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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 uneedE <br />• Attempt to adequately address boulevard tree replacements (Emerald Ash Borer and car <br />kills) <br />Performance Measurements: <br />2021 Actual I 2022 Actual I 2023 Actual I2024 Projected) 2025 Projected 12026 Projected <br />Number of City Parks 26 26 26 27 28 <br />Number of Athletic Fields Maintained 42 42 42 42 42 <br />Number of Playgrounds Maintained 17 17 17 17 18 <br />Miles of Trails Maintained 70 70 70 70 75 <br />Total Acreage Mowed 150.11 150.11 150.11 150.11 150.11 <br />