2012 Performance Measures (MPMP)

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CORPORATION OF THE COUNTY OF ESSEX Municipal Performance Measurement Program (MPMP) • 2012 RESULTS Roads CONTACT PERSON FOR ROADS. Tom Bateman, County Engineer PAVED ROADS 2012 2011 2010 2009 -�- 4.1 a) Operating costs for paved (hard top) � � �`�� ' roads per lane kilometre. $ 6,304.30 $ 6,487.45 $ 6,819.54 $ 8,000 13 4.1 b) Total costs for paved (hard top) roads per lane kilometre. $ 9,117.33 $ 10,156.33 $ 10,148.36 $ 11,225 89 OBJECTIVE: Efficient maintenance of paved roads. NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: 4.1 a) Total 2012 operating costs for paved roads =$9,475,364. Total lane kilometres for the County of Essex= 1,503. 4.1 b) Total 2012 costs for paved roads = $13,703,351. REFERENCE: • The efficiency measure based on total costs was introduced in 2009. Total costs means operating costs as defined in MPMP plus amortization and interest on long-term debt. • Financial Information Return: 91 2111 35 (Operating costs measure) and 91 2111 45 (Total costs measure). 4.3 BRIDGES AND CULVERTS L EFFICIENCY �� _� �� 2012 2011 2010 2009 ,; 4.3 a) Operating costs for bridges and Ali, culverts per square metre of surface $ 14.93 $ 21.68 $ 6.52 $ 12.03 _ area. 4.3 b) Total costs for bridges and culverts ' per square metre of surface area. $ 52.96 $ 58.90 $ 41.37 $ 42.51 OBJECTIVE: Efficient maintenance of bridges and culverts. NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: 4.3 a) 2012 operating costs for bridges and culverts =$480,810. Total square metres of surface area on bridges and culverts = 32,205. 4.3 b) 2012 total costs for bridges and culverts =$1,705,626. REFERENCE: • 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. • Financial Information Return: 91 2130 35 (Operating costs measure)and 91 2130 45 (Total costs measure). 2