Building our future

a community that supports us

Make strategic investments that nurture social well-being, provide landmark beauty and offer a safe place where everyone belongs.

Key performance indicators

Per cent of current assets that provide satisfactory levels of service
Measure under review

Target

Increase

Results

2021: Results are not available for 2021 at this time. Data will be available in the 2024 Asset Management Plan Update.

2020: 68% of assets provide satisfactory levels of service.

Notes

The City of Guelph has an infrastructure Asset Base with a 2020 calculated replacement value of approximately $4.39B. Of the asset portfolio, approximately $1.4 billion (32%) have below 40 per cent remaining life, meaning these assets will likely be due for replacement within the next 10-20 years. This KPI helps track and measure progress towards reducing the percentage of assets that have less than 40 per cent remaining service life.

Per cent of affordable residential units (ownership and rental)
Not available at time of publishing

Target

2021:

  • Ownership: 25% affordable units
  • Rental (Primary Units): 1 % affordable units
  • Rental (Secondary Units): 4% affordable units

Results

2021: Results are not available for 2021 at this time. Data will be publicly available at the end of Q2 2022.

2020:

  • Ownership: 50% affordable units; exceeds 2020 target of 25%.
  • ‍Rental (Primary Units): 0 affordable units; does not meet 2020 target of 1%.
  • ‍Rental (Secondary Units): 14% affordable units; exceeds 2020 target of 4%.

Notes

This data is provided on an annual basis to Council approximately Q2. The annual Guelph Growth Management and Affordable Housing Monitoring Report is published as an information report annually and is also posted to the Affordable Housing Webpage. The City’s Official Plan recognizes the importance of housing, including affordable housing, in meeting the needs of the City’s existing and future residents. Policies in the Official Plan direct the City to monitor affordable housing developments and set new affordable housing benchmark prices for ownership and rental housing for the upcoming year.

Per cent of residents who perceive themselves to be safe in the city
Not available at time of publishing

Target

Maintain current levels

Results

2021: Results are not available for 2021 at this time. New data will be collected in 2023 as part of the Guelph Police Service community survey.

2018 survey results:

  • Walking alone in your neighbourhood: 98.2%
  • Walking alone in your neighbourhood during the day: 99.2%
  • Walking alone in your neighbourhood after dark: 88.4%
  • In your home after dark: 97.7%

Notes

Survey results for 2021 are not available at the time of this report.

Improvement in response time for Fire Services
Met target

Target

Four minute travel time from call received to first unit arrival on site.

Results

2021: 61.7% of call responses met the target.

2020: 61.5% of call responses met the target (4,285 of 6,971).

Notes

This represents a 0.2% improvement (more incidents arrived at in less than 4 minutes travel time) over 2020.  4315 calls for service took for minutes or less to travel to the incident.

Travel time is a component of the total response time - the amount of time from the caller asking for help to the help arriving at the incident scene. With 6 minutes 30 seconds as an NFPA standard, 68.2 percent of all our incidents meet or exceed (quicker response time than 6 minutes 30 seconds), showing a net improvement over 2020.  5825 calls for service met or exceeded (less than 6 minutes 30 seconds) the target times.

Improvement in response time for Police Service
Met target

Target

Maintain current levels

Results

2021: Median response time for Priority 1 calls - 6 minutes and 3 seconds.

2020: Median response time for Priority 1 calls - 6 minutes 25 seconds

Notes

Improvement in response time for Paramedic Service based on the Canadian Triage and Acuity Scale (CTAS)
Did not meet target

Target

CTAS 1; 8 minutes; 68% compliance

CTAS 2; 10 minutes; 75% compliance

Results

2021:

  • CTAS 1; 8 minutes; 64.6% compliance
  • CTAS 2; 10 minutes; 75.9% compliance

2020:

  • CTAS 1; 8 minutes; 68% compliance
  • CTAS 2; 10 minutes; 73% compliance

Notes

Paramedic Service responses to the most significantly ill and injured patients worsened in 2021.  This is thought to be related to higher call volumes, less ambulances available when emergencies occur or when offload delays occur at the hospital, and more time on tasks related to COVID.  Response times to patients with urgent issues has improved slightly and these patients (CTAS 2) represent a larger part of the overall call volume.

Per cent of citizens expressing a sense of belonging to Guelph
Not available at time of publishing

Target

Maintain 85% and above

Results

2021: Results are not available for 2021 at this time. City of Guelph Satisfaction Survey will be conducted in Q2 2022.

