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Fiscal Year 2024-25 Budget Work Study Session <br />May 16, 2024 <br />Page 3 <br />4 <br />2 <br />9 <br />6 <br />Parking Enterprise Spending Plan <br />The draft FY 2024-25 budget includes a General Fund subsidy of $1,658,000 to provide <br />one-hour of free parking in the Downtown Santa Ana parking garages. The subsidy and <br />parking fee revenue pay for the following $4.9 million spending plan for enhanced <br />services and parking operations. <br />Serv ices Description Costs <br />Litter Maintenance <br />Remove litter and was te from all outs ide s urfaces <br />five times per day. <br />Special Event Litter Clean-Up <br />Maintenance <br />Provide cleaning s ervices during and after City <br />approved events . <br />C lean and Empty Tras h Cans <br />Replace the 90 tras h can liners five times per day and <br />wipe down tras h cans . <br />C lean Outdoor Benches , <br />Bollards and Light Poles Wipe down outdoor furniture daily. <br />C lean & Minor Repairs for <br />Parklets <br />Remove litter and was te daily. Light power was h as <br />needed. Minor repairs to Parklets . <br />C lean Alleys <br />Remove tras h, was te, excrement, etc. from alleys <br />daily. <br />C lean Bus Stops Complement cleaning s ervices of bus s tops daily. <br />Street C los ures <br />Provide s treet clos ure s ervices for City approved <br />events . <br />Power Was h <br />Power was h all 82 s idewalks and 7 alleys monthly <br />following a s pecific s chedule. <br />Equipment & Facilities <br />Provide adequate tras h containers , vehicles , and <br />s torage facilities . <br />Enhanced Services <br />Clean and Safe Program ($762,300) <br />762,300$