Laserfiche WebLink
ENTERPRISE FUND <br />SANITATION ENTERPRISE - PWAPROGRAM <br />Street Trees06817643 <br />Statement of Purpose <br />Maintain and upgrade the City's urban forest of 60,000 trees. <br />Accomplishments in FY 2015-2016 <br />*Continued obtaining trees from Irvine Ranch Water District and other sources for the Santa Ana Nursery. <br />*Introduced real-time dispatching by integrating app-order work order system with tree services <br />contractor and City staff operations. <br />Successfully prepared Request for Proposal to implement new contact to include adopted SB7 prevailing wage <br />* <br />State requirement. <br />Action Plan for FY 2016-2017 <br />*Pursue development of a parkway planting detail for 15-gallon and 24-inch box trees. <br />*Continue obtaining trees from Irvine Ranch Water District and other sources for the Santa Ana Nursery. <br />Implement real-time dispatching into daily tree services operation. <br />* <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br /># of trees trimmed16,93518,75415,00017,000 <br /># of trees planted10017450100 <br /># of trees removed250424250250 <br /># of trees watered21,90025,68025,00025,000 <br /># of trees sprayed2041487575 <br />121100100 <br /># of tree removal petition requests2082020 <br /># of liability claims processed12403030 <br /> <br />6-43 <br /> <br />