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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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PUBLIC WORKS AGENCY <br />ACCOUNTING UNIT <br />Roadway Markings & Signs <br />01117625 <br />-Stafement of Purpose , <br />Provide safe traffic and pedestrian movement by maintaining and standardizing signs and painted legends. <br />, dAccomplishmehla in FY 204771 Sj <br />* Implemented work order enterprise system (mySantaAna mobile phone Application) to track and service all sign <br />maintenance service requests, <br />s` Restriped one quadrant of the city. <br />Action Plan for�FY 2018 19' <br />* Continue to utilize work order enterprise system <br />(mySantaAna mobile phone Application) to track and service all sign <br />maintenance service requests. - <br />^' Restrlpe North East quadrant of the city. <br />'.PERFORMANCEMEA§ORES <br />Acfual <br />AcfuaF; <br />,,E§timatetl <br />Proposed <br />.. FY15,16 <br />.FY 18-17 <br />_FY 1,7-18 <br />,= FY1819 <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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