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<br /> <br /> <br /> <br /> v Santa Ana Public Works Agency provides public infrastructure and <br /> core municipal services to enhance the quality of life for our residents, <br /> businesses, and visitors, making Santa Ana a more desirable place to <br /> live, work, invest in, and visit. <br /> <br /> Core Service Areas <br /> ? Transportation <br /> ? Water Resources <br /> ? Infrastructure Maintenance <br /> ? Project Delivery <br /> ? Environmental and Sustainability <br /> ? Development Services <br /> <br /> Departmental 2-year Approach <br /> + Continue to Right-Size the Organization <br /> ® Optimize efficiencies within new budgeting constraints. <br /> ? Add 2 positions, eliminate 10 positions, reallocate 2 <br /> positions. <br /> ? Continue to integrate and streamline workflow, project <br /> and data systems. <br /> ? Fill 21 funded vacancies in FY 2013-14 <br /> q Strategize for succession planning. <br /> ? Prepare/update standard operating manuals. <br /> ? Implement Full-Cost Recovery Model for Engineering <br /> Services (Internal Services - Fund 86) <br /> ® New model is financially sustainable and conforms with industry <br /> cost accounting principles for public infrastructure <br /> Q Develop or update deferred maintenance/capital needs <br /> assessments for the various categories of infrastructure (Water <br /> & Sewer systems, storm drainage, pavement management, <br /> street lights, roadway signage & markings) <br /> 10 Services Provided <br /> <br /> Services Provided <br /> Transportation <br /> a Highest levels of mobility provided through the Traffic Management <br /> Center <br /> V Resolution of speeding, parking and traffic problems <br /> Major arterial widening projects <br /> v Traffic corridor synchronization projects <br /> v Fixed Guideway project <br /> Grade Separation project <br /> v Services Provided Cont'd. <br /> Infrastructure Maintenance <br /> Median and right-of-way maintenance <br /> Street lights and traffic signals <br /> Sidewalk hazard mitigation and repair <br /> v Street maintenance and pothole repair <br /> <br /> CITY COUNCIL MINUTES 8 MAY 28, 2013 <br /> 1 0A-8 <br />