Loading...
HomeMy WebLinkAboutSR - RES-10793 - PART 2 PROPOSED FISCAL YEAR 2014-15 BUDGET & SEVEN YEAR CAPITAL IMPROVEMENT PROGRAM CiC of FY 15 Budget ��"�.i<}y-y ���..,.�� t_[�t��...,g HUMAN RESOURCES MISSION To ensure quality customer service through responsible management of human resources and to promote the safety and well-being of our employees, the workplace, and ultimately the community. DEPARTMENT GOALS 1. Recruit, hire, and retain the most qualified employees within the organization. 2. Negotiate, implement, and administer labor contracts with all recognized bargaining units. 3. Administer classification, compensation, and employee benefit program. 4. Ensure compliance with locai, state, and federal employment laws. 5. Implement quality training and recognition programs to enhance and develop all employees. 6. Assist employees in maximizing their productivity in a safe, clean, and professional working environment. ACCOMPLISHMENTS FOR 2013-14 1. Assisted in the meet and confer labor contract negotiations process which yielded new multi-year labor contracts (i.e., MOU's) for the Orange Management Association, Water Division Employees Association, Orange Maintenance & Crafts Employees Association, Orange Municipal Emp�oyees Association, and the City of Orange Police Association. Also assisted in the meet and confer process with the Fire Management and Police Management bargaining groups. Prepared a new Top Management Resolution for the unrepresented management employees. 2. Successful in negotiating a contract with a new workers compensation third party administrator. 3. Created new Employee Performance Evaluation systems for management and general employees. 4. Continued to analyze, propose and make necessary changes due to new Federal and state laws, including Affordable Health Care Act, Public Employee Pension Reform Act (PEPRA), and Minimum Wage. 5. Processed 28 City employee retirements in calendar year 2013. 6. Recruited for vacancies, where approved, and in calendar year 2013 hired or promoted 151 quality employees by generating 51 Eligibility Lists, conducted 75 background investigations, and received 8,770 employment applications. 13,532 Job Interest Cards were submitted by job-seekers to the City's on-line hiring site. 7. Completed Plan Year 2014 Insurance Open Enrollment period by processing insurance changes for 202 City employees. 8. Processes and conducted orientation for 80 new and returning employees for Community Service's 2013 Aquatic and Recreation programs. 9. Administered employee training workshops through the OC Consortium; participated in Team Orange; coordinated Orange Leadership Academy; conducted Employee Retirement Workshop, and Health and Fitness Program, and, advised departments on special trainings and employee development. 10. Reviewed the City's eight (8) employee fringe benefit insurance contracts for the 2014 plan year. Negotiated a 5% decrease in the Delta Dental insurance premiums for 2014. 11. Coordinated the City's Volunteer Program, processing 181 volunteers in CY 2013. 12. Partnered with managers providing advice and direction on grievances, disciplinary actions, organizational changes, and employee/labor relations issues. 137 C�+-� City of FY 15 Budget `�,���'��.����' 13. Administered the grant funded employee Trip Reduction Program. Conducted the mandated employee ridership survey; results of which show the City successfully attained the region's Average Vehicle Ridership goal again; coordinated the offering of a new TRP incentive, the Corporate Pass Program to Metrolink riders; and, conducted the Employee/Retiree Rideshare/Health Fair on September 26, 2013. 14. Recognized 75 employees in calendar year 2013 through the City's Service Award Recognition Program. 15. Judiciously administered Unemployment Insurance claims against the City. 16. Conducted 10 safety training/regulation workshops in calendar year 2013, with an average class size of 40 employees. Updated safety video library. Coordinated Safety Committee Meetings. 17. Conducted annual safety audit and inspection of the City's Water Plant and Corporate Yard. 18. Investigated and settled 45 property damage claims recovering approximately $200,000 from property insurance and damaged vehicle claims. 19. Conducted field audit of Worker's Compensation administrator and claim files. 20. Obtained an actuarial report on both liability and workers compensation funds. 138 C��.,, City af FY 15 Budget ��:.�,�Y'�'�.��.�� HUMAN RESOURCES I PERSONNEL ADMINISTRATION PROGRAM DESCRIPTION Personnel Administration is responsible for contract negotiations and administration,job classification and compensation, employee training and development, Federal and state employment law legal compliance, disciplinary actions, and the processing of all human resource matters related to employment, recruitment and selection, and benefits administration. SERVICE OBJECTIVES 1. Establish all hiring policies and practices and provide a process for all hiring departments to recruit, select, and retain qualified empioyees. 2. Establish and maintain job classification and compensation programs commensurate with the strategic plan of the City. 3. Administer and review the various benefit programs and plans including all retirement, medical, dental, vision, life, and long-term disability insurance plans. 4. Meet and confer with employee organizations to resolve labor issues related to the wages, hours, and working conditions within the City. 5. Ensure compliance with local, state, and federal laws that may impact the workforce. 6. Assist with the process of resolving employee grievance and disciplinary issues within the workplace. 7. Develop and implement training programs to address issues related to employee management and development throughout the year. 8. Recognize long-term employees and their dedication and contributions to the City through the "Employee Service Award Program". 9. Comply with Regional Emission Reduction goals through administration of the City's Trip Reduction/Rideshare Program. WORK PLAN FOR 2014-15 1. Continue to analyze, propose revisions and enact change due to Federal and state laws, including the Affordable Health Care Act, Public Employee Pension Reform Act, and state minimum wage increases through June 2015. [4e] 2. Continue to recruit for critical vacancies where approved and hire quality employees to provide the highest levels of service to our community through June 2015. [4e] 3. Labor contracts expire June 30, 2015, therefore, will conduct meet and confer process, as directed for all eight (8) City bargaining groups, including the four (4) non-safety labor groups of OMA, OMEA, WDEA and OMCEA and the four (4) safety groups of Fire Association, Fire Management, Police, Police Management, and prepare related LOU's and MOU's by June 30, 2015. [4e] 4. Prepare new salary resolution for Top Management employees by June 2015. [1 a] 5. Organize and conduct the annual Employee Rideshare/Health Fair, and Employee Open Enrollment period by November 30, 2014. [3e] 6. Conduct recruitments for City's summer recreation programs, and conduct orientation program for Community Services by May 31, 2015. [4e] 7. Review contracts and competitive bids for the City's eight (8) employee fringe benefit insurance programs for the 2015 benefit year by December 31, 2014. [4e] 8. Continue to coordinate and expand the City's Volunteer Program through June 2015. [4e] 139 C+<_ City of FY 15 Budget �,,..