HomeMy WebLinkAboutThe Goderich Signal-Star, 2009-06-17, Page 19Goderich Signal -Star, Wednesday, June 17, 2009 - Page A19
8.4 BOIL WATER ADVISORIES - EFFECTIVENESS 8.5 BREAKS IN WATER MAINS - EFFECTIVENESS
2
1
0
Effectiveness Measure
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.
Objective
Water is safe and meets local needs.
Notes & Key Factors for Understanding Resin cs
2008
7.81
2007
18.75
10.7 PARTICIPANT HOURS FOR RECRE-
ATION PROGRAMS EFFECTIVENESS
6.25
6.26
Effectiveness Measure
Number of water main breaks per 100 kilometres of water
distribution pipe in a year.
Objective
Improve system reliability.
Notes & Key Factors for Understanding Results
9.1 GARBAGE COLLECTION
EFFICIENCY
$43.71 $44.22
2006
$46.32
2005
t
nt (Garbage
9.2 GARBAGE DISPOSAL
EFFICIENCY
2008
$41.44
Efficiency Measure
Operating costs for garbage collection
per tonne or per household. (Specify)
Objective
Efficient municipal garbage collection
services.
N/A
2007
N/A
9.3 SOLID WASTE DIVERSION
(RECYCLING) - EFFICIENCY
2006
2007
2006
2005
2008 2007
1864.06 1817.78
2006
1817.78
2005
1695.03
Effectiveness Measure
Total participant hours for recreation
programs per 1,000 persons.
Objective
Recreation programs serve needs of
residents
ion. (continued)
10.8 INDOOR RECREATION
FACILITIES - EFFECTIVENESS
2007 2006
9522 9522 9522
Effectiveness Measure
Square metres of indoor recreation
facilities (municipally owned).
Notes & Key Factors tor Understanding
Results
This measure was redefined in 2005 to
exclude special events. The denominator
of this measure is total population
divided by 1,000 and does not represent
the number of participants in recreation
programs.
Efficiency Measure
Operating costs for garbage collection
per tonne or per household. (Specify)
Objective
Efficient municipal garbage disposal
services.
Notes & Key Factors for Understanding Notes & Key Factors for Understanding
Results Results Notes & Key Factors for Understanding
Results
Efficiency Meagre
Operating costs for solid waste diversion
(recycling) per tonne or per household.
(SPeCffy)
Objective
Efficient municipal solid waste diversion
(recycling) services.
•
2008
1312.84
2007
1318.47
2006
1318.47
Effectiveness Measure
Square metres of indoor recreation facility
space per 1,000 persons (municipally owned).
Objective
Recreation facility space is adequate for
pout.
Notes & Key Factors for Understanding Results
in 2006, the measure for recreation facilities
was split into a measure of indoor recreation
facilities and a measure of outdoor recreation
facility space. The new measures are defined
as municipally owned facilities.
10.9 OUTDOOR RECREATION
SPACE - EFFECTIVENESS
2008 2007
FACILITY
2006
87008 87008
87008
Effectiveness Measure
Square metres of outdoor recreation
facility space (municipally owned).
2008
2007
2006
11996.14
12047.63
12047.63
Effectiveness Measure
Square metres of outdoor recreation facility
space per 1,000 persons (municipally owned).
Objective
Recreation -facility time is adequate for
population.
Notes & Key Factors for Understanding Result
in 2006, the measure for recreation facilities
was split into a measure of indoor recreation
facilities and a measure of outdoor recreation
facility space. The new measures are defined
as municipally owned facilities.
Formulas for all efficiency measures
were changed in 2005 to improve the
definition of operating costs.
Formulas for all efficiency measures
were changed in 2005 to Improve the
definition of operating vists.
Formulas for all efficiency measures
were changed in 2005 to improve the
definition of operating costs.
9.4 SOLID VIASTE MANAGEMENT 9.5 COMPLAINTS - COLLECTION 9.6 NUMBER OF MUNICIPAL
OF GARBAGE & RECYCLED SOLID WASTE MANAGEMENT
MATERIALS EFFECTIVENESS FACILITIES EFFECTIVENESS
(INTEGRATED SYSTEM) - EFFICIENCY
2008
N/A
2007
N/A
2006
N/A
2005
N/A
Eificiency Measure
Average operating costs for solid waste
management (collection, disposal and diversion)
per tonne or per household. (Specify)
Objective
Efficient municipal solid waste management
(Integrated System)
Notes & Key Factors for Understanding Results
Formulas for all efficiency measures were
changed in 2005 to improve the definition of
operating costs.
