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2010 — 2019 Capital Investment Plan <br />Item: Pathway Maintenance Division: Public Works <br />Year: 2010 - 2019 Cost: $1,870,000 <br />Status: $1,400,000 available (projected) <br />Description: <br />The City pathway network is comprised of 72 miles of paved trails and sidewalks. The City also <br />has 41 paved parking lots at various facilities and parks. The City employs a Pavement <br />Management System to track maintenance and assign a pavement condition index rating which is <br />used to determine which segments need maintenance and/or replacement. <br />Justification: <br />To maintain the City's pathways and parking lots at current service levels will require sustained <br />reinvestment. <br />iding Sources <br />Property t�es <br />Other <br />Total Sources <br />Other <br />Total <br />Ca ital Costs <br />ii i i i <br />$ 165,000 $ 170,000 $ 175,000 $ 180,000 <br />$ 165,000 $ 170,000 $ 175,000 $ 180,000 <br />$ 165,000 $ 170,000 $ 175,000 $ 180,000 <br />$ 165,000 $ 170,000 $ 175,000 $ 180,000 <br />Onerations and Maintenance Costs <br />idin Sources <br />Pro ert t�es $ - <br />Other - <br />Total Sources $ - <br />$ 185,000 $ 995,000 <br />$ 185,000 $ 995,000 <br />$ 185,000 $ 995,000 <br />$ 185,000 $ 995,000 <br />$- $- $- $- $- <br />$- $- $- $- $- <br />Other $ - $ - $ - $ - <br />Total Expenditures $ - $ - $ - $ - <br />** Not applicable. Operational costs are shown above as capital costs. <br />$- $- <br />$- $- <br />NYi7 <br />