��'a��3�C 9. Partner with City departments to provide advice and direction on grievances, disciplinary actions, organizational changes, and any employee/labor issues through June 2015. [1 a] 10. Recognize long-term City employees through the "Employee Service Award" program through June 2015. [1 a] 11. Continue to judiciously administer Unemployment Insurance claims against the City for separated employees through June 2015. [2b] 12. Generate periodic reports on vacant and frozen positions including associated cost savings through June 2015. [4e] 13. Administer the City's grant funded Trip Reduction Program, complete the annual employee transportation survey, and annual report in an effort to meet region's air quality mandates by June 30, 2015. [3eJ 140 �-:.�City of FY 15 Budget s�..�a�'�t.�1���:' HUMAN RESOURCES I RISK MANAGEMENT PROGRAM DESCRIPTION The four major programs in Risk Management are: 1) Insurance, 2) Workers Compensation Benefits, 3) Safety Management, and 4) Ciaims Administration. These programs address State and Federal regulations, including OSHA safety laws, labor codes, and Workers Compensation; and they protect and preserve the City's assets, reduce accidents, increase safety awareness, improve communication, provide training, and deliver benefits to employees. SERVICE OBJECTIVES 1. Provide comprehensive Risk Management services to all City departments. 2. Continually develop our programs to meet or exceed state and Federal regulations. 3. Provide education and training to our employees. 4. Reduce accidents and liability exposure to the City. 5. Conduct ongoing risk assessments of all City facilities and locations as well as all new Capital Improvement Projects. 6. Coordinate actuarial studies for both Workers' Compensation and general liability funding. 7. Provide recommendations and expertise in the areas of insurance, loss control, and ciaims management. 8. Provide ongoing investigations and settlements on claims filed against the City. 9. Maintain all related documents, files, logs, and databases. 10. Play an active role in the insurance pool group (CIPA). 11. Oversee claims processing by third party Workers' Compensation administrator. WORK PLAN FOR 2014-15 1. Conduct annual safety audit and inspections of City locations and facilities that have a high concentration of City employees and/or high property values through June 2015. [2d] 2. Provide safety training on regulations and programs to prevent injuries and reduce liability to the City through June 2015. [1 a] 3. Conduct field audit of Workers'Compensation administrator and claim files by November 2014. [2d] 4. Obtain an actuarial report on both liability and Workers'Compensation fund by September 2014. [2d] 5. Conduct several City-wide Safety Committee meetings by June 2015. [1 a) 6. Scan property damage claim files for FY14 by December 2015. [2d] 141 c+-:, City of FY 15 Budget �-..,�:�`;��1��:' HUMAN RESOURCES I SELF INSURANCE - EMPLOYEE BENEFITS PROGRAM DESCRIPTION This program provides for payment of dental insurance and unemployment claims. Outside administration of dental claims is also provided under this program. General administration and goals of the program are listed under the Personnel Administration description. 142 C�.., City of FY 15 Budget �.....��°�:l.�:����;:" INFORMATION TECHNOLOGY MISSION To effectively support City departments in the state-of-the-art creation, modification, transmittal, storage, retrieval and collection of data resources and other information critical to efficient City operations. DEPARTMENT GOALS 1. Investigate, implement and maintain reliable information systems that help improve the City's product and service delivery. 2. Provide Orange residents, business owners and interested outside companies and individuals with accurate and accessible public information. 3. improve and enhance network communications within and between City departments and City employees. 4. Help City employees better understand and make use of the City's investment in technological resources. ACCOMPLISHMENTS FOR 2013-14 1. Monitored vendor compliance with the terms of the IT outsourcing agreement on a monthly basis. 2. Completed the installation of new data switching devices at the Police Department. 3. Replaced network core infrastructure that reached end of life. 4. Continued to migrate data and applications that reside on individual servers to the virtual server environment. 5. Completed a PC refresh by replacing approximately 150 PC's throughout the City. 6. Completed the evaluation of the relicensing options for the Microsoft Enterprise Licensing Agreement. 7. Began the design of the Audio/Video and Production Upgrades for the City Council Chambers. 8. Replaced the recording technology used for City Council and other board meetings. 9. Selected a vendor and began installation of an In-Car Video system for Police Department safety vehicles. 10. Selected a vendor and completed installation of Mobile Data Computers (MDC's) for ali Police and Fire safety vehicles. 11. Evaluated and selected the preferred alternatives to increasing the bandwidth to remote City facilities that are not currently on the City's fiber network. 12. Prepared an RFP for the Voice Over Internet Protocol (VoIP) systems to replace the City's existing end-of-life telephone system. 13. Completed a redesign of the data back-up system in the Data Center at the Civic Center to create a more efficient back-up operation. 143 C;+_., City of FY 15 Budget �. _� ��..�����:` INFORMATION TECHNOLOGY I SERVICES & OPERATION PROGRAM DESCRIPTION The Information Management Services program assists City departments with the City's various data development, coltection and retrieval systems. The program provides technical support to the City's computer network, mainframe and minicomputer assets, personal computers and printers, the specialized technologies of specific City departments (imaging systems, records management and dispatch systems, library automation systems and more), and software associated with each operation. The program includes the provision of thorough training to each employee regarding his or her data needs. SERVICE OBJECTIVES 1. Maintain current service level of responding to all City calis for after-hours emergency Information Technology(IT)support within 30 minutes. 2. Conduct weekly meetings between the Assistant City Manager (the City's IT contract administrator) and the Account Manager for the IT outsourcing vendor to thoroughly review the status of the City's IT operations and assets. 3. Maintain current service level of responding to all City employee desktop computer problem requests within four hours. 4. Provide thorough training for all interested City staff on the use of the City's software, systems and networks. 5. Maintain and continue to enhance the City's website to ensure that it is an effective communication tool to the residents and businesses of Orange. 6. Continue to evaluate technology resources in the marketplace to determine appropriate technology upgrades to ensure City business needs are being met. WORK PLAN FOR 2014-15 1. Upgrade the audio/video equipment and functionality for the City Council Chambers by January 2015. [2d, 4c] 2. Upgrade the cabling throughout the Civic Center by October 2014. [4c] 3. Issue an RFP, select a vendor and install a Voice Over Internet Protocol (VoIP) telephone system to replace the existing 25-year old telephone system by June 2015. [4c] 4. Continue to implement the PC refresh program by replacing approximately 150 PC's by June 2015. [4c] 5. Implement a new Microsoft Enterprise Licensing Agreement by September 2014. [4c] 6. Implement Windows 8 and Office 2013 through the network by November 2014. [4cj 7. Implement Sharepoint as a means to improve data sharing and document management by October 2014. [4c] 8. Complete projects that increase bandwidth to remote sites not currentiy on the City's fiber network such as fire stations, branch libraries, and park sites by June 2015. 