROADWAYS Effectiveness [Back to Top]
2165

Percentage of bridges and culverts where the condition is rated as good to very good

Number of bridges & culverts where the condition of primary components is rated as good to very good, requiring only maintenance


Total number of bridges & culverts

21


21

100.00%

of bridges and culverts were rated in good to very good condition
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

36


36

100.00%

of winter event responses met or exceeded municipal road maintenance standards
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 Notes [Back to Top]
The Township has an ongoing contract with Sandhill Disposal for all garbage, recycling and white goods collection and disposal.
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

3


0.92

3.26

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

202.82


673.45

30.12%

of residential solid waste diverted for recycling
PARKS & RECREATION Notes [Back to Top]
The Township has a few small subdivision parks with playground equipment and open space areas for use for sports such as soccer but no regulated recreation programs. Our residents register with neighbouring municipal recreation programs and utilize their facilities and we refund any non-resident fees charged for these services. We also give small monetary grants to surrounding townships for the use of their recreation facilities.
PARKS & RECREATION Effectiveness [Back to Top]
7155

Hectares of Open Space per 1,000 persons

Total Hectares of Open Space (Municipally Owned)


Total Population/1,000

6.07


2.300

2.64

Hectares of Open Space
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


12,673.00

100.00%

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

 


 

 


 

0.00

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

 


 

 


 

0.00

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

Hectares of land in the settlement area as of December 31st of reporting year

 


 

 


 

323.90

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

Percentage change in the size of the settlement area relative to the base year of 2004

Hectares of land in the settlement area as of December 31, 2010 less the number of hectares of land in the settlement area as of January 4, 2004


Hectares of land in the settlement area as of January 1, 2004

0.00


323.90

0.00

Increase/(decrease) in the size of the settlement area relative to January 1, 2004
PLANNING AND DEVELOPMENT: LAND USE PLANNING Effectiveness [Back to Top]
8170

Percentage of New Residential Units located within Settlement Areas

Number of New Residential Units Located within Settlement Areas


Total Number of New Residential Units within the Entire Municipality

0


4

0.00%

of new residential units which are located within settlement areas
This document was created on September 28, 2011.