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00 — 2018 Capital Improvement Plan <br />Item.. Pathway Maintenance Division.- Public worlds <br />Year. 2009-2018 Cost. L825,P OO <br />Status.- 1,400,000 available (projected) <br />Description: <br />The City pathway network is comprised of 72 miles of paved trails and sidewalks. The City also <br />has 41 paved parking lots at various facilities and parrs. The City employs a Pavement <br />Management System to track maintenance and assign a pavement condition index rating which is <br />used to determine which segme nts need maintenance and /or replacement. <br />T11vtitlrnfl on, . <br />To maintain the City's pathways and parking lots at current service levels will require sustained <br />reinvestment. <br />Can tal Costs <br />Funding Sources <br />ILMU'7 <br />ALM -L / <br />IL, UXX <br />GUXI., <br />I.,UX) <br />Gll'1�F-Gll'1� <br />Property taxes <br />Property taxes <br />Total Sources <br />Total Sources <br />e <br />Expe <br />Total Expenditures <br />Total Expenditures <br />ODerations and Maintenance Costs <br />Not applicable. Operational casts are shown above as capital casts. <br />55 <br />Funding <br />ILMU'7 <br />IL, UX U ' <br />IL, UXX <br />Gll'1G <br />Gll'1.) <br />Gll'1�F-Gll'1� <br />Property taxes <br />Total Sources <br />Expe <br />Total Expenditures <br />Not applicable. Operational casts are shown above as capital casts. <br />55 <br />