9. Evaluate opportunities to expand Geographic information Systems (GIS) functionality across City operations by June 2015. [4c] 10. Evaluate the options for expansion of data storage capabilities by June 2015. [4c] 11. Assist in the evaluation and implementation of a new fuel management system by March 2015. [4c] 12. Continue to evaluate methods to consolidate permitting applications through City operations by June 2015. [4c] 13. Continue to evaluate opportunities to expand e-commerce, customer relations management (CRM) and other improvements to accessibility of City services on the City's website through June 2015. [4c] 144 �^+.� City af FY 15 Budget �}.��a����� LIBRARY SERVICES MISSION To welcome and support all people in their enjoyment of reading and pursuit of lifelong learning, to preserve local history, and to provide equal access to information, ideas and knowledge through books, programs and technology. DEPARTMENT GOALS 1. Provide centralized information, resources, and staff to serve the community to meet their information and literacy needs. Also, to provide library cardholders timely and convenient electronic access to the library's catalog, website, and databases. 2. Provide cultural and educational programs for children, teens, and adults. 3. Provide books, magazines, CDs, DVDs, and other materials for library cardholders to borrow, free of charge. Also, to collect, preserve, and promote a variety of materials documenting the City's history. 4. Provide friendly and welcoming library facilities for the community to enjoy. 5. Promote collaborations with community groups and educational institutions to enhance sharing of information and/or resources. Encourage and facilitate community partnerships to raise financial support for library facilities, materials, services, and programs. ACCOMPLISHMENTS FOR 2013-14 1. Partnered with Orange Police Department's (OPD's) Gang Reduction and Intervention Partnership (G.R.I.P.) program to incorporate resources from the library into the program to help targeted OUSD students stay out of gangs and succeed in school. 2. Collaborated with the Orange Public Library Foundation and implemented several grant programs, including "S.T.E.A.M. for Teens" and the Klein Family "eBooks Program Youth and Teens @ Orange Public Librar�' (ePYT @ OPL)program. 3. Nominated for the 2014 National Medal for Museum and Library Service by U.S. Representative Loretta Sanchez(CA-46). 4. Partnered with the local business community on the "Show Your Orange Public Library Card and Save" program, where businesses give discounts to customers who show their OPL card at time of purchase. 5. Coordinated volunteer training and procedures to increase volunteer service across all areas of the library. 6. Planned and presented Library Staff Development Day, which focused upon "Navigating Your Way Through Difficult Situations". 7. Implemented a Read-to-Me, early literacy component to the Children's Summer Reading Club, specifically designed for babies and toddlers. 8. Enhanced the local history website to promote current local history donations and highlight local history news. 9. Developed digital local history guides featuring topics of interest to facilitate easier use of the local history collection by the public, staff, and volunteers. 145 C�-; Cityof FY 15 Budget �.,��";��.:�:1��� LIBRARY SERVICES I LIBRARY ADMINISTRATION PROGRAM DESCRIPTION Library Administration provides planning, direction, control, and ongoing evaluation of the Library Services Department; seeks and administers library-related grants; and oversees library building maintenance, remodeling and renovations. Library Administration also coordinates the volunteer program and serves as liaison to the Library Board of Trustees, the Library Foundation, the Friends of the Library, and other community support groups. SERVICE OBJECTIVES 1. Communicate the library's vision, mission and goals to the community via services and facilities. 2. Work with the Library Board of Trustees in the performance of its duties and responsibilities and through the preparation, distribution, and posting of agendas and recording of all Board meetings. 3. Maintain and strengthen relationships and communications among and between the library's primary groups—Trustees, staff, Foundation, Friends, City management, and City Council. 4. Work with the City of Orange Public Library Foundation and other groups to strengthen public/private partnerships to provide contributions for library facilities, programs, and services. 5. Implement organizational development, team building, and staff training activities through staff meetings, task forces, ad-hoc committees, employee recognition activities, and in-service training. 6. Maintain the appearance and condition of the library facilities, furnishings and equipment. 7. Recruit, place and oversee volunteers to enhance services. WORK PLAN FOR 2014-15 1. Continue community partnerships, as wel� as ongoing collaboration with the three library support groups, to identify opportunities for funding, programs, and services, by September 2014. [3e] 2. Continue to evaluate current staffing and resources to ensure that critical service areas are covered under the Library Service Delivery Model for expanded hours, by December 2014. [4b] 3. Update and improve the Employee Appreciation Program, by January 2015. [4d] 4. Coordinate volunteer training and procedures and focus upon increasing recruitment of Technology, Local History, Reach Out and Read, and Lending Services volunteers, by April 2015. [4b] 5. Continue to train, mentor, and prepare staff for leadership roles as part of the library's succession plan, by June 2015. [4d] 146 C-_ City of FY 15 Budget ��_,��"����', LIBRARY SERVICES I TECHNOLOGY & SUPPORT SERVICES PROGRAM DESCRIPTION The Technology& Support Services Division orders, receives, catalogs and processes all library material. it is responsible for maintaining a quality catalog database that provides access to library materials from within the library facilities or online from home, school or office. Maintaining the automated library system, the automated Internet sign-up system, public-access computers at all libraries, wireless access at all libraries, and information presented on the library's web page are all part of this program. In addition, maintaining, planning and helping to implement new developments to the library's computer network infrastructure, equipment and software are also included. SERVICE OBJECTIVES 1. Order, catalog and process purchased and donated materials in an efficient manner. 2. Provide total access to library collections, including electronic resources through the Internet. 3. Coordinate implementation and maintenance of the library's network infrastructure, equipment and software with the City's contracted computer services staff. 4. Plan and present technology literacy training for staff. 