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ENTERPRISE FUND <br />PUBLIC WORKS AGENCYACCOUNTING UNIT <br />Santa Ana Regional Transportation Center06717650 <br />Statement of Purpose <br />Provide Central Orange County with a safe and secure quality facility for rail, bus, and taxi services for <br />commuter and long-distance travelers. <br />This program provides and coordinates timely, responsive services to maintain leases with corporate, retail, and <br />public organizations in the facility. <br />Accomplishments in FY 2015-2016 <br />*Maximize tenant revenue by searching for tenants to fill vacant suites and restructure existing leases. <br />*Began the process to finalize the parking management plan developed for SARTC. <br />*Survey and evaluate capital improvement and deferred maintenance projects. <br />*Successfully completed RFP's for bus operators and taxi services. <br />*Began restructuring leases for transportation services at SARTC. <br />*Held the first special event at SARTC that drew approximately 5,000 attendees <br />Action Plan for FY 2016-2017 <br />*Complete an assessment of the facility to prioritize deferred maintenance and capital improvement projects. <br />*Release RFP for priority projects and begin construction. <br />*Consult with architect to restructure tenant spaces for optimal rent revenue. <br />*Contract for broker services to secure tenants for vacant spaces. <br />*Continue restructuring tenant lease agreements which includes implementing CAM fee charges. <br />*Complete ADA improvements to common areas. <br />*Finalize the parking management plan. <br />*Plan for at least one more special event this fiscal year. <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Efficiency <br />Annual cost for facility and landscape maintenance ($)517,294773,604682,075725,265 <br />Annual cost for security services ($)235,277241,625241,625241,625 <br />Effectiveness <br />Annual lease revenue ($)672,412667,164726,835596,200 <br />Annual concession revenue ($)82,14475,93273,35047,400 <br />Annual CAM revenue ($)000321,680 <br /> <br />6-33 <br /> <br />