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Trail Maintenance Activities <br /> Activity Final Cost Miles Treated % of System Treated <br /> Trail-Mat $32,999.00 2.49 26% <br /> Tree Trimming 3,566.63 1.09 11% <br /> Crack Filling 2,169.00 .45 5% <br /> Total Spent $38,734.63 <br /> CIP Budget $50,000.00 <br /> Budget Unspent $11,265.37 <br /> Street Maintenance Activities <br /> Activity Final Cost Miles Treated % of System Treated <br /> Seal Coating $1.03,066.26 5.20 18% <br /> Crack Filling 41,527.03 12.00 42% <br /> Trail-Mat Patch 2,500.00 NA NA <br /> Bituminous Mill/Patch 62,687.35 1.02 6% <br /> Total Spent $209,780.64 <br /> CIP Budget 215,000.00 <br /> $ 5,219.36 <br /> Council Action Requested <br /> Information only, no Council action needed. <br /> City Council Meeting <br /> PA\Admin\Council\Agendas&Packet Information\2012\10-0842 Reg Mtg\Packet\10-8-12Street- <br /> TrailMaintenance Summary.do c <br /> Page 2 of 2 <br />