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CORPORATION OF THE COUNTY OF ESSEX <br />Municipal Performance Measurement Program (MPMP) • 2011 RESULTS <br />4.4 WINTER MAINTENANCE OF ROADS <br />a 2011 2010 2009 2008 2007 <br />4.4 a) Operating costs for winter <br />maintenance of roadways per lane $ 1,750.36 $ 1,282.52 $ 1,312.04 $ 1,918.59 $ 1,345.62 <br />kilometre maintained in winter. <br />4.4 b) Total costs for winter maintenance of <br />roadways per lane kilometre $ 1,888.08 $ 1,411.86 $ 1,436.32 <br />maintained in winter. " <br />OBJECTIVE: <br />Efficient winter maintenance of roads. <br />NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: <br />4.4 a) Winter control operating costs for 2011 = $2,630,791. <br />Total lane kilometres for the County of Essex = 1,503. <br />4.4 b) Winter control total costs for 2011 = $2,837,778 <br />REFERENCE: <br />s The total costs efficiency measure was introduced in 2009. Total costs means operating costs as defined in <br />MPMP plus amortization and interest on long -term debt. <br />e Financial Information Return: 91 2205 35 (Operating costs measure) and 91 2205 45 (Total costs measure). <br />4.5 ADEQUACY OF PAVED ROADS - EFFECTIVENESS <br />} ,m 2011 2010 2009 <br />2008 2007 <br />�a <br />4.5 Percentage of paved lane kilometres <br />where the condition is rated as good 86.4% 86.2% 84.1% <br />83.7% 82.2% <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 = 1,503. <br />Total number of paved lane km rated as good to very good = 1,299. <br />REFERENCE: <br />• 'Pavement condition is rated using a Pavement Condition Index (PC[) 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 />9 Financial Information Return: 92 2152 07. <br />