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GOALS OF CURRENT YEAR BUDGET: <br />• Address bituminus trails, pursuant to the Trail Maintenance Policy adopted in 2024. <br />• Continue to expand the diversity and opportunities of recreation programs. <br />Continue to work year-round with the athletic associations (and PACT) in the provision of <br />youth athletic fields. <br />Strive to adequately address formal landscape maintenance and reduce mowing in uneedh <br />Attempt to adequately address boulevard tree replacements (Emerald Ash Borer and car <br />kills) <br />Performance Measurements: <br />2026 Projected I <br />Number of City Parks <br />Number of Athletic Fields Maintained <br />Number of Playgrounds Maintained <br />Miles of Trails Maintained <br />Total Acreage Mowed <br />2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br />26 26 26 27 28 <br />42 42 42 42 42 <br />17 17 17 17 18 <br />70 70 70 70 75 <br />150.11 150.11 150.11 150.11 150.11 <br />