5. Coordinate and maintain the library's web pages. WORK PLAN FOR 2014-15 1. Transition library staff that are using the SirsiDynix Workflows client in the classic mode to the Java mode, and provide training as necessary in order to utilize upgraded software features, by October 2014. [4c] 2. Collaborate with Lending Services staff to implement an electronic Welcome Letter to introduce our many services to new library patrons and provide training for staff, by January 2015. (4c] 3. Explore ways in which technology can increase the efficiency and effectiveness of the Department, such as using mobile applications and using Collection HQ to improve the collection development process, by June 2015. [4c] 147 �+.,�City of FY 15 Budget ��..:�:� �1.��� LIBRARY SERVICES I LENDING SERVICES PROGRAM DESCRIPTION The Lending Services Division provides public services including new library card registrations, checkout and check-in of library materials, and collection of fines and fees at Orange's public libraries. In addition, Lending Services staff members sort and re-shelve returned library materials, oversee library borrowers' accounts, and coordinate the services of a collection agency. This division also manages the routine mechanical operations of the Automated Materials Handling System (AMHS) and self-checkout machines. SERVICE OBJECTIVES 1. Provide control of materials on loan to the public by checking materials in and out, shelving materials in good order, and collecting fines and fees owed to Orange Public Library. 2. Provide library card registration to new library users. 3. Sort and re-shelve returned library materials promptly to ensure ready public access to them. 4. Assist in maintaining prompt, problem-free operation of self-checkout, automated check-in and sorting activities to optimize use of technology to facilitate library use and manage operational costs. WORK PLAN FOR 2014-15 1. Create a training manual for staff to use with year-round Lending Services volunteers, by August 2014. [4d] 2. Create an electronic Welcome Letter for new library patrons highlighting popular library services, by January 2015. [4c] 3. Create a "Rate Your Library" survey to gather patron feedback in order to provide better customer service, by June 2015. [4a] 148 C+- City of FY 15 Budget ��:L'z��.`��� LIBRARY SERVICES � ADULT & BRANCH SERVICES PROGRAM DESCRIPTION The Adult & Branch Services Division provides access to library materials and technology in various formats for adults and also provides programming, in order to educate, enrich, entertain and inform adults in the City of Orange. A History Center with specialized staff and collections provides preservation of, and public access to, Orange's unique and important heritage at the Orange Public Library & History Center. The Adult& Branch Services Division also oversees the Taft and EI Modena Branch Libraries. SERVICE OBJECTIVES 1. Provide basic reference services for adults at the Orange Public Library& History Center, Taft and EI Modena Branch Libraries. 2. Maintain a print, digital and audio-visual col�ection that provides leisure reading, listening and viewing materials; includes popular non-fiction; and supports the local educational curriculum to the community college level. 3. Provide enriched library services to adults, including bibliographic and computer instruction, reader's advisory service, and local history assistance. 4. Facilitate public online access to information through subscription databases and public Internet resources. 5. Provide cultural, educational, and informational programs for the community. 6. Promote awareness of, and access to, �ocal history by collecting and preserving print and non-print materials relating to Orange's past. WORK PLAN FOR 2014-15 1. Partner with the California Center of the Book to provide programs based on their Book Club in a Box, by August 2014. (3e] 2. Enhance and improve the adult services section of the library website to make it more user friendly, by December 2014. [4c] 3. Expand the Show Your Orange Public Library Card and Save program by 15%, by March 2015. [3e] 4. Conduct a program specifically for veterans on how to market themselves to get jobs, by June 2015. [4b] 149 �,:, City of FY 15 Budget �.,��`i�t�.���'. LIBRARY SERVICES I CHILDREN'S & TEEN SERVICES PROGRAM DESCRIPTION The Children's & Teen Services Division provides access to library materials and technology in various formats, as well as programming, in order to educate, enrich, entertain and inform children, teens, and their families. This division includes the Children's and Teen Homework Centers, staffed by volunteers. SERVICE OBJECTIVES 1. Provide basic reference services in the Children's & Teen Division of the Orange Public Library & History Center. 2. Provide enriched library services to children, teens and families, including bib�iographic and computer instruction, reader's advisory service, class visits, school visits, and after-school homework assistance to children in grades 1 -6 and teens in grades 7- 12. 3. Provide popular reading materials for children and teens, as well as materials to assist them with homework assignments. 4. Facilitate online access to information through subscription databases and public Internet resources for children and teens. 5. Provide cultural, educational, and informational children's and teen programs for the community. WORK PLAN FOR 2014-15 1. Implement Early Childhood Development training from Early Learning for Families 2.0 Workshop training for library staff in the Children's and Teen Services Division, by October 2014. [4e] 2. Expand partnership with Orange Police DepartmenYs (OPD's) Gang Reduction and Intervention Partnership (G.R.I.P.) program to incorporate resources from the library into the program to help targeted OUSD students stay out of gangs and succeed in school, by March 2015. [3e] 3. Construct a bibliographic instruction program for teens on how to succeed in college by adding short instruction discussions to monthly teen programs, by April 2015. [3b] 4. Increase tween (ages 9-12) programming by creating a survey that asks tweens what types of library programs they want, by June 2015. [4a] 150 City of FY 15 Budget ��,���°�.:���{'. � ; FIRE DEPARTMENT MISSION The mission of the Orange City Fire Department is to prevent or minimize the loss of life, damage to the environment, and loss of property from the adverse affects of fire, medical emergencies, and hazardous conditions. DEPARTMENT GOALS 1. Provide exceptional customer service. 2. Rapidly respond to and aggressively intervene to mitigate all emergencies. 3. Maintain facilities, apparatus and equipment in a constant state of readiness. 4. Assure that ali personnel receive comprehensive training, consistent with the highest professional standards of the fire service. 5. Efficiently use public funds while providing effective utilization of resources for maximum benefit. 6. Provide fire prevention, code enforcement and hazardous materials regulatory programs that assure a high level of public safety. 7. Deliver quality public education programs that address fire and life safety issues present in the community. 8. Coordinate emergency service activities to assist City departments and the public in preparing for a disaster. 9. Furnish personnel with equipment, clothing and other measures to ensure their safety and maximize performance capabilities. 10. Locate and apply for government and private grant programs to provide supplemental funding for new and existing Fire Department programs. ACCOMPLISHMENTS FOR 2013-14 1. Responded to a total of 12,520 incidents during 2013. 2. Completed 6,967 fire and life safety inspections of commercial and public facilities. 3. Conducted 71 fire cause and origin investigations, 18 formal arson investigation cases. 4. Processed 370 building and development plans to assure the safety of newly constructed buildings. 5. Delivered 86 public education programs. 