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ENTERPRISE FUND <br />SANITATION ENTERPRISE - PWAPROGRAM <br />Graffiti Removal / Street Cleaning06817642 <br />Statement of Purpose <br />Ensure that all City streets are maintained free of graffiti. <br />Accomplishments in FY 2015-2016 <br />*Scheduled two community paint-out days each year. <br />*Publicly unveiled app-order to the community. <br />*Developed and implemented a process in conjunction with Community Preservation to send warning notices <br />to Billboard companies and maintain records to require modification to properties with five or more <br />incidents in one year. <br />Successfully prepared Request for Proposal to implement new contract to include adopted SB7 prevailing wage <br />* <br />State requirement. <br />Action Plan for FY 2016-2017 <br />*Develop a process in conjunction with the Code Enforcement Division for removal of graffiti from private property signs. <br />*Develop standard operating procedures for graffiti removal in City parks for assigned parks graffiti removal staff person. <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />Graffiti Removal - Square Footage3,334,6293,959,780 4,250,000 4,250,000 <br /># of graffiti locations cleaned110,640130000 150,000 150,000 <br />Total painted - Square Footage2,818,6193,522,345 3,625,000 3,625,000 <br />Total water-blasted - Square Footage424,440367,075 500,000 500,000 <br />Total Chemical - Square Footage91,57070,360 125,000 125,000 <br /># of signs (graffiti removal)4,4314,000 4,250 4,250 <br /> <br />6-41 <br /> <br />