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���� ��:���e����� — ���� ������ <br />�fl�����n � ������mo ���h��.y � P�r�.�.�� ��� ��.����r��.��� <br />����u�g�������� R.������������s ��ub�n� W��°��� ���°�����° <br />����s�ara 1 P�r�g��� D�s��-���fa� <br />During il�e past 22�ears, the City h�s installed 10 �a�iles of pathways througl� its parks and a�� addi�ior�al <br />37 �iles as part of the street systezn. Th� Cii;� Councii �as iz�z�al�ine�ted a program oi methndica� aa�d <br />intentiotza� niainienai�ce. Tl�is pz'ogz-a�� 2s i�tel�dec� �o bz°ia.�g exisfiing pat�ways a��d par�i�� lots up tp an <br />aeeep�abie user sta��daxct and maintain that sta�dard. Th� P�ogra�'s activities are accounted �or i�� tl�e <br />Pat��wa� Mainte�Zance Fu�id. <br />20�i� Go�ls ��d �b��cii��s <br />� R��i�bilitate 1-2 zniles paihway <br />� Recaz�struct o��e City-own�d �arlcaz�g Iot <br />��'erform rautin� paveme��t �aixitenazlce n11 a�l City �ots and tz•ai�s <br />2005 20�G 2007 200� $�nc�°e�se % g���. <br />�ud��fl: �`aiegoa-y A�tiva� �ctu�l 13�adge� ��� �� (dec�e�s�} (d�c�o} <br />Personnei �ervices $ - $ - $ - � _ $ - 0.0 % <br />Supplies & Materials ] 4,94G 96,009 12,340 � S,OOQ 2,�60 21.G % <br />Ot��er Sez•vzce� & Clzarges �70,540 49,153 �3�,G60 i�-5,D00 11,340 8.S % <br />Capital Qut�ay - - - .. - 0.0 °lo <br />Tatal � I86,138 $ ��€5,162 $ 14�6,00� � �6Q,fl0(� $ ��,�00 9.& % <br />2005 2006 20�7 2004 <br />��a�a�zz ResouA•ce Ailoc�tior� l�et��l Aetu�l �udge� �;����� <br />�'u11-Time ���ivaIea��: Positions - - - - <br />200� �3�dg�t ��p��i T�e�s <br />� Accou��i �or i��cz'easiz�g energy cost reIafied impacts. <br />20(D6/2U07 �.e�a�ev�r�ez��� <br />• Re�abil�tated o�v�z 5.0 z�iles o�' pat�au�ay pavemez�t i�acludxng Co�z�ty Road B-2, Co�znt� �oad C <br />a�d otk�er seglne�ts <br />RecoX�structed Roscbrook Pa��c and Villa Parlc vehicle lats <br />59 <br />