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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 />2018Goals 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 />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$-$-$-$-$-$-0.0% <br />Supplies & Materials83,471157,05885,89820,000100,00080,000400.0% <br />Other Services & Charges100,69796,000106,438235,000150,000(85,000)-36.2% <br />Capital Outlay------0.0% <br />Total$184,168$253,058$192,336$255,000$250,000$(5,000)-2.0% <br />FTE's----- <br />2018Budget Impact Items <br />Budget adjustments have been made to better reflect actual planned spending moving forward. <br />2016/2017Achievements <br />Reconstructed the Dale Street Soccer field parking lot resulting in significantly better drainage and <br />better overall traffic flow through the lot. <br />58 <br /> <br />