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List of Measures for 2013 Reporting Year

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CHART - 2013 List of Measures

GENERAL GOVERNMENT

1.1

a) Operating costs for governance and corporate management as a percentage of total municipal operating costs.
b)  Total costs for governance and corporate management as a percentage of total municipal costs.*

PROTECTION

Fire

2.1

a)  Operating costs for fire services per $1,000 of assessment.

b)  Total costs for fire services per $1,000 of assessment.*

2.2    Number of residential fire related civilian injuries per 1,000 persons.

2.3    Number of residential fire related civilian injuries averaged over 5 years per 1,000 persons.

2.4    Number of residential fire related civilian fatalities per 1,000 persons.

2.5    Number of residential fire related civilian fatalities averaged over 5 years per 1,000 persons.

2.6    Number of residential structural fires per 1,000 households.

Police

3.1

a)  Operating costs for police services per person.

b)  Total costs for police services per person.*

3.2    Violent crime rate per 1,000 persons.

3.3    Property crime rate per 1,000 persons.

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

3.5    Youth crime rate per 1,000 youths.

BUILDING PERMITS AND INSPECTION SERVICES

4.1

a) Operating costs for building permits and inspection services per $1,000 of construction activity, averaged over three years (based on permits issued)

b) Total costs for building permits and inspection services per $1,000 of construction activity, averaged over three years (based on permits issued)

4.2

Median number of days to review a complete building permit application and issue a permit or not issue a permit, and provide all reasons for refusal, by category:

Category 1: Houses (houses not exceeding 3 storeys/600 square metres)
Reference: provincial standard is 10 working days

Category 2: Small Buildings (small commercial/industrial not exceeding 3 storeys/600 square metres)
Reference: provincial standard is 15 working days

Category 3: Large Buildings (large residential/commercial/industrial/ institutional)
Reference: provincial standard is 20 working days

Category 4: Complex Buildings (post disaster buildings including hospitals, power/water, fire/police/EMS, communications)
Reference: provincial standard is 30 working days

4.3

a) The number and percentage of building permit applications which are submitted and accepted by the municipality as complete applications, by category, and

b) The number and percentage of building permit applications submitted and accepted by the municipality as incomplete applications, by category, and

c) The subtotal for the number of complete and incomplete building permit applications, by category:

Category 1: Houses (houses not exceeding 3 storeys/600 square metres)

Category 2: Small Buildings (small commercial/industrial not exceeding 3 storeys/600 square metres)

Category 3: Large Buildings (large residential/commercial/industrial/institutional)

Category 4: Complex Buildings (post disaster buildings including hospitals, power/water, fire/police/EMS, communications)

4.4

The total number of building permit applications submitted and accepted by the municipality (all categories).

TRANSPORTATION

Roadways

5.1

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

b)  Total costs for paved (hard top) roads per lane kilometre.*

5.2

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

b)  Total costs for unpaved (loose top) roads per lane kilometre.*

5.3

a)  Operating costs for bridges and culverts per square metre of surface area.
b)  Total costs for bridges and culverts per square metre of surface area.*

5.4

a)  Operating costs for winter control maintenance of roadways, excluding sidewalks and parking lots, per lane kilometre maintained in winter.

b)  Total costs for winter control maintenance of roadways, excluding sidewalks and parking lots, per lane kilometre maintained in winter.*

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

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

5.7     Percentage of winter events where the response met or exceeded locally determined municipal service levels for road maintenance.

Transit

6.1

a)  Operating costs for conventional transit per regular service passenger trip.

b)  Total costs for conventional transit per regular service passenger trip.*

6.2      Number of conventional transit passenger trips per person in the service area in a year.

ENVIRONMENT

Wastewater

7.1

a)  Operating costs for the collection/conveyance of wastewater per kilometre of wastewater main.

b)  Total costs for the collection/conveyance of wastewater per kilometre of wastewater main.*

7.2

a)  Operating costs for the treatment and disposal of wastewater per megalitre.

b)  Total costs for the treatment and disposal of wastewater per megalitre.*

7.3

a)  Operating costs for the collection/conveyance, treatment, and disposal of wastewater per megalitre (integrated system).