6. Improved communication and feedback to/from the community through the"Annual Report", customer satisfaction surveys, citizen recognition program. 7. Developed curriculum, trained and equipped all suppression personnel for Active Shooter Incidents. 8. Provided advanced technicai rescue classes, ICS, terrorism and wildland courses to over 30 personnel, which was funded through Federal UASI grant monies. 9. Implemented electronic EMS procedures, training database and plan review. 10. Updated the Fire Department Operations Center (DOC) at Fire HQ and completed the placement of fuel tanks and emergency power at fire stations. 11. Completion of fiscal and program analysis of EMS program, inciusive of BLS/ALS/Transportation services. 151 C^�,.a, City of FY 15 Budget �a<:���;����' FIRE DEPARTMENT I FIRE CHIEF PROGRAM DESCRIPTION The Office of the Fire Chief provides overall management of the fire protection and life safety resources necessary to maintain an effective level of service to the community. Program emphasis is organizational vision and planning and providing direction for the administrative, prevention, training, paramedic, rescue and fire suppression functions of the Fire Department. SERVICE OBJECTIVES 1. Provide staff assistance to the City Council and City Manager as required and perform as an effective member of the City Manager's executive management team. 2. Serve as a strong advocate for fire and life safety issues relating to citizens, businesses and visitors to the City of Orange. 3. Manage the fiscal, physical and human resources of the Fire Department and assure the appropriate allocation and best utilization of those resources. 4. Guide the development of plans, policies and procedures required for the effective delivery of high quality customer service within the current City setting as well as annexation areas and new development. 5. Provide for firefighter safety through practices, procedures, equipment and safety clothing. 6. Maintain a collaborative working relationship with labor organizations to assure the Department services are optimal and employees are supported in an appropriate work environment. 7. Review and analyze Fire Department practices, procedures and equipment to assure excellent service is provided to Department customers. 8. Proactively guide grant application processes to create the highest possibility of grant awards. 9. Develop and maintain close working relationships with other City departments, neighboring fire departments and allied organizations. 10. Improve communication with the public and other city departments. WORK PLAN FOR 2014-15 1. Maintain the highest possible level of service within the approved budget (Ongoing). [1a] 2. Continue to monitor trends throughout the department to improve efficiency and effectiveness and identify cost-saving opportunities (Ongoing). [2a] 3. Continue to communicate and implement Fire Department vision statement, values and goals for 2014-2015. Specific goals for each division are outlined separately. [2a] 4. Maintain effective and positive working relationships with employees and labor groups (Ongoing). [4e] 5. Improve communications throughout the Fire Department. Visit all personnel at least once a year to disseminate information and listen to concerns. Manage the Emergency and General Operations policy project with the goal of having new policies and procedures completed by June 2015. Revise the current website, use technology to disseminate and archive communication (Ongoing). [4c] 6. Develop future leaders within the department through training, mentoring, and work-related assignments (Ongoing). [4e] 7. Develop a Fire Department"Standards of Cover"document and a"Strategic Plan".[2a] 8. Implementation of direction relative to fiscal and program analysis of EMS program, inclusive of BLS/ALS/Transportation services. [1 a] 152 C;+-a City af FY 15 Budget r:.# ��. :�..�I.�.��:. FIRE DEPARTMENT I ADMINISTRATION PROGRAM DESCRIPTION The Fire Administration program provides the development, coordination, control and management of the Fire Department fiscal resources. The program provides other administrative functions including: personnel, workers' compensation, payroll, policy and procedure development, facility, and apparatus and equipment management. The Fire Administration program is managed by the Services Deputy Chief as directed by the Fire Chief. SERVICE OBJECTIVES 1. Provide administrative staff assistance to the Fire Chief as directed. 2. Provide timely acquisition, delivery, and documentation of supplies, services, repairs and other activities needed for the day-to-day operations of the Fire Department. 3. Provide grant research, application, and administration. 4. Administer the Fire Department workers' compensation issues. 5. Strive to control program costs through management techniques, while maintaining efficiency. 6. Respond to special studies and information requests. 7. Coordinate the Fire Department's website. 8. Provide Fire Department liaison to other City Departments and County agencies. 9. Provide oversight of the Fire DepartmenYs record management system. 10. Administer the Fire Department Emergency Services programs, provides direction for future programs,facilities, and supplies. WORK PLAN FOR 2014-15 1. Conduct inspections of all personnel, apparatus, and facilities to ensure compliance with applicabie rules, regulations and industry standards by October 2014. [1 a] 2. Continue to utilize varying media and social media to reach out to the citizens and businesses of Orange [1 e] 3. Pursue all reimbursement due to the City from mutual aid activity(Strike Team Reimbursement). [1 a] 4. Pursue all grant opportunities available to the Fire DepartmenYs mission and administer all awarded programs (Ongoing). [1 a] 5. Search out opportunities for increased efficiency and improved service levels in all Fire Department operations. [1 a] 6. improve wireless connectivity at all Fire Stations by July of 2015. [1 b] 7. Improve feedback to employees through comprehensive Performance Appraisal evaluations. [4e] 8. Plan, coordinate, and secure funding for a new apparatus bay at Fire Station 2, by July of 2015. [1 b] 9. Plan, develop and implement a signal preemption program throughout the city. [1 b] 10. Examine Worker's Compensation program and determine improvements to prevent and mitigate injuries and streamline the treatment of employees. [1 a] 153 C^�.. City of FY 15 Budget '��., �:�''���3��:', FIRE DEPARTMENT I PREVENTION PROGRAM DESCRIPTION The Fire Prevention program is charged with the responsibility of decreasing the potential for occurrence of fire, loss of life or personal injury due to fire, explosion or other hazardous conditions. This is accomplished through fire and life safety code inspections, code enforcement processes under the authority of City ordinances and State law, public education programs for residents and organizations in the community, and fire cause/arson investigation policies and procedures. The Fire Prevention program is managed by the Services Division Chief under the direction of the Fire Chief. SERVICE OBJECTIVES 1. Provide administrative staff assistance to the Fire Chief as directed. 2. Monitor, assist, and maintain database for the fire suppression inspection program. This is a citywide suppression company inspection process for commercial and industrial occupancies. 3. Conduct mandatory annual high-rise building inspection reports. Submit 24 annual inspection reports to the California State Fire Marshal. 