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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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04/07/2026 Regular
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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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Last modified
4/1/2026 12:24:03 PM
Creation date
4/1/2026 11:42:56 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
4/7/2026
Destruction Year
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PUBLIC WORKS <br />Must-Have Should-Have Nice-to-Have <br />• Debt payments for purchase of streetlights <br /> <br />• Quality of Life Team (QOLT) Clean-Up Contract – contracted <br />services to clean up homeless encampments <br />• Quality of Life Team (QOLT) Public Works Support – City <br />Public Works staff supporting homeless encampment clean- <br />up operations <br />• Streetlight pole Improvements – lighting installation in <br />underlit areas <br />• Alley improvement program <br />• Sidewalk repair <br />• Traffic calming <br />• Pavement maintenance <br />• Pothole repair services <br />• Park maintenance enhancements <br />• Armed security for parks <br />• Park Facilities Personnel <br />• Street Tree Maintenance (Tree Trimming) <br />• Santa Ana Regional Transportation (SARTC) Center subsidy <br />and maintenance <br />• Fleet operating supplies <br />• Median Landscaping <br />• Crossing Guard <br />• Engineering salaries for review of plan <br />checks and permits <br />• Protected bike lane sweeping program <br />• PWA Graffiti Abatement Service <br />Enhancement (Graffiti Removal) <br />• Bus shelter maintenance <br /> <br /> <br /> <br /> <br />
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