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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 />Core Service Areas <br />✓ Transportation <br />✓ Water Resources <br />✓ Infrastructure Maintenance <br />✓ Project Delivery <br />✓ Environmental and Sustainability <br />✓ Development Services <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 />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 />Traffic corridor synchronization projects <br />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 />CITY COUNCIL MINUTES 8 MAY 28, 2013 <br />illyx;� <br />