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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
Creation date
6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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PUBLIC WORKS AGENCY <br />ACCOUNTING UNIT <br />Roadway Marldngs & Signs <br />01117625 <br />StaiemenlofiP,urpose <br />Provide safe traffic and pedestrian movement <br />by maintaining and standardizing signs and painted legends. <br />." AccomplishmerifsinFY201718 <br />* Implemented work order enterprise system (mySantaAna mobile phone Application) to track and service all sign <br />maintenance service requests. <br />Restriped one quadrant of the city. <br />._ =Action Plan FY201B <br />* Continue to utilize work order enterprise system <br />(mySantaAna mobile phone Application) to track and service all sign <br />maintenance service requests. <br />* Restripe North East quadrant of the city, <br />PERFORMANCE MEASURES <br />Actual - <br />-- <br />t Ac#ualr <br />=Estimated ': <br />; Proposed <br />FY 15„ <br />FY <br />FY;;18 <br />Service Level <br />Striping (all types - linear feet) <br />98,300 <br />647,600 <br />15,000,000 <br />15,000,000 <br /># of painted legends <br />8,400 <br />5,400 <br />7,000 <br />7,000 <br /># of painted curbs <br />74,100 <br />33,000 <br />50,000 <br />50,000 <br /># of signs repaired/replaced <br />1,550 <br />400 <br />600 <br />600 <br /># painted arrows <br />1,400 <br />1,100 <br />1,500 <br />1,500 <br />2-129 <br />
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