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Page 8 of 10 282 283 284Pathways & Parking Lots PMP. The Pathways & Parking Lots PMP program is the annual 285scheduled repairs, refurbishment, or replacement of those City facilities in order to maintain a 286Pavement Condition Index of 75 or greater, which optimizes the life of the pavement. The 287PPPMP program is currently funded by an annual property tax levy amount of $150,000. 288However, there is virtually no fund balance in this fund, and annual costs, with added pathways 289in the system as well as increased materials costs, etc., are expected to outpace the $150,000 290annual funding. 291 292The Subcommittee recommends using additional property tax levy funding to address the 293shortfall, as follows: 294In 2015, add an additional $80,000 of ongoing property tax levy funding for PPPMP 295needs. 296 297 298Street Light Replacement. The City owns some street lights along our roadway system (although 299Xcel Energy owns most of them). The City has no fund balance or annual funding for 300replacement of the streetlights that we own, so a stable, dependable funding source would 301eliminate the ongoing use of General Fund reserves for that purpose. 302 303The Subcommittee recommends using additional property tax levy funding to address the 304shortfall, as follows: 305In 2013, add an additional $25,000 of ongoing property tax levy funding for Street Light 306replacement needs. 307 308