2008 2007 2006 2005 2004
2008 2007 2006
2005 2004
7.02 5.62 5,67 8.57 3.7
N/A N/A NIA
N/A N/A
Effectiveness Measure
Number of complaints received in a year
conceming the collection of garbage and
recycled materials per 1,000 households.
Objective
Improve garbage collection of garbage
and recycled materials..
Notes & Key Factors for Understanding
Results
9.7 FACILITY COMPLIANCE -
EFFECTIVENESS
Effectiveness Measure
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.
Objective
Municipal solid waste services do not
have an adverse impact on environment.
FaciWty Days Days Days Days Days
Name 2006 2007 2006 2005 2004
Notes & Key Factors for Understanding
Results -
WI"
Effectiveness Measure
Total number of solid waste management
facilities owned by the municipality with
a Ministry of Environment Certificate of
Approval.
Objective
Context for solid waste management
facility compliance measure.
Notes & Key Factors for Understanding
Results
9.8 DIVERSION OF RESIDENTIAL 199 DIVERSION OF RESIDENTIAL SOLiD I'1ASTE
SOLiD WASTE EFFECTIVENESS !Based on Combined Res. & Indus. Comm.
Institutional Tonnage; EFFECTIVENESS
10.1 PARKS - EFFICIENCY
2008
$80.84
2007 2006 2005
'68.06 '64.56 '60.36
Efficiency Measutre
Operating costs for parks per person.
Objective
Efficient operation of parks.
Notes & Key Factors for Understanding
Resurfts
Formulas for all.efficiency measures
were changed in 2005 to improve the
definition of operating costs.
3
2008 2007 2006 2005 2004
13.39% 8.4% 8.1% 8.1% 5.2%
Effectiveness Measure
Percentage of residential solid waste
diverted for recycling (based on
combined residential and Industrial/
Commercial/lnstitutional tonnage).
Objective
Municipal solid waste reduction
programs divert waste from landfills and/
or incinerators.
Notes & Key Factors for Understanding
Results
10 2 RECREATION PROGRAMS - EFFICIENCY1 10 3 RECREATION FACILITIES - EFFICIENCY
2008 2007 2006 2005
'0.97 '0.59 '0.92 '0.86
2008 2007 2006
'69.44 '71.11 '50.03
2005
'70.34
Efficiency Measure
Operating costs for recreation programs per
person.
Objective
Efficient operation of recreation programs. /
Notes & Key Factors for Understanding iRewfe
Formulas for all efficiency measures were
changed in 2005 to improve the definition of
operating costs. This measure is based on total
population, not the population participating in
recreation programs.
Efficiency Measure
Operating costs for recreation facilities
per person.
Objecffve
Efficient operation of recreation facilities.
Notes & Key Factors for Understanding
Results .
Formulas for all efficiency measures
were changed in 2005 to improve the
definition of operating costs.
10 4 RECREATION PROGRAMS & RECREATION 10.5 TRAILS - EFFECTIVENESS % 10.6 OPEN SPACE - EFFECTIVENESS'
FACILITIES (SUBTOTAL) EFFICIENCY
2008
2007
$70.41 $139.16
Efficiency Mestere
Operating costs for recreation programs and
recreation facilities per person (Subtotal).
Objective
Efficient operation of recreation programs and
recreation facilities.
Notes & Key Faders for Understanding Results
Formulas for all efficiency measures were changed
in 2005 to improve Me definition of operating
cats. This measure represents a subtotal and
is automatically completed when a municipality
reports one or mire efficiency measures for parks
and recreation. •
2008
6.5
2007
6.5
2006
6.5
Efficiency Measure
Total kilometres of trails.
2005
6.5 6.5
2008� �7 12006] 2005 I 2004
Effectiveness Measure
Hectares of open space (municipally owned).
2008 2007 2006
10.14
10.19
10.19
Efficiency Measure
Total kilometres of trails per 1,000 persons.
Objective
Trails provide recreation opportunities.
