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SPECIAL REVENUE FUND <br />PUBLIC WORKS AGENCYPROGRAM <br />Median Landscaping02917635 <br />Statement of Purpose <br />Provide Santa Ana with quality landscaped medians. <br />This program includes the design review, maintenance, and improvement of landscaped medians to improve traffic flow and <br />enhance the City's beautification efforts. <br />Accomplishments in FY 2015-16 <br />*Maintained and improved median landscaping. <br />*Implemented new schedule and reduced monthly cost for reduction in mowing due to "no water to grass in medians" <br />due to State mandate. <br />Action Plan for FY 2016-17 <br />*Continue to maintain and improve median landscaping. <br />*Develop a schedule for updated inventory to maximize contractor time in the medians. <br />*Prepare Request for Proposals to implement new contract specifications in compliance with State water conservation. <br />mandate for not watering medians containing grass. <br /> <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of neighborhood monuments maintained27272727 <br /># of street medians maintained28283030 <br /># of arterial sidewalks maintained13131313 <br /># of water reservoir areas maintained8888 <br />1111 <br /># of parking structures and lots maintained <br /># of miscellaneous areas maintained24242424 <br /># of annual color areas maintained11111111 <br />Efficiency <br /> <br />Annual irrigation cost ($)380,000380,000200,000 200,000 <br />Annual maintenance cost ($)575,000628,000653,000 510,000 <br />Square footage of landscaping maintained 3,677,0003,725,0003,725,000 3,725,000 <br />Irrigation costs per sq. ft. of landscaping ($)0.100.100.10 0.05 <br />Maintenance costs per sq. ft. of landscaped area ($)0.160.170.18 0.14 <br /> <br /> <br />ЎΏЊВ <br /> <br />