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CORPORATION OF THE COUNTY OF ESSEX <br />Municipal Performance Measurement Program (MPMP) • 2009 RESULTS <br />ADEQUACY OF PAVED <br />4.4 WINTER MAINTENANCE OF ROADS EFFICIENCY <br />2009 2008 2007 2006 2005 <br />4.4 a) <br />Operating costs for winter <br />4.5 Percentage of paved lane kilometres <br />maintenance of roadways per lane <br />$ 1 $ 1 $ 1 $ 589.32 $ 1 <br />where the condition is rated as good <br />kilometre maintained in winter. <br />83.7% 82.2% <br />4.4 b) <br />Total costs for winter maintenance of <br />roadways per lane kilometre <br />$ 1 <br />Pavement condition meets municipal objectives. <br />maintained in winter. <br />Total number of paved lane kilometres tested = 1 <br />Total number of paved lane km rated as good to very good = 1 <br />OBJECTIVE: <br />• 'Pavement condition is rated using a Pavement Condition Index (PCI) such as the Index used by the Ontario <br />Efficient winter maintenance of roads. <br />• Financial Information Return: 92 2152 07. <br />NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: <br />4.4 a) <br />Winter control operating costs for 2009 = $1,971,993. <br />Total lane kilometres for the County of Essex = 1 1 503. <br />4.4 b) <br />Winter control total costs for 2009 = $2 <br />REFERENCE: <br />• The total costs efficiency measure is new for 2009. Total costs means operating costs as defined in MPMP plus <br />amortization and interest on long -term debt. <br />• Financial Information Return: 91 2205 35 (Operating costs measure) and 91 2205 45 (Total costs measure). <br />ADEQUACY OF PAVED <br />ROAD <br />2009 <br />2008 2007 <br />2006 2005 <br />4.5 Percentage of paved lane kilometres <br />where the condition is rated as good <br />84.1% <br />83.7% 82.2% <br />78.0% 73.9% <br />to very good. <br />OBJECTIVE: <br />Pavement condition meets municipal objectives. <br />NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: <br />Total number of paved lane kilometres tested = 1 <br />Total number of paved lane km rated as good to very good = 1 <br />REFERENCE: <br />• 'Pavement condition is rated using a Pavement Condition Index (PCI) such as the Index used by the Ontario <br />Good Roads Association (OGRA) or the Ministry of Transportation's Roads Inventory Management System (RIMS). <br />• Financial Information Return: 92 2152 07. <br />