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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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SPECIAL REVENUE FUND <br />PUBLIC WORKS AGENCY <br />PROGRAM <br />Median Landscaping <br />02917635 <br />W121 - <br />-Z <br />0M <br />ME <br />M Z� <br />R M"RWAIN"M � Or, <br />Provide Santa Ana with quality landscaped medians. <br />This program includes the design review, maintenance, and improvement of landscaped medians to improve <br />traffic flow and <br />enhance the City's beautification efforts. <br />Oil <br />Pursued and secured $100,000 in funding for demonstration pilot project to water median trees, <br />4, NEW <br />0-01 <br />0 <br />Continue to pursue funding sources to retrofit median irrigation for trees and drought tolerant landscaping. <br />6M <br />WWR <br />ggg <br /># <br />a <br />N <br />BOOM% <br />0 <br />Service Level <br /># of neighborhood monuments maintained <br />27 <br />27 <br />27 <br />27 <br /># of street medians maintained <br />30 <br />30 <br />30 <br />30 <br /># of arterial sidewalks maintained <br />13 <br />13 <br />13 <br />13 <br /># of water reservoir areas maintained <br />8 <br />8 <br />8 <br />8 <br /># of parking structures and lots maintained <br />1 <br />1 <br />1 <br />1 <br /># of miscellaneous areas maintained <br />24 <br />24 <br />29 <br />24 <br /># of annual color areas maintained <br />I I <br />I I <br />11 <br />I1 <br />Efficiency <br />Annual irrigation cost <br />200,000 <br />125,000 <br />125,000 <br />150,000 <br />Annual maintenance cost <br />653,000 <br />653,000 <br />653,000 <br />653,000 <br />Square footage of landscaping maintained <br />3,725,000 <br />3,725,000 <br />3,725,000 <br />3,725,000 <br />ON <br />
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