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2013 Municipal Performance Measurement Program
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2013 Municipal Performance Measurement Program
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Last modified
7/13/2023 10:55:33 AM
Creation date
8/12/2014 10:04:42 AM
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F - Finance and Accounting
F - Finance and Accounting - Date
8/1/2014
Type of Document
Report
F - Finance and Accounting - Description
2013 Municipal Performance Measurement Program
F - Finance and Accounting - Department
Finance
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Report
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CORPORATION OF THE COUNTY OF ESSEX <br /> Municipal Performance Measurement Program (MPMP) • 2013 RESULTS <br /> MAINTENANCE 4.4 WINTER ROADS <br /> 2013 2012 2011 2010 2009 <br /> 4.4 a) Operating costs for winter <br /> maintenance of roadways per lane $ 1,774.61 $ 1,253.75 $ 1,750.36 $ 1,282.52 $ 1,312.04 <br /> kilometre maintained in winter. <br /> 4.4 b) Total costs for winter maintenance of <br /> roadways per lane kilometre $ 1,904.26 $ 1,408.65 $ 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 2013 = $2,667,236. <br /> Total lane kilometres for the County of Essex= 1,503. <br /> 4.4 b) Winter control total costs for 2013 =$2,862,100 <br /> REFERENCE: <br /> • 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 /> • Financial Information Return: 91 2205 35 (Operating costs measure) and 91 2205 45 (Total costs measure). <br /> 4.5 ADEQUACY OF PAVED ROADS <br /> 2013 2012 2011 2010 2009 <br /> 4.5 Percentage of paved lane kilometres <br /> where the condition is rated as good 75.7% 86.5% 86.4% 86.2% 84.1% <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 = 1,138. <br /> Clearer determination of pavement condition in 2013 using OGRA method <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 /> 3 <br />
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