Laserfiche WebLink
Street lights and traffic signals <br />Sidewalk hazard mitigation and repair <br />' Street maintenance and pothole repair <br />14 Services Provided Cont'd. <br />Environmental and Sustainability <br />Solid waste and recycling <br />' Street sweeping <br />Graffiti abatement <br />Illegal dumping and weed abatement <br />14 Urban forest maintenance <br />4 Energy efficiency retrofits <br />14 Climate Action Plan <br />14 Environmental education (Santa Ana Green) <br />Development Services <br />" Site plan review <br />Encroachment permits <br />+ Grading/surface drainage plan check <br />Subdivision map review <br />Transportation permits (wide load) <br />Program or Service Impacts <br />Water System <br />¦ Reinstating the 2 Water System Operators and filling the remaining <br />funded vacancies will restore maintenance levels and initiate transition <br />to proactive maintenance. <br />Traffic Engineering <br />¦ Reduction of Engineering Intern hours partially offset by return of <br />furlough hours but will result in some processing delays. <br />Design Engineering <br />• Deletion of 2 engineering positions reduces in-house capacity to handle <br />peak CIP workloads in the future. <br />Additional Funding Priorities <br />¦ Floral Park Historic Street Light Retrofit $250,000 <br />¦ Street Light Maintenance Worker $66,000 <br />¦ Enhanced Neighborhood Traffic Services $130,000 <br />¦ Cabrillo Street Sidewalk Repair from 4th to 17th $500,000 <br />¦ GIS Programmer $111,265 <br />¦ Emergency Preparedness/Response Program <br />Councilmember Martinez requested clarification as to how much is <br />enterprise fund and general fund. Public Works Director indicated that <br />only 2% was General fund with 10 other major funds making up the <br />balance of departmental budget. <br />Councilmember Benavides requested information on number of positions. <br />Councilmember Sarmiento requested information on number of un-funded <br />positions. <br />CITY COUNCIL MINUTES 9 MAY 28, 2013