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CORPORATION OF THE COUNTY OF ESSEX <br />Municipal Performance Measurement Program (MPMP) • 2009 RESULTS <br />uul � umumu II Illy uuumIIIIIIIVuI. <br />�lllllllllVll plpuul muu I <br />IIII�''� VIII I VIII <br />� u IVI m Ipu uumuup uuuuuul pVl uuum a uuum uuum uuuuu pul uuuuuuum uum <br />pm uu, Ipu uuum uuum pm uu, uuum uuum uuuuu uuuuuuum uuuuuul 4 �I uuu ° °° p p I 4 um I u <br />uuuuplllll�" m m ullp IIIIII � III I �Im m uu ii V hum Ipm °pl m uu III' ul um ii V u I <br />p llllllll p p Illuuuu ill pl I Illml uum li . <br />II � II IIIIIIIIIIIIIIIIII Iglu. (III' mlll uuu , uuuu 1° ' � IIIIIIIIIIIII (III 1111111 Ill IIIIIII�I Illllllllllllluu' Illluvull �" IIIIIII�I'lllluvull (IIIIIII I,I� ull flu uul uuum luuuu I III (IIIIIII �I' a IIIIIII <br />IIIIII .elllll I. � uuII V�� <br />elllll I. IIIIIII uum °1 111111 °I IIIIIII vIIIIIVuuul III <br />2 <br />4.3 BRIDGES AND <br />PA • • <br />2009 <br />2009 <br />4.1 a) <br />Operating costs for paved (hard top) <br />roads per lane kilometre. <br />$ 8,000.13 <br />4.1 b) <br />Total costs for paved (hard top) roads <br />4.3 b) <br />per lane kilometre. <br />$ 11,225.89 <br />OBJECTIVE: <br />Efficient maintenance of paved roads. <br />OBJECTIVE: <br />NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: <br />4.1 a) <br />Total 2009 operating costs for paved roads = $12,024,196. <br />NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: <br />Total lane kilometres for the County of Essex = 1 <br />4.1 b) <br />Total 2009 costs for paved roads = $16,872,515. <br />Total square metres of surface area on bridges and culverts = 32,205. <br />REFERENCE: <br />2009 total costs for bridges and culverts = $1,369,026. <br />• The efficiency measure based on total costs is new for 2009. Total costs means operating costs as defined in <br />REFERENCE: <br />MPMP plus amortization and interest on long -term debt. <br />• The efficiency measures for bridges and culverts are new for 2009. Total costs means operating costs as defined <br />• Financial Information Return: 91 2109 35 (Operating costs measure) and 91 2109 45 (Total costs measure). <br />2 <br />4.3 BRIDGES AND <br />CULVERTS EFFICIENCY <br />2009 <br />4.3 a) <br />Operating costs for bridges and <br />culverts per square metre of surface $ 12.03 <br />area. <br />4.3 b) <br />Total costs for bridges and culverts <br />per square metre of surface area. $ 42.51 <br />OBJECTIVE: <br />Efficient maintenance of bridges and culverts. <br />NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: <br />4.3 a) <br />2009 operating costs for bridges and culverts = $387,534. <br />Total square metres of surface area on bridges and culverts = 32,205. <br />4.3 b) <br />2009 total costs for bridges and culverts = $1,369,026. <br />REFERENCE: <br />• The efficiency measures for bridges and culverts are new for 2009. Total costs means operating costs as defined <br />in MPMP plus amortization and interest on long -term debt. <br />• Financial Information Return: 91 2130 35 (Operating costs measure) and 91 2130 45 (Total costs measure). <br />2 <br />