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GOALS OF:CURRENT YEAR BUDGET: <br />• Address bituminus trails, pursuant to the Trail Maintenance Policy <br />adopted in 2024. <br />• Continue to expand the diversity and opportunities of recreation <br />• Continue to work year-round with the athletic associations (and PACT) in <br />the provision of youth athletic fields. <br />• Strive to adequately address formal landscape maintenance and reduce n <br />• Attempt to adequately address boulevard tree replacements (Emerald <br />Ash Borer and car kills) <br />Performance Measurements: <br />2022 Actual 1 2023 Actual 12024 Projected! 2025 Projected 12026 Projected, 2027 Projected <br />Number of City Parks 26 26 27 28 <br />Number of Athletic Fields Maintained 42 42 42 42 <br />Number of Playgrounds Maintained 17 17 17 18 <br />Miles of Trails Maintained 70 70 70 75 <br />Total Acreage Mowed 150.11 150.11 150.11 150.11 <br />-50- <br />