Laserfiche WebLink
City of Santa Ana <br />FY2021-FY2025 Strategic Plan <br />3 MODERN FACILITIES & INFRASTRUCTURE <br />Ensure maintenance and preservation of City facilities and roadways to better serve the population and visitors. <br />Current State <br />Facilities were constructed, but do not have adequate funding for operations and maintenance. The existing <br />infrastructure lacks a plan for renovation and modernization. <br />Degree of Effort Needed to Achieve Success <br />Over the next 5 years, Santa Ana will need to make a substantial shift from its current efforts. <br />Goals <br />3.1 PARKS MASTER PLAN: Develop and implement master plans for parks and facilities. (Parks & Recreation) <br />3.2 INFRASTRUCTURE MASTER PLANS: Develop and implement master plans for utilities, infrastructure, and <br />roadways. (Public Works) <br />Performance Measures <br />Based on the Priority and Goals, City staff identified the 5-year trajectory of each measure, either: <br />• Steady - maintain FY2019-20 actual or estimate or realize only slight improvement. <br />• Modest - gradual improvement from the FY2019-20 actual or estimate. <br />• Significant - significant improvement from the FY2019-20 actual or estimate. <br />Each Performance Measure's annual targets for future years will be set in conjunction with the annual budget <br />process and annual initiative planning. <br />r r r I . <br />Potholes <br />Significant <br />30% 60% <br />Pavement Index <br />Modest <br />66 <br />70 <br />Sidewalk, Curb & Gutters <br />Modest <br />0% <br />20% <br />Outdoor Park Amenities <br />Modest <br />0% <br />20% <br />Replacements <br />Park Infrastructure <br />Modest <br />0% <br />20% <br />Replacement <br />21 <br />