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Division / Program: Pathway & Parking Lot Maintenance <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />During the past 22years, the City has installed 10 miles of pathways through its parks and an additional <br />37 miles as part of the street system. The City Council has implemented a program of methodical and <br />intentional maintenance.This program is intended to bring existing pathways and parking lots up to an <br />acceptable user standard and maintain that standard.The Program’s activities are accounted for in the <br />Pathway Maintenance Fund. <br />2016Goals and Objectives <br />Rehabilitate 1-2 miles pathwayannually. <br />Reconstruct one City-owned parking lotannually. <br />Perform routine pavement maintenance on all City lots and trails. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$-$-$-$-$-$-0.0% <br />Supplies & Materials42,98099,18083,47120,00020,000-0.0% <br />Other Services & Charges67,25217,849100,697160,000170,00010,0006.3% <br />Capital Outlay------0.0% <br />Total$110,232$117,029$184,168$180,000$190,000$10,0005.6% <br />FTE's----- <br />2016Budget Impact Items <br />Other Services & Charges increase due to higherpathway maintenance costs. <br />2014/2015Achievements <br />Reconstruction or preventative maintenance on over 1.0miles of pathway pavementand 2City <br />parking lots. <br />60 <br /> <br />