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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 />Canital Costs <br />idin Sources <br />Pro ert taxes $ 165,000 $ 170,000 <br />Other - - <br />Total Sources $ 165,000 $ 170,000 <br />�enditures <br />Ca ital re lacement $ 165,000 $ 170,000 <br />Other - - <br />Total Expenditures $ 165.000 $ 170.000 <br />$ 175,000 $ 180,000 $ 185,000 $ 995,000 <br />$ 175.000 $ 180.000 $ 185.000 $ 995.000 <br />$ 175,000 $ 180,000 <br />$ 175.000 $ 180.000 <br />erations and Maintenance Costs <br />Fundin Sources <br />Pro ert taxes $ - $ - $ - $ - <br />otner - - - - <br />Total sources $ - $ - $ - $ - <br />E�enditures <br />Other $ - $ - $ - $ - <br />Total Ex enditures $ - $ - $ - $ - <br />** Not applicable. Operational costs are shown above as capital costs. <br />$ 185,000 <br />$ 185.000 <br />�� <br />a� <br />�� <br />�- <br />�- <br />�� <br />�� <br />$ 995,000 <br />$ 995.000 <br />55 <br />65 of 81 <br />