4. Conduct state-mandated jail inspections and forward reports to the California State Fire Marshal and the California Department of Corrections. 5. Present Fire Prevention training sessions to Fire Suppression personnel addressing topics such as code enforcement pertaining to business inspections, hazardous materials inspections, fire investigations, scene management, and wildland interface/fuel modification codes. 6. Provide fire and life safety recommendations through plan review and inspection of hazardous occupancies, new construction, underground tanks, wildland interface fuel management design, hospitals, schools, state licensed care facilities and specialized fire and life safety activities. 7. Maintain the mandated hazardous materials program as required by State and Federal law. 8. Provide hazardous materials information for fire suppression companies to use in emergency situations. 9. Conduct the Weed Abatement Program as required by City ordinance. 10. Manage the Fuel Modification reporting requirements for homes in the wildland interface. 11. Investigate promptly the cause, origin and circumstances of each and every fire involving loss of life or injury to person, or destruction or damage to property. WORK PLAN FOR 2014-15 1. Provide a Fire Prevention Section self-assessment to include a gathering of all existing general orders, guidelines and procedures; identification of any gaps or deficiencies in existing documents; creation of new general orders, guidelines and procedures where necessary; implementation of the new documents; and initiation of a quality control program by January 2016. [2a] 2. Research and develop an electronic plan review program in collaboration with the Community Development Department by January 2015. [4c] 3. Continue to execute the next phase of the Hazardous Materials E-Submit grant which fulfills the electronic hazardous materials disclosure submittal requirement of Assembly Bill 2286. [4c] 4. Assess and reassign duties; identify potential opportunities to increase work-process and technological efficiencies, implementing where possible to leverage staffing by January 2015. [1 aJ 5. Develop and implement a new arson investigation model by January 2015. [1 a] 6. Assign and train a new Deputy Fire Marshal by October 2014. [1 a] 154 C;+-._,�City of FY 15 Budget �>..��:��:�.i����' 7. Conduct a benefit analysis to determine the feasibility of hiring an in-house Plan Check Specialist, or to continue to contract for this service; in an effort to improve efficiency and customer service, by June 2015. [1a, 1d] 8. Prepare a report, for the City Council, on whether the sale of State Safety Approved fireworks by non- profit organizations, should be allowed in the City of Orange by August 2014. [1 e] 155 �C-'+.�, City of FY 15 Budget �.���g�.C��„�',,�' FIRE DEPARTMENT I EMERGENCY MEDICAL TRANSPORTATION PROGRAM DESCRIPTION The Emergency Medical Transportation Program provides ambulance transportation from the scene of a medical emergency to a hospital. Personnel assigned to the Rescue Ambulances are"Dual-Function." In addition to providing medical service, they respond to structure fires and other life/property threatening incidents in the community. SERVICE OBJECTIVES 1. Provide highly professional and courteous emergency medical transportation 100% of the time. 2. Maintain the budget for Emergency Medical Transportation Program in a fiscally responsible manner. 3. Reduce morbidity and mortality from citizens experiencing medical emergencies. WORK PLAN FOR 2014-15 1. Investigate and deploy services that ensure the security and the accountability for controlled medications (Ongoing). [1 b] 2. implement an electronic medical supply accountability system by July 2015.[1a] 3. Analyze, monitor and update electronic reporting and billing processes and procedures by January 2015. [1 a] 4. Evaluate the need for an additional rescue ambulance and determine implementation criteria by July 2015. [1 a] 156 C+:,,�Cityof FY 15 Budget ��,,,�:�z z�:i��.��', FIRE DEPARTMENT I FIRE OPERATIONS PROGRAM DESCRIPTION The Fire Operations program coordinates with the Police Department to form an "all risk" emergency response system. The Fire Operations program is tasked with responding to, and mitigating fire, medical, physical rescue, explosion, and hazardous condition emergencies. This program also conducts annual fire safety inspections, public education, fire training, and station, apparatus, and equipment maintenance. This program is administered from eight fire stations located throughout the community. SERVICE OBJECTIVES 1. Maintain appropriate staffing levels to provide emergency services to the public. 2. Manage the budget for Fire Operations in a fiscally responsible manner. 3. Provide the apparatus, equipment, and supplies needed to handle emergency responses. 4. Provide and utilize automatic and mutual aid agreements to/from surrounding communities in accordance with state and local agreements. 5. Provide public education programs that will help prevent emergencies and enhance the quality of life in the community. 6. Provide the safest working environment possible for all personnel. 7. Provide quality improvement reviews for operational effectiveness. 8. Conduct annual pump/ladder/equipment tests for all apparatus. 9. Continue with Post Incident Analysis of alI command incidents and multi-victim incidents. 10. Provide fire inspections and fire prevention programs to prevent emergencies in the community. WORK PLAN FOR 2014-15 1. Continue to provide in-service training for department personnel through June 2015. [1a] 2. Monitor and refine the CAD Move-Up Module (MUM)for fire station coverage with Metro Net Dispatch by August 2014. [1 c] 3. Inspect all fire stations, grounds, and apparatus by October 2014. [1 b] 4. Analyze, monitor, and make adjustments to response times by December 2014. [1a] 5. Update automatic aid response agreements with neighboring agencies through June 2015. [1c] 6. Develop, identify, and update target hazards and preplans by June 2015. [1 a] 7. Provide safety equipment and additional training to field personnel for active shooter incidents (ASI) by August 2014. [1 a] 8. Implement, monitor, and fine tune automatic vehicle location (AVL)closest unit dispatching by August 2014. [1a] 157 �_„ City of FY 15 Budget �__����l�l�� FIRE DEPARTMENT I PARAMEDICS PROGRAM DESCRIPTION The Paramedic Program provides Advanced Life Support (ALS) treatment capabilities to the community. The program provides an extension of the Base Station Hospital's emergency services into the field. The program also provides resources for response to emergencies such as fires and other life or property threatening incidents. SERVICE OBJECTIVES 1. Provide ALS treatment in accordance with various protocols and requirements designated by County and State Emergency Medical Service (EMS)Agencies. 2. Maintain the budget for Paramedics in a fiscally responsible manner. 3. Maintain documentation of current appropriate licenses or certifications for all personnel assigned to the Paramedic Program as required by law. 4. Continue EMS Education and skills maintenance training programs for advanced life support and basic life support providers. In conjunction with the OFD Training Captain. 