2011 Performance Measures (MPMP)

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CORPORATION OF THE COUNTY OF ESSEX Municipal Performance Measurement Program (MPMP) a 2011 RESULTS CONTACT PERSON FOR ROADS: 4.1 PAVED ROAD — EFFICIENCY 2011 2010 2009 m 2011 2010 4.1 a) Xy Operating costs for paved (hard top) Operating costs for bridges and roads per lane kilometre. $ 6,487.45 $ 6,819.54 $ 8,000.13 $ 6.52 $ 12.03 `2 area. 4.1 b) Total costs for paved (hard top) roads 4.3 b) per lane kilometre. $ 10,156.33 $ 10,148.36 $ 11,225.89 per square metre of surface area. $ 58.90 $ 41.37 $ 42.51 OBJECTIVE: Efficient maintenance of paved roads. Efficient maintenance of bridges and culverts. NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: 4.1 a) Total 2011 operating costs for paved roads = $9,750,630. Total square metres of surface area on bridges and culverts = 32,205. Total lane kilometres for the County of Essex = 1,503. 4.3 b) 2011 total costs for bridges and culverts = $1,896,824. 4.1 b) Total 2011 costs for paved roads = $15,264,958. REFERENCE: REFERENCE: Total costs means operating costs as defined in MPMP plus amortization and interest on long -term debt. e The efficiency measure based on total costs was introduced in 2009. Total costs means operating costs as 9 Financial Information Return: 91 2130 35 (Operating costs measure) and 91 2130 45 (Total costs measure). defined in MPMP plus amortization and interest on long -term debt. e Financial Information Return: 91 2111 35 (Operating costs measure) and 91 2111 45 (Total costs measure). 4.3 BRIDGES AND CULVERTS — EFFICIENCY 2011 2010 2009 4.3 a) Operating costs for bridges and culverts per square metre of surface $ 21.68 $ 6.52 $ 12.03 `2 area. 4.3 b) Total costs for bridges and culverts per square metre of surface area. $ 58.90 $ 41.37 $ 42.51 OBJECTIVE: Efficient maintenance of bridges and culverts. NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: 4.3 a) 2011 operating costs for bridges and culverts = $698,093. Total square metres of surface area on bridges and culverts = 32,205. 4.3 b) 2011 total costs for bridges and culverts = $1,896,824. REFERENCE: e The efficiency measures for bridges and culverts were introduced in 2009. Total costs means operating costs as defined in MPMP plus amortization and interest on long -term debt. 9 Financial Information Return: 91 2130 35 (Operating costs measure) and 91 2130 45 (Total costs measure).