2019: 86%

2017: 88%

Notes

The City of Guelph Satisfaction Survey is scheduled to be conducted in Q2 2022.

Strategic initiatives

Complete the Community Plan Refresh, Coalition of Inclusive Municipalities Action Plan to ensure that the City delivers equity in service delivery and policy

Focus area

Continue to build strong, vibrant, safe and healthy communities that foster resilience in the people who live here

2021 Scope

Green

2021 Schedule

Green

2021 Budget

Green

2020 Scope

Not evaluated

2020 Schedule

Not evaluated

2020 Budget

Not evaluated
Develop a Community Safety and Well-Being Plan

Focus area

Continue to build strong, vibrant, safe and healthy communities that foster resilience in the people who live here

2021 Scope

Green

2021 Schedule

Green

2021 Budget

Green

2020 Scope

Green

2020 Schedule

Green

2020 Budget

Green
Enhance Guelph’s collaborative relationship with the County

Focus area

Help increase the availability of housing that meets community needs

2021 Scope

Green

2021 Schedule

Green

2021 Budget

Green

2020 Scope

Green

2020 Schedule

Green

2020 Budget

Green
Implement the City of Guelph’s Affordable Housing Strategy (2017)

Focus area

Help increase the availability of housing that meets community needs

2021 Scope

Green

2021 Schedule

Green

2021 Budget

Yellow

2020 Scope

Red

2020 Schedule

Red

2020 Budget

Yellow

It is unclear if this reserve funding will incentivize enough to meet targets. There is need in the community to support affordable and social housing (ending homelessness through housing). There are more requests from proponents for financial support than the is currently included in the operating budget and reserve. Advocacy work will continue as other levels of government also have a role to play in funding affordable and social housing.

Build key assets (Operations Hub)

Focus area

Maintain existing community assets and secure new ones

2021 Scope

Green

2021 Schedule

Green

2021 Budget

Green

2020 Scope

Green

2020 Schedule

Green

2020 Budget

Green
Build key assets (Baker Street Development)

Focus area

Maintain existing community assets and secure new ones

2021 Scope

Green

2021 Schedule

Green

2021 Budget

Green

2020 Scope

Green

2020 Schedule

Yellow 

2020 Budget

Green
Build key assets (South End Community Centre)

Focus area

Maintain existing community assets and secure new ones

2021 Scope

Green

2021 Schedule

Green

2021 Budget

Yellow

2020 Scope

Green

2020 Schedule

Yellow 

2020 Budget

Green

The COVID-19 pandemic has created a lot of volatility in the construction sector. While the City anticipated 2022 would offer some stability in this sector, the omicron variant caused further uncertainty that may affect the South End Community Centre budget. Once the tendered pricing is known, staff will review various options on how to proceed.

Implement the Corporate Asset Management Plan

Focus area

Maintain existing community assets and secure new ones

2021 Scope

Green

2021 Schedule

Green

2021 Budget

Yellow

2020 Scope

Yellow

2020 Schedule

Green

2020 Budget

Yellow

While the asset management plans have outlined sustainable annual funding targets for infrastructure renewal, there remains an unfunded portion which will continue to be addressed through Council approved funding strategies.

2021 highlights

View of Macdonell Street looking east from the red brick building beside Jimmy Jazz to beyond The Cooperators

A future ready downtown Guelph

As the heart of the city, downtown Guelph is a beautiful and welcoming public space. By 2031, several thousand people will live downtown, joining the thousands who work there daily and visit routinely to shop, dine, and enjoy downtown culture.

A future ready downtown Guelph
Two paramedics wearing masks standing beside an ambulance

Paramedicine program expands to deliver services during COVID-19 pandemic

When COVID-19 guidelines suggested people stay at least two metres apart, cities around the world made room for people to stay two metres apart while travelling.

Paramedicine program expands to deliver services during COVID-19 pandemic
Illustration of a diverse crowd of people

Coalition of Inclusive Communities—another step in the right direction

On January 25, 2021, Guelph City Council unanimously endorsed a resolution for the City of Guelph to join the Coalition of Inclusive Municipalities.

Coalition of Inclusive Communities—another step in the right direction

Budgets for Building our future

Capital budget

$27.17M

Operating budget

$258.76M

Total budget requests

($862.7K)
decrease