5. Further develop and maintain the formal Fire Department Quality Assurance Plan. 6. Provide and maintain adequate medical supplies and equipment to ensure that EMS duties can be performed in the safest manner possible for the public and our personnel. WORK PLAN FOR 2014-15 1. Coordinate quarterly consolidated EMS Training at North Net Fire Training with EMS Training in fire stations to keep units in first-due areas (ongoing). [1 a] 2. Implement new Advanced Life Support devices/equipment and procedures as directed by Orange County EMS (ongoing). [1 a] 3. Analyze, monitor and update the implementation of electronic data collection/patient care record system throughout department(ongoing). [1a] 4. Continue use of OFD QI process to ensure compliance with OC EMS standing orders (ongoing). [1 a] 5. Develop program to enhance paramedic retention and activation by July 2015. [1 a] 6. Develop and implement a Line EMT-P program in compliance with National Wildfire Coordinating Group (NWCG)guidelines by January 2015. [1 a] 158 �+.,,�Cityaf FY 15 Budget � �_�:sr,�.:�����* ., ._:� FIRE DEPARTMENT I TRAINING PROGRAM DESCRIPTION The Training Program delivers and facilitates training activities to all operations personnei. This includes research, development, and implementation of a variety of training courses. This includes basic and advance firefighter techniques, administrative, and supervisory training. This program coordinates and administers recruit and promotional exams, as well as recruit firefighter, engineer, and company officer academies. This program maintains a strong working relationship with Santa Ana College, Urban Areas Securities Initiative (UASI), and the California Firefighter Joint Apprenticeship Commission (CFJJAC). In addition to training functions the members of this program also serve as the department's Safety Officer, ensuring compliance with common safety practices. SERVICE OBJECTIVES 1. Coordinate and direct department activities as they relate to training, employee development, and safety. 2. Coordinate the development of entry-level and promotional examination processes in cooperation with the Human Resources Department. 3. Provide the development, implementation, and monitoring of recruit training, apparatus operator training, officer training, and company performance standards based on evaluations. 4. Provide training standards to meet Federal regulations, CAL-OSHA regulations, and safety/operational requirements. 5. Coordinate the Research and Development Committee and Safety Committee programs. WORK PLAN FOR 2014-15 1. Manage in-service training for department personnel through June 2015. [1 a] 2. Coordinate UASI grant funded training through June 2015. [2a] 3. Coordinate and conduct a Fire Battalion Chief promotional process and related academy by December 2014. [1 a] 4. Coordinate and conduct a Fire Captain promotional process and related academy by December 2014. [1 aJ 5. Coordinate and conduct a Fire Engineer promotional process and related academy by June 2015. [1 a] 6. Coordinate and conduct a Firefighter recruit academy by December 2014. [1 a] 7. Coordinate and conduct a Firefighter recruitment by June 2015. [1 a] 8. Provide safety inspections of fire stations and grounds by October 2014. [1 b] 9. Manage the Target Solutions web-based training program through June 2015. [1a] 10. Coordinate and conduct training for an Active Shooter Incident by December 2014. [1 a] 11. Conduct collaborative firefighter skills/training/recruit academies with neighboring agencies through June 2015. [1a] 12. Provide support to the North Net Fire Training Center's"Prop Sub-committee" by June 2015. [1b] 159 --- �it c�f �� y This page intentionally left blank 160 �C M+._ City of FY 15 Budget �<..:���.�`����:' POLICE MISSION To perform our law enforcement duties with innovative leadership, accountable to the people we serve, in order to ensure their safety and improve the quality of life in our diverse community. DEPARTMENT GOALS 1. Coordinate the resources of all city departments relative to emergency services and homeland security and maintain the operational capability of the City's Emergency Operations Center(EOC). 2. Create a safe environment for our citizens by utilizing all available resources as we work to suppress criminal activity in the City of Orange. 3. Constantly strive to enhance our partnership with the community. 4. Seek out opportunities to implement lasting solutions to the problems facing the community and thereby improve the quality of life in Orange. 5. Create a professional working environment and organizationai structure that prepares, encourages, and provides opportunities for empioyees to achieve their full potential. 6. Use acquired technology to quickly and accurately identify crime trends and direct appropriate resources to address them. 7. Expand the use of non-sworn personnel, citizen volunteers, and reserve officers in new and innovative ways to enhance the DepartmenYs ability to respond to the wide array of challenges facing law enforcement. ACCOMPLISHMENTS FOR 2013-14 1. The Investigative Services Division developed and instituted the Leadership Lunch Program. Individual units met during lunch to discuss leadership topics such as teamwork, responsibility, decision making, professionalism, accountability, communication, and ethical behavior. The program provided employees the opportunity to instruct/facilitate and learn in a comfortabie environment. Over 20 Leadership Lunches were held. 2. The Property Unit detectives identified a suspect related to an ABF tractor-trailer cargo theft as a career criminal and also on Orange County Probation. Detectives searched the area surrounding the suspecYs home and located the stolen ABF tractor and trailer. The trailer contained a majority of ABF's stolen property, which was valued at over $200,000.00. Detectives received a DNA hit for the suspect. 3. The Youth Services Bureau handled a case in which a convicted sex offender was seen stalking and exposing himself to a female juvenile inside Wal-Mart. With nothing other than a video of the suspect, detectives were able to identify the suspect. A search warrant for the suspect's residence was obtained and the suspect was arrested. The suspect had been arrested for similar activity in the past. 4. The Crimes Against Persons (CAP) Unit arrested a male subject for murder after reporting his female roommate missing. The case is pending a court date. They also investigated the murder of a female by her female companion. The female suspect was quickly identified by OPD detectives and search warrants were executed. The DA's office filed the case and issued a $1-million dollar arrest warrant. 5. The CAP Unit investigated the home invasion robberies in the east-end of Orange, which were committed by three gang members from Los Angeles. The suspects tied-up the victims and took property including rifles. Some of the victims' property was recovered a short time later in Los Angeles. All three suspects were identified and subsequently arrested. 161 Cit of FY 15 Budget �1.., Y .,.��•���-��'�' 6. Another investigation by the CAP Unit was a local gang-related shooting, resulting in the death of a male adult. Two gang members were arrested (driver and the shooter)for murder and a third subject is in-custody on another charge and is being investigated for his part in the shooting. 7. A cleanup of the property and evidence room was completed to purge outdated or unnecessary items and improve the workflow. This included a complete audit of all property and evidence items and an update of property procedures. 8. The evidence and property booking/processing area was remodeled, creating a more efficient work flow for the acceptance and processing of items by the Property Officers. In addition, the property and evidence room was remodeled to provide additional work space for officers, computer access, and more secured evidence lockers. 