Performance Measures

Municipal Performance Measurement Program (MPMP)

The Township of Elizabethtown-Kitley is pleased to provide results of the Performance Measurement Program (MPMP) as required by the provincial government.

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What is the Municipal Performance Measurement Program (MPMP)


The Municipal Performance Measurement Program requires Ontario municipalities to measure and report to taxpayers on their performance in service deliver.  The program addresses both efficiency and effectiveness of municipal service.  The services that were selected reflect major cost areas, provincial-municipal interests, areas that have high interest and value to the public, areas where data is relatively easy to collect and programs which fall under municipal responsibility.
 

MPMP 2006/2007

Local Government
1.1 Operating Costs for Local Government 

2006 

 2007

 7.9%

7.0%

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

Objective
Efficient municipal administration  

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

Objective
Efficient municipal administration.
Note* Election costs included

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 Fire Services
2.1 Operating Costs for Fire Services

 2006

 2007

 $0.55

 $0.56

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

Objective
Efficient municipal police services

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

Objective
Efficient municipal police services.

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 Police Services
3.1 Operating Costs

 2006

 2007

 $11.89 per household

 $111.70 per household

 Efficiency Measure
Operating costs for police services per person.

Objective
Efficient municipal police services. 

 Efficiency Measure
Operating costs for police services per person.

Objective
Efficient municipal police services.

 Police Services
3.2 Violent Crime Rate

2006   

2007

7.291      

9.968

Effectiveness Measure
Violent crime rate per 1,000 persons

Objective
Safe communities

Effectiveness Measure
Violent crime rate per 1,000 persons

Objective
Safe Communities

   

Police Services
3.3 Property Crime Rate

2006

2007

18.765

22.012

Effectiveness Measure
Property crime rate per 1,000 persons.

Objective
Safe communities

Effectiveness Measure
Property crime rate per 1,000 persons.

Objective
Safe communities

   

Police Services
3.4 Total Crime Rate

2006

2007

29.273

35.406

Effectiveness Measure
Total crime rate per 1,000 persons.
(Criminal Code, excluding traffic).
Note that the Statistics Canada definition used refers to Criminal Code crimes, excluding traffic.

Objective
Safe communities

Effectiveness Measure
Total crime rate per 1,000 persons.
(Criminal Code, excluding traffic).
Note that the Statistics Canada definition used refers to Criminal Code crimes, excluding traffic.

Objective
Safe communities

   

Police Services
3.5 Youths Charged

2006

2007

6.322

32.666

Effectiveness Measure
Number of Youths charged per 1,000 youths.

Objective
Safe communities  

Effectiveness Measure
Number of Youths charged per 1,000 youths.

Objective
Safe communities  

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 Road Services
4.1 Operating Costs for Paved Roads 

 2006

2007 

 $361.48

 $343.92

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

Objective
Efficient maintenance of paved roads

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

Objective
Efficient maintenance of paved roads

Road Services
4.2 Operating Costs for Unpaved Roads

2006

2007

 $1225.72

$1110.43 

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

Objective
Efficient maintenance of unpaved roads.

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

Objective
Efficient maintenance of unpaved roads.

Road Services
4.3 Operating Costs For Winter Control

2006   

2007

$533.03

$611.64

Efficiency Measure
Operating costs for winter maintenance of roadway per lane kilometre maintained in winter.

Objective
Efficient winter control operation.

Efficiency Measure
Operating costs for winter maintenance of roadway per lane kilometre maintained in winter.

Objective
Efficient winter control operation.

Road Services
4.4 Condition of Paved Roads

2006

2007

50%

49.6%

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

Objective
Provide a paved lane system that has a pavement that meets municipal standards.

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

Objective
Provide a paved lane system that has a pavement that meets municipal standards.

Road Services
4.5 Winter Event Responses

2006

2007

100.0%

100.0%

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

Objective
Provide an appropriate response to winter events.

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

Objective
Provide an appropriate response to winter events.

 

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 Solid Waste
9.1 Operating Costs for Garbage Collection

2006

2007

$55.52

$59.09

Efficiency Measure
Operating costs for garbage collection per household.

Objective
Efficient garbage collection

Notes* Applicable to former Township of Kitley

Efficiency Measure
Operating costs for garbage collection per household.

Objective
Efficient garbage collection

Notes* Applicable to former Township of Kitley

Solid Waste
9.2 Operating Costs for Garbage Disposal

2006

2007

 $50.50

 $59.14

 Efficiency Measure
Operating costs for garbage disposal per household.

Objective
Efficient garbage disposal.

  Efficiency Measure
Operating costs for garbage disposal per household.

Objective
Efficient garbage disposal.

Solid Waste
9.3 Operating Costs for Solid Waste Diversion (Recycling)

 2006

2007 

 $16.44

$18.90 

Efficiency Measure
Operating costs for solid waste diversion (recycling) per household.

Objective
Efficient solid waste diversion (recycling).

