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Trail Maintenance Activities <br />Activi <br />Trail-Mat <br />Tree Trimming <br />Crack Filling <br />Final Cost <br />$32,999.00 <br />3,566.63 <br />2,169.00 <br />Miles Treated <br />2.49 <br />1.09 <br />.45 <br />Total Spent $38,734.63 <br />CIP Budget �50,000.00 <br />Budget Unspent $11,265.37 <br />Activi <br />Street Maintenance Activities <br />Final Cost Miles Treated <br />Seal Coating $103,066.26 <br />Crack Filling 41,527.03 <br />Trail-Mat Patch 2,500.00 <br />Bituminous Mill/Patch 62,687.35 <br />Total Spent $209,780.64 <br />CIP Budget 215,000.00 <br />$ 5,219.36 <br />Council Action Repuested <br />Information on1y, no Council action needed. <br />5.20 <br />12.00 <br />NA <br />1.02 <br />% of Svstem Treated <br />26% <br />11% <br />5% <br />% of Svstem Treated <br />18% <br />42% <br />NA <br />6% <br />City Council Meetin� <br />P:�Admin\Council�Agendas & Packet Information�2012\10-08-12 Reg Mtg\Packet\10-8-12Street- <br />TrailMaintenanceSummary. doc <br />Page 2 of 2 <br />