Finance Highlights 2012 0406 - Laserfiche WebLink

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2012 -13 City Council Goals Retreat Key Trend Analysis Department Goals and Objectives 2012 -13 Funded Services Provide quality public safety Part 1 crime Provide appropriate and sustainable fire prevention services to meet . Neighborhood patrol, traffic and Muni Code keeping community safe 911 calls the communities' current and future needs; enforcement. • Wireless calls Bicycle patrol, Tactical unit, SWAT team and K -9 Continue to work with County Healthcare Services and City to refine unit. a tentative plan for station -based medical clinic; 911 emergency communications. • Update the City's disaster preparedness plan to ensure local, State, • Criminal investigation. and Federal compliance. Jail operations and animal control services. . Respond to building code, fire code and zoning • Integrate City of Emeryville into ACFD service delivery model, complaints. increasing capabilities and economies of scale 0 Respond to parking and traffic complaints. . Traffic signal timing improvements. • Focus on contemporary public safety strategies to reduce crime and Respond to additional street lighting requests. the fear of crime. Collision report analysis, safety data analysis and traffic safety issues and analysis. • Continue to provide excellent service levels that the City prides itself . Community Emergency Response Team on integrity and excellence. (CERT). • Neighborhood Watch. . Fire, medical emergencies, hazardous materials and specialized rescue services. . "Code Red" and "Nixie" alert systems and support. . Park Rangers Maintain and enhance • Building 0 Provide a core level of quality maintenance services at City facilities Pavement management program. infrastructure maintenance and in the public rights -of -way. Sidewalk repair program. budget, capital/ Continue to develop an inventory and establish GIs mapping 0 Support sanitary sewer improvements. operations system for all City street trees. Street light repair and maintenance. • Potholes filled Coordinate and manage the WPCP rehabilitation project and 0 City Parks repair and maintenance. annually maintain a high quality effluent during construction. City tree planting and maintenance. • Pavement condition index Construct the San Leandro Boulevard Street Improvements from Davis . Fiber optic repair and maintenance. Traffic signal repair and maintenance. • Capital Street to Williams Street as part of the Downtown TOD project. improvement Complete design of the East 14th Street/ Hesperian Boulevard/1 5d h program Avenue "Triangle" intersection improvement project. • Complete installation of new traffic signals at Bancroft Avenue at 136th Avenue and Washington Avenue at Monterey Boulevard. • Reconstruct the group picnic areas and replace the complete irrigation system within Marina Park.