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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
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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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SPECIAL REVENUE FUND <br />PUBLIC WORKS AGENCY <br />PROGRAM <br />Median Landscaping <br />02917635 <br />Provide Santa Ana with quality landscaped medians. <br />This program includes the design review, maintenance, and improvement <br />of landscaped medians to improve traffic flow <br />and <br />enhance the City's beautification efforts. <br />a - <br />* Pursued and secured $100,000 in funding for demonstration pilot project to water <br />median trees. <br />_ M!M � y ani - - 33' _=_ — <br />* Continue to pursue funding sources to retrofit median irrigation for trees and drought tolerant landscaping. <br />- <br />Service Level <br /># of neighborhood monuments maintained <br />27 <br />27 <br />27 <br />27 <br /># of street medians maintained <br />30 <br />30 <br />30 <br />30 <br /># of arterial sidewalks maintained <br />13 <br />13 <br />13 <br />13 <br /># of water reservoir areas maintained <br />8 <br />8 <br />8 <br />8 <br /># of parking structures and lots maintained <br />1 <br />1 <br />1 <br />1 <br /># of miscellaneous areas maintained <br />24 <br />24 <br />29 <br />24 <br /># of amoral color areas maintained <br />11 <br />11 <br />11 <br />11 <br />Efficiency <br />Annual irrigation cost ($) <br />200,000 <br />125,000 <br />125,000 <br />150,000 <br />Annual maintenance cost ($) <br />653,000 <br />653,000 <br />653,000 <br />653,000 <br />Square footage of landscaping maintained <br />3,725,000 <br />3,725,000 <br />3,725,000 <br />3,725,000 <br />5-18 <br />
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