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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 <br />2022 Actual <br />2023 Actual <br />2024 Projected <br />2025 Projected <br />2026 Projected <br />Number of City Parks <br />26 <br />26 <br />26 <br />27 <br />28 <br />Number of Athletic Fields Maintained <br />42 <br />42 <br />42 <br />42 <br />42 <br />Number of Playgrounds Maintained <br />17 <br />17 <br />17 <br />17 <br />18 <br />Miles of Trails Maintained <br />70 <br />70 <br />70 <br />70 <br />75 <br />Total Acreage Mowed <br />150.11 <br />150.11 <br />150.11 <br />150.11 <br />150.11 <br />-50- <br />