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ENTERPRISE FUND <br />SANITATION ENTERPRISE - PWAPROGRAM <br />Roadway Cleaning06817641 <br />Statement of Purpose <br />Provide quality street sweeping services to ensure the cleanliness and attractive appearance of the <br />community. <br />Accomplishments in FY 2015-2016 <br />*Increased sweeping service level to industrial areas to two sweeps per month. <br />* <br />Implemented real-time dispatching for abandoned property and dumping service requests utilizing real-time <br />dispatching services from the "mySantaAna" smartphone APP. <br />Action Plan for FY 2016-2017 <br />* <br />Increase service response for roadway cleaning by utilizing real-time dispatching and utilizing data for <br />proactively prioritizing areas with higher service demand. <br />*Ensure street sweeping contractor maintains sweeping schedules with a high level of quality. <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />Arterial and residential streets (in curb miles)50,00050,50048,67250,000 <br />Downtown streets (in curb miles)2,9002,9002,9002,900 <br />Debris disposal (in cubic yards)34,00034,00034,00034,000 <br />Frequency of Service <br />Downtown area <br />5 x Week5 x Week5 x Week5 x Week <br />Commercial-industrial area4 x Month4 x Month4 x Month4 x Month <br />Residential streetsWeeklyWeeklyWeeklyWeekly <br />Arterial streetsWeeklyWeeklyWeeklyWeekly <br />Median curbs1 x Month1 x Month1 x Month1 x Month <br />Arterial sidewalksWeeklyWeeklyWeeklyWeekly <br /> <br />6-39 <br /> <br />