2013 Municipal Performance Measurement Program

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CORPORATION OF THE COUNTY OF ESSEX Municipal Performance Measurement Program (MPMP) • 2013 RESULTS VIII'°° A C'III' IIC IIII II III'°"" III'° Dunn IIII)afeir. a ur1 N Couinty IIII 1111 g Iii un ee uir 4.1 PAVED ROADS 2013 2012 2011 2010 2009 4.1 a) Operating costs for paved(hard top) roads per lane kilometre. $ 5,863.39 $ 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. $ 10,117.92 $ 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 2013 operating costs for paved roads = $8,812,673. Total lane kilometres for the County of Essex= 1,503. 4.1 b) Total 2013 costs for paved roads = $15,207,234. 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). BRIDGES ti CULVERTS — EFFICIENCY 2013 2012 2011 2010 2009 4.3 a) Operating costs for bridges and culverts per square metre of surface $ 26.61 $ 14.93 $ 21.68 $ 6.52 $ 12.03 area. 4.3 b) Total costs for bridges and culverts per square metre of surface area. $ 66.48 $ 52.96 $ 58.90 $ 41.37 $ 42.51 OBJECTIVE: Efficient maintenance of bridges and culverts. NOTES & KEY FACTORS FOR UNDERSTANDING RESULTS: 4.3 a) 2013 operating costs for bridges and culverts = $845,597. Total square metres of surface area on bridges and culverts = 31,775. 4.3 b) 2013 total costs for bridges and culverts =$2,112,461. 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