Notes & Key Factors for Understanding Results
Efficiency Measure
Hectares of open space per 1,000 persons
(municipally owned).
Objective
Open space is adequate for population.
Notes & Key Factors for Undentandin g Results
11.1 LIBRARY COSTS PER PERSON -
EFFICiENCY
2008 2007 2006 2005
$8.55 '7.86 '8.72 '7.51
Efficiency Measure
Operating costs for library services per person.
11.2 LIBRARY COSTS PER USE -
EFFICIENCY
2008 2007 2006 2005
N/A N/A N/A
N/A
11.3 LIBRARY USES -
EFFECTIVENESS
2008 2007 2006 2005 2004
WA N/A N/A N/A N/A
Efficient library services.
Notes & Key Factors for Understanding
Results
Formulas for all efficiency measures were
changed in 2005 to improve the definition
of operating costs.
Efficiency Measure
Operating costs for library services per use.
Efficient
Objective
library services.
Notes & Key Factors for Understanding
Results
Formulas for all efficiency measures were
changed in 2005 to improve the definition
of operating costs.
11.4 ELECTRONIC LIBRARY USES - ri
EFFECTIVENESS
2008 2007
N/A
N/A
2006
N/A
2005
N/A
2004
N/A
Efficiency Measure
Library uses per person.
Objective
Increased use of library services.
Notes & Key Factors for Understanding
Results
11.5 NON -ELECTRONIC LIBRARY USES -
EFFECTIVENESS
N/A
N/A
N/A
2005
N/A
2004
N/A
Effectiveness Measure
Electronic library uses as a percentage of total library uses.
Objective
Better information on library usage.
Notes & Key Factors for Understanding Results
Effectiveness Measure
Non -electronic library uses as a percentage of total library uses.
Objective
Better information on library usage.
Notes & Key Factors for Understanding Results
12.1 LOCATION OF NEVI
DEVELOPMENT - EFFECTIVENESS
2008
2007
12.2 PRESERVATION OF 12.3 PRESERVATION OF
AGRICULTURAL LAND DURING / AGRICULTURAL LAND RELATIVE
REPORTING YEAR - EFFECTIVENESSI TO 2000 - EFFECTIVENESS
100%
100%
Effectiveness Measure
Percentage of new residential units located
within settlement areas.
nbjective
New residential development is occurring
within settlement areas.
Notes & Key Factors for Understanding
Results
In 2007, the measure for the location
of new development was redefined for
greater accuracy.
2008 100% 100% 1_ 100% 1 100x' 100%
Effectiveness Measure
Percentage of land designated for
agricultural purposes which was not
re -designated for other uses during the
reporting year.
Objective .
Preservation of agricultural lands.
Notes & Key Factors for Understanding
Results
/.. _. _._._,... ...., ,,.,.�.4.S u...,../,.,;ii+v..;yri<irissriin'iwHfGu7rviii
12.4 CHANGE IN NUMBER OF AGRICULTURAL HECTARE12.5 CHANGE IN NUMBER OF AGRICULTURAL
DURING REPORTING YEAR - EFFECTIVENESS ' HECTARES SINCE 2000 - EFFECTIVENESS
2008
2007
.2006
2005
2004
1004
10P1100'
10'
10(P
Effectiveness Measure
Percentage of land designated for
agricultural purposes which was not
re -designated for other uses relative to the
base year of 2000.
Objective
Preservation of agricultural land.
Notes & Key Factors for Understanding
Results
0
0
0
0
Effectiveness Measure
Number of hectares of land originally designated for agricultural
purposes which was re -designated for other uses during the
reporting year.
Objective
Preservation of agricultural land.
Notes & Key Factors for Understanding Results
Effectiveness Measure
Number of hectares of land originally designated for agricultural
purposes which was re -designated for other uses since January
1, 2000.
Objective
Preservation of agricultural land.
•
Notes & Key Factors for Understanding Results
is here6y given to The Ratepayers of the
own o oderich. Pursuant to the requirements of the
ovincial Government, please find issued above the
service delivery measurements according
to the Municipal Performance Measurement Program.
For further information or questions, please contact
the Town of Goderich Municipal Office at 524-8344,
(Mrs.) Judy Kay, AMCT, Treasurer, Town of Goderich,
June 17, 2009.