b)  Total costs for the collection/conveyance, treatment, and disposal of wastewater per megalitre (integrated system).*

7.4     Number of wastewater main backups per 100 kilometres of wastewater main in a year.

7.5     Percentage of wastewater estimated to have by-passed treatment.

Storm water

8.1

a)  Operating costs for urban storm water management (collection, treatment, disposal) per kilometre of drainage system.

b)  Total costs for urban storm water management (collection, treatment, disposal) per kilometre of drainage system.*

8.2

a)  Operating costs for rural storm water management (collection, treatment, disposal) per kilometre of drainage system.

b)  Total costs for rural storm water management (collection, treatment, disposal) per kilometre of drainage system.*

Drinking water

9.1

a)  Operating costs for the treatment of drinking water per megalitre.

b)  Total costs for the treatment of drinking water per megalitre.*

9.2

a)  Operating costs for the distribution/transmission of drinking water per kilometre of water distribution/transmission pipe.

b)  Total costs for the distribution/transmission of drinking water per kilometre of water distribution/transmission pipe.*

9.3

a)  Operating costs for the treatment and distribution/transmission of drinking water per megalitre (integrated system).

b)  Total costs for the treatment and distribution/transmission of drinking water per megalitre (integrated system).*

9.4     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.

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

Solid Waste

10.1

a)  Operating costs for garbage collection per tonne or per household.

b)  Total costs for garbage collection per tonne or per household.*

10.2

a)  Operating costs for garbage disposal per tonne or per household.

b)  Total costs for garbage disposal per tonne or per household.*

10.3

a)  Operating costs for solid waste diversion per tonne or per household.

b)  Total costs for solid waste diversion per tonne or per household.*

10.4

a)  Average operating costs for solid waste management (collection, disposal and diversion) per tonne or per household.

b)  Average total costs for solid waste management (collection, disposal and diversion) per tonne or per household.*

10.5   Number of complaints received in a year concerning the collection of garbage and recycled materials per 1,000 households
.
10.6   Total number of solid waste management facilities owned by the municipality with a Ministry of Environment certificate of approval.

10.7   Number of days per year when a Ministry of Environment compliance order for remediation concerning an air or groundwater standard was in effect for a municipally owned solid waste management facility, by facility.

10.8   Percentage of residential solid waste diverted for recycling.

10.9   Percentage of residential solid waste diverted for recycling (based on combined residential and ICI tonnage).

PARKS AND RECREATION

11.1

a)  Operating costs for parks per person.

b)  Total costs for parks per person.*

11.2

a)  Operating costs for recreation programs per person.

b)  Total costs for recreation programs per person.*

11.3

a)  Operating costs for recreation facilities per person.

b)  Total costs for recreation facilities per person.*

11.4

a)  Operating costs for recreation programs and recreation facilities per person (Subtotal).

b)  Total costs for recreation programs and recreation facilities per person (Subtotal).*

11.5  Total kilometres of trails and total kilometres of trails per 1,000 persons.

11.6  Hectares of open space and hectares of open space per 1,000 persons (municipally owned).

11.7  Total participant hours for recreation programs per 1,000 persons.

11.8  Square metres of indoor recreation facilities and square metres of indoor recreation facilities per 1,000 persons (municipally owned).

11.9  Square metres of outdoor recreation facility space and square metres of outdoor recreation facility space per 1,000 persons (municipally owned).

LIBRARY SERVICES

12.1

a)  Operating costs for library services per person.

b)  Total costs for library services per person.*

12.2

a)  Operating costs for library services per use.

b)  Total costs for library services per use.*

12.3    Library uses per person.

12.4    Electronic library uses as a percentage of total library uses.

12.5    Non-electronic library uses as a percentage of total library uses.

LAND USE PLANNING

13.1    Percentage of new residential units located within settlement areas.

13.2    Percentage of land designated for agricultural purposes which was not re-designated for other uses during the reporting year.

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

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

13.5    Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses since January 1, 2000.
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* Total costs means operating costs as defined by MPMP plus interest on long term debt and amortization on tangible capital assets as reported in the Financial Information Return.