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Public Works Agency <br />Mission Statement <br />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 />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 />? 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 />Services Provided <br />Services Provided <br />Transportation <br />Highest levels of mobility provided through the Traffic Management <br />Center <br />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 />14 Services Provided Cont'd. <br />Infrastructure Maintenance <br />Median and right-of-way maintenance <br />CITY COUNCIL MINUTES 8 MAY 28, 2013