HomeMy WebLinkAboutFND-018-03
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Cl~il1gton
REPORT
FINANCE DEPARTMENT
Meeting:
GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
UI
Date:
MONDAY, SEPTEMBER 22, 2003
Resolution #: GPPI-3'lo-o3
Report #: FND-018-03
File#:
By-law #:
Subject:
MUNICIPAL PERFORMANCE MEASURES PROGRAM - 2002
Recommendations:
It is respectfully recommended the General Purpose and Administrative Committee
recommend to Council the following:
1. THAT Report FND-018-03 be received for information.
Reviewed bQ~~ .~
Franklin Wu
Chief Administrative Officer
NMT/hjl
1301
REPORT NO.: FND-018-03
PAGE 2
BACKGROUND
1.0 On November 29 2002, the Province announced the formal requirements for
Year 3 (2002) of the Municipal Performance Measures Program (MPMP).
1.1 The required measures have been filed with the Ministry of Municipal Affairs and
Housing and are included as Schedule "A".
1.2 The province has mandated that these measures be published for taxpayers by
September 30, 2003. The information will be posted on the Municipality's
website.
1.3 The provincial objectives of the MPMP are to enhance accountability to
taxpayers, increase taxpayer awareness and share best practices between
municipalities. New measures were added for 2002. As well as some measures
from last year have been refined.
CONCLUSION
2.0 It is recommended that the Municipal Performance Measures Program results for
2002 be received for information.
Schedule "A" - Performance Measures
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOW MANVILLE, ONTARIO L 1C 3A6 T (905)623-3379 F (905)623-4169
1302
PERFORMANCE MEASURES
2002
2001
Portion of operating costs spent on 11.29% 9.47%
eneral Government administration
Operating costs for fire services per $ 0.96 $ 0.90
$1000 of assessment
Operating costs for paved roads per lane $ 538.20 $ 509.15
kilometre
Operating costs for unpaved roads per $2,330.96 $1,585.24
lane kilometre
Operating costs for winter control per $ 634.85 $ 736.54
lane kilometre
Operating costs per regular serve $ 7.80 N/A
assen er tri
0-J
c...., Percentage of paved lane km rated as 82.56% 81.66%
'--^ good to very good
Percentage of winter event responses that 100% 100%
meet or exceed maintenance standards
Number of conventional transit passenger 1.56 N/A
tri s . .
er erson III service area
Percentage of new development units 100% 98.22%
within settlement areas
Designated agricultural land in official 100% 100%
plan preserved
Note: As per 2002 Municipal Performauce
Measures Reporting Requirements
N/A means not applicable, as these measures
were not required for 2000
2000
10.66%
$ 1.02
N/A
N/A
$ 612.83
N/A
98.24%
92.59%
Schedule "A"
Increase from 2001 to 2002 due to "double
hatter" issue.
2001 and 2003 were heavy snow fall years.
2000 and 2002 were average years.
First year transit service offered, as of
September 2002.
Based on results of kilometers tested.
N/A Used a population of 27,000 in service area
only.
N/A
100%