Laserfiche WebLink
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 />2017Goals 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 />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$-$-$-$-$-$-0.0% <br />Supplies & Materials99,18083,471157,05820,00020,000-0.0% <br />Other Services & Charges17,849100,69796,000170,000235,00065,00038.2% <br />Capital Outlay------0.0% <br />Total$117,029$184,168$253,058$190,000$255,000$65,00034.2% <br />FTE's----- <br />2017Budget Impact Items <br />Other Services & Charges increase due to higherpathway maintenance costs. <br />2015/2016Achievements <br />Reconstruction or preventative maintenance on over 1.0miles of pathway pavementand twoCity <br />parking lots. <br />59 <br /> <br />