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City ~~~~~~~~~~ - ~0~~ ~~~.~~ <br />O~°~~~~~~tfl~~~~ ~~s~®~s~~~~~tyo ~afl~~fl~ ~~~°~~s ~fl~°~~t®~° <br />lil'~vIl~Il®~lt I P~'®g~~n~ ~csc~°Ilpti®n <br />During the past 22years, the City has installed 10 miles of pathways through its parks and an additional <br />37 miles as pa.~-t of the street system. The City Council has ilnplelnented 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 />200 ~®~ls end ~l~~cctIlVCs <br />® Rehabilitate 1-2 miles pathway <br />Reconstruct one City-owned parking lot <br />® Perform routine pavement maintenance on all City lots and trails <br /> <br />I~udgct Categ®~°y 2005 <br />Actual 2006 <br />.Actual 2007 <br />I~udget 200 <br />dud ~t ~ Ineg'ease <br />(dcc~ease) ®/® Iuc~9o <br />(dcc~e~ <br />Personnel Services $ - $ - $ - ~ ® $ - 0.0 <br />Supplies & Materials <br />Other Services & Charges 14,946 <br />170,540 96,009 <br />49,153 12,340 <br />133,660 15,000 <br />145,000 2,660 <br />11,340 21.6 <br />8.5 <br />Capital Outlay - - - - 0.0 <br /> <br />Total $ 186,13 8 $ 145,162 $ 146,000 ~ 160,000 $ 14,000 9.6 <br /> <br />~Iu~~n Ides®u~°ce All®c~ti®n 2005 <br />~,ctu~~ 2006 <br />Actu~~ 2007 <br />budget 200 <br />~t <br />Full-Time Equivalent Positions - - - - <br />200 budget Impact Items <br />~ Account for increasing energy cost related impacts. <br />2006/2007 Achfleve~~ents <br />® Rehabilitated over 5.0 miles of pathway pavement including County Road B-2, County Road C <br />and other segments <br />Reconstructed Rosebrook Park and Villa Park vehicle lots <br />59 <br />