Efficiency Measure
Operating costs for solid waste diversion (recycling) per household.

Objective
Efficient solid waste diversion (recycling).

Solid Waste
9.4 Operating Costs for Solid Waste (Integrated System)

2006

2007

$81.71

$92.82

Efficiency Measure
Average operating costs for solid waste management (collection, disposal and diversion, per household (integrated system)).

Objective
Efficient solid waste management.

Efficiency Measure
Average operating costs for solid waste management (collection, disposal and diversion, per household (integrated system)).

Objective
Efficient solid waste management.

Solid Waste
9.5  Complaints for Solid Waste and Recycling Collection

2006

2007

6.171

6.079

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

Objective
Improved garbage collection services.

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

Objective
Improved garbage collection services.

Solid Waste
9.6 Number of Solid Waste Management Sites

2006

2007

1

1

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

Objective
Context for solid waste management facility compliance measure.

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

Objective
Context for solid waste management facility compliance measure.

Solid Waste
9.9 Diversion of Solid Waste (Residential and Other)

2006

2007

25.00%

26.1%

Effectiveness Measure
Percentage of residential solid waste diverted for recycling (based on combined residential, industrial, commercial and institutional tonnage).

Objective
Municipal waste programs divert garbage from landfills and incinerators.

Notes* Solid waste tonnage estimated.

Effectiveness Measure
Percentage of residential solid waste diverted for recycling (based on combined residential, industrial, commercial and institutional tonnage).

Objective
Municipal waste programs divert garbage from landfills and incinerators.

Notes* Solid waste tonnage estimated.

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 Parks and Recreation
10.1 Operating Costs of Parks Per Person

 2006

2007 

 $5.80

n/a 

 
Parks and Recreation
10.2 Operating Costs for Recreations Programs Per Person

 2006

2007 

 $1.32

$6.29 

Parks and Recreation
10.3 Operating Costs for Recreation Facilities Per Person

2006

2007

$13.15

$14.70

Parks and Recreation
10.4 Operating Costs for Parks, Recreation Programs and Recreation Facilities (Subtotal)

2006

2007

20.27

20.99

Parks and Recreation
10.5 Total Participant Hours For Recreation Programs Per 1,000 Persons

2006

2007

78.169

75.485

Parks and Recreation
10.6 Hectares of Open Space Per 1,000 Persons

2006

2007

7.935

75.485

Parks and Recreation
10.7 Total Kilometres of Trails and Total Kilometres of Trails Per 1,000 Persons

2006

2007

n/a

n/a

Parks and Recreation
10.8 Square Metres of Recreation Facility Space and Square Metres of Recreation Facility Space Per 1,000

2006

2007

n/a    

n/a

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 Library Services
11.1 Operating Costs for Libraries Per Person

 2006

 2007

$8.63

$8.44

Library Services
11.2 Operating Costs for Libraries Per Use

 

 

 2006

2007 

 $1.28

$1.54 

 
 Library Services
11.3 Library Uses Per Person    

 2006

2007 

6.759   

5.474

Library Services
11.4 Electronic Library Uses As A Percentage of Total Library Uses

2006

2007

2.8%

.3%

Library Services
11.5 Non-Electronic Uses As A Percentage of Total Library Uses

2006

2007

97.2%

99.7%

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 Land Use Planning
 12.1 Growth and Settlement Pattern

 2006

2007 

 8.3%

13.6%

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

Objective
New lot creation is occurring in settlement areas.

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

Objective
New lot creation is occurring in settlement areas.

 
 Land Use Planning
12.2 Preservation of Agricultural Land in Reporting Year

 2006

2007 

97.1%

100.0%

Effectiveness Measure
Percentage of land designated for agricultural purposes which was not re-designated for other uses during the report.

Objective
Preserve agricultural land.

Effectiveness Measure
Percentage of land designated for agricultural purposes which was not re-designated for other uses during the report.

Objective
Preserve agricultural land.

Land Use Planning
12.3 Preservation of Agricultural Land (Relative to 2000)

2006

2007

97.1%

97.1%

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

Objective
Preserve agricultural land.

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

Objective
Preserve agricultural land.

Land Use Planning
12.4 Change in Hectares Agricultural Land (During Reporting Year) 

2006

2007

186

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
Preserve agricultural land.

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

Objective
Preserve agricultural land.

Land Use Planning
12.5  Change in Agricultural Land (Since 2000)

2006

2007

186

186

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

Objective
Preserve agricultural land.

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

Objective
Preserve agricultural land.

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For More Information

Contact Director of Finance/Treasurer Diane Gordon at 613-275-2277 or 1-800-492-3175, or email treasurer@elizabethtown-kitley.on.ca .

Township of Elizabethtown-Kitley, 6544 New Dublin Rd, RR 2  Addison, ON, K0E 1A0
Tel. 613-345-7480 or 1-800-492-3175, Fax. 613-345-7235, Email: mail@elizabethtown-kitley.on.ca

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