2008 Performance Measures (MPMP)

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CORPORATION OF THE COUNTY OF ESSEX Municipal Performance Measurement Program . 2008 RESULTS Local Government 2008 2007 2006 2005 4.4% 4.3% 4.5% 4.5% Efficiency Measure — Operating costs for governance and corporate management as a percentage of total municipal operating costs. Objective — Efficient municipal government. Notes: Operating costs for municipal administration in 2008 = $3,949,580. Total municipal operating costs in 2008 = $89,401,829. The formula for the local government measure was changed in 2007 to align it with the formula for operating costs used by other efficiency measures. The 2006 & 2005 measures were calculated using the revised formula. Roadways 2008 2007 2006 2005 $773.40 $655.32 $682.30 $549.31 Efficiency Measure — Operating costs for paved (hard top) roads per lane kilometre. Objective — Efficient maintenance of paved roads. Notes: Total 2008 operating costs for paved roads = $1,162,415. Total lane kilometres for the County of Essex = 1,503. Formulas for all efficiency measures were changed in 2005 to improve the definition of operating costs. 2008 2007 2006 2005 $1 $1 $589.32 $1 Efficiency Measure - Operating costs for winter maintenance of roadways per lane kilometre maintained in winter. Objective - Efficient winter maintenance of roads. Notes: Total winter control costs for 2008 = $2,883,645. Total lane kilometres for the County of Essex = 1,503. Formulas for all efficiency measures were changed in 2005 to improve the definition of operating costs. 2008 2007 2006 2005 2004 2003 83.7% 82.2% 78.0% 73.9% 71.4% 70.0% Effectiveness Measure - Percentage of paved lane kilometres where the condition is rated as good to very good Objective - Pavement condition meets municipal objectives Notes: Total number of paved lane kilometres tested = 1,503. Total number of paved lane km rated as good to very good = 1,258. 1