Municipality of North Middlesex

2003 Municipal Performance Measurement Program Results

 (For year ending December 31, 2003)

2003

Numbering Minister’s Schedule

FIR Reference

Local Government

2003

2002

2001*

 

1.1

91 0203 13

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

13.2%

13.45%

11.43%

 

 

 

NOTES

 

 

 

 

* Report results for 2001 only if the measure for local government based on governance and corporate management was selected in 2001.

 

 

Fire Services

2003

2002

2001

2000

2.1

91 1101 13

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

$0.23

$0.23

$0.22

$N/A

 

 

NOTES

 

 

 

 

Police Services

2003

2002

2001

 

3.1

91 1202 13

Operating costs for police services per household.

$220.77

$229.32

$178.37

 

3.2

92 1258 07

Violent crime rate per 1,000 persons.

Unavail.

Unavail.

Unavail.

 

3.3

92 1259 07

Property crime rate per 1,000 persons.

Unavail.

Unavail.

Unavail.

 

3.4

92 1263 07

Total crime rate per 1,000 persons

(Criminal Code Offences excluding traffic)*.

Unavail.

Unavail.

 

 

3.5

92 1264 07

Number of youths charged per 1,000 youths*.

Unavail.

Unavail.

 

 

 

 

NOTES

 

 

 

 

*Comparison with 2001 is not possible because of formula changes to measures for total crime rate and youths charged.

 


Roads

2003

2002

2001

 

4.1

91 2105 13

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

$1,628.39

N/A

 

 

4.2

91 2106 13

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

$1,547.45

N/A

 

 

4.3

91 2203 13

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

N/A

N/A

 

 

4.4

92 2152 07

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

22.2%

22.22%

22.22%

 

4.5

92 2251 07

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

75.0%

66.67%

66.67%

N/A

 

 

NOTES

 

 

 

*Formula change for operating costs for paved roads, unpaved roads and winter maintenance means comparison is not possible with previous years.

 

 

Conventional Transit

2003

2002

2001

2000

5.1

91 2301 13

Operating costs for conventional transit per regular service passenger trip.

N/A

N/A

N/A

N/A

5.2

92 2351 07

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

N/A

N/A

N/A

N/A

 

 

NOTES

 

 

 

Wastewater (Sewage)

2003

2002

2001

 

6.1

91 3106 13

Operating costs for the collection of wastewater per kilometre of wastewater main*.

N/A

 

 

 

6.2

91 3104 13

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

N/A

N/A

N/A

 

6.3

91 3105 13

Operating costs for the collection, treatment and disposal of wastewater per megalitre (Integrated System).

N/A

N/A

$73.49

 

6.4

92 3154 07

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

0.00

0.00

0.00

 

6.5

92 3155 07

Percentage of wastewater estimated to have by-passed treatment.

N/A

0.22%

0.45%

 

 

 

NOTES

 

 

 

 

*In wastewater collection measure, a change in the calculation of the number of kilometres of wastewater pipe means comparison with earlier years is not possible unless results are recast.

 

 

Storm Water

2003

 

 

 

7.1

91 3203 13

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

N/A

 

 

 

7.2

91 3204 13

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

N/A

 

 

 

 

 

NOTES

 

 

 

 

 

*Change in the calculation of the number of kilometres of drainage system in both measures means comparison with 2002 is not possible unless results for 2002 are recast.

Measures are reported by municipalities with a separate storm water system.

 


Drinking Water

2003

2002

2001

 

8.1

91 3303 13

Operating costs for the treatment of drinking water per megalitre.

N/A

N/A

N/A

 

8.2

91 3306 13

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

N/A

 

 

 

8.3

91 3305 13

Operating costs for the treatment and distribution of drinking water per megalitre (Integrated System).

N/A

N/A

N/A

 

8.4

92 3355 07

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.

0.0000

0.0000

0.0000

 

8.5

92 3356 07

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

1.0300

1.2448

1.8672

 

 

 

NOTES

 

 

 

* In the water distribution measure, a change in the calculation of the number of kilometres of water distribution pipe means the measure is not comparable with 2001 and 2002 unless results are recast.

 

 

Solid Waste Management (Garbage)

2003

2002

2001

 

9.1

91 3402 13

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

$77.94

$65.69

N/A

 

9.2

91 3502 13

Operating costs for garbage disposal per tonne or per household. (Specify)

N/A

N/A

N/A

 

9.3

91 3602 13

Operating costs for solid waste diversion (recycling) per tonne or per household. (Specify)

$95.42

$27.24

N/A

 

9.4

91 3603 13

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

N/A

N/A

$121.37

 

9.5

92 3452 07

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

27.20

10.4000

17.6000

 

9.6

92 3552 07

Total number of solid waste management sites owned by municipality with a Ministry of Environment Certificate of Approval.

2

2

2

 

 

 

 

9.7

 

 

 

 

 

Sch. 92

3553

3554

3555

3556

3557

3558

3559

3560

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.

Facility Name

Days

2003

Days

2002

Days

2001

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Please delete un-used rows

 

 

 

 

 

 

 

List facilities in the order they appear in the 2003 FIR.

9.8

92 3655 07

Percentage of residential solid waste diverted for recycling.

51.3%

46.29

46.93%

 

9.9

92 3656 07

Percentage of residential solid waste diverted for recycling (based on combined residential and Industrial, Commercial, Institutional tonnage).

N/A

N/A

N/A

 

 

 

NOTES 

 


 

Land Use Planning

2003

2002

2001

 

10.1

92 8154 07

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

100.0%

100.0%

100.0%

 

10.2

92 8163 07

Percentage of land designated for agricultural purposes which was not re-designated for other uses during 2003.

100.0%

100.0%

100.0%

 

10.3

92 8164 07

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

100.0%

100.0x%

100.0%

 

10.4

92 8165 07

Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses during 2003.

0

0

0

 

10.5

92 8166 07

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

0

0

0

 

 

 

NOTES