9. The Crime Lab was upgraded to improve the handling and processing of DNA and other biological evidence. 10. The Firearms Tracking System project has been completed and is now operationa�. This system improves firearms inventory management and weapons tracking throughout the Department. 11. Detectives led two operations dedicated to residential burglary suppression. In all, more than 35 work days were dedicated to these operations. Another operation focusing on auto burglaries and stolen vehicles was held at The Outlets for a total of 11 work days. 12. Two collaborative targeted operations were conducted to address specific crime problems in the city. Using pro-active strategies, personnel from all divisions conducted concentrated patrols in the west and north areas, and residence checks of known parolees, probationers and gang members with a history of theft and other property crimes. The efforts resulted in hundreds of contacts with pedestrians, bicyclists, and motorists, and more than 100 arrests, many of repeat offenders. 13. The California Office of Traffic Safety (OTS) provided grant funding for ten DUI/Driver's License and Sobriety Checkpoints as well as two additional mobilization checkpoints. There were 11,531 vehicles screened, with 51 Field Sobriety Tests administered, resulting in 40 DUI arrests. 14. OTS provided grant funding for 16 saturation patrols, resulting in 292 vehicle stops, 91 Field Sobriety Tests administered and 58 DUI arrests. Additional grant-funded enforcement included 2 DUI probation/warrant service operations and 2 motorcycle enforcement operations. 15. In addition to the 16 regular OTS saturation patrols, five additional AVOID Grant saturation patrols were conducted, resulting in 72 vehicle stops, 25 Field Sobriety Tests administered and 14 DUI arrests. 16. Twelve Primary Collision Factor (PCF) enforcement operations were conducted by the Traffic Unit, eight of which were conducted in conjunction with the annual "Click it or Ticket" campaign in May. A total of 362 vehicles were stopped resulting in 349 citations issued, 78 of these citations were seatbelt/child restraint violations. 17. The Traffic Unit participated in the distracted driving education and enforcement efforts during the month of April. Eight operations were conducted, which resulted in 437 distracted driving citations issued. 18. Six officers received the annual MADD award for arresting over 25 DUI's in the past year. Officer Nick Silver received the DOUBLE CENTURY award for arresting over 214 DUI's. To date, Officer Cornelius Ungureanu has arrested 206 DUI's. 19. The Gang Unit completed two special operations, in conjunction with patrol personnel, to maximize gang enforcement during spring break and the first month of OUSD's summer recess. The additional officers supplemented the Gang Unit with directed patrols, probation and parole compliance checks and investigation of taggers. These operations were effective as proven by a decrease in gang crimes during the operational periods. 162 �.:..�City of FY 15 Budget .. ��: �i�x��", 20. The Gang Unit utilized grant funding from the California Emergency Management Agency for Gang Reduction, Intervention and Prevention (GRIP). A portion of the funding was allocated for overtime costs associated with curfew and truancy sweeps and directed suppression enforcement activity. GRIP community based partners provided at-risk youth mentoring, tutoring and counseling services with grant funding. Community partnerships were strengthened, furthering the coordination and goals of gang prevention, intervention and suppression activities. 21. The Communications Center handled more than 242,000 business and emergency telephone calls, 56,000 outgoing calls and 11,000 abandoned calls which required follow-up. 22. In January 2013 the Dispatch Center implemented Voice Print (VP). VP is an electronic system that records radio and telephone communications and provides the ability to inspect for quality assurance. 23. Dispatch was trained on the GIS mapping system, which has benefitted Dispatchers and Officers to identify locations of cellular and residerrtial 9-1-1 emergency calls. The mapping system has also made it easier for Dispatchers to assist officers when establishing perimeters to locate suspects. 24. Dispatch personnel taught the 9-1-1 program for Kids at 11 elementary schools, reaching approximately 1200 students throughout Orange. The program educates children on the importance and use of the 9-1-1 system. 25. Communications staff attended Red Ribbon week at two elementary schools and participated at National Night Out. They passed out 9-1-1 wristbands and explained to children how 9-1-1 works. They also were speakers at both the Hispanic Outreach Program and Citizen's Academy, informing attendees about the 9-1-1 system. 26. Homeland Security completed the following: a department-wide evacuation drill and an EOC activation drill; the EOC Quick guide book; the Emergency Resource Book for patrol officers; the Federal NIMCAST, which included ICS training for all supervisors and first responders; and provided Mobile Field Force training for the Patrol Division. 27. The Crime Prevention Unit completed a burglary awareness campaign, which included banners in the plaza, advertising on shopping carts and new door hangers delivered to over 5000 residents in English and Spanish. 28. Crime Prevention staff coordinated and participated in National Night Out, Treats in the Streets, and the 3�d of July celebration. 29. The Crime Prevention Unit received the "Partner in Service" award from American Red Cross for partnering with Red Cross on Emergency Preparedness Plan presentations at Neighborhood Watch meetings. 30. The Department has hired 14 police officers who are in various stages of training and the academy. 31. Six new patrol officers completed their 16-week Field Training Program, transitioning from the Academy to field patrol work. 32. The Personnel and Training Unit formalized the department's briefing training series, creating outlines with specified curriculum. 33. A Briefing Training Series focused on core competencies related to our response to routine calls and critical incidents was implemented in a bi-weekly format. These trainings combine policy review, tactics, and discussion in a holistic approach to field performance. 34. The briefing room was remodeled to provide a secondary location equipped with multimedia equipment, similar to the EOC. 35. The PSA's for the "On-Hold" messaging system were revised quarterly to provide useful, timely, and relevant information to the public. 36. Purchased new MDC computers and an in-car video system for the patrol units with installation to begin January 2014. 37. The Homeless Enforcement Assistance Resource Team (HEART) was created to implement innovative strategies to effectively respond to transient related calls. HEART officers collaborate with private, non-profit, and county organizations to provide resource referrals to the homeless population. 163 C+._.,, City of FY 15 Budget ` =s ��'#�l,?r� �,,.+ ,, "y�.v. i., , s� 38. Officers teamed up with a member of the Centralized Assessment Team (CAT)to provide assistance and referrals to residents needing psychological assistance. Together, they made 81 field contacts, handled nearly 100 calls for service, and followed up with approximately 150 residents who had been reported as needing psychological assistance. • 39. Officers continued to work closely with Chapman University security to address campus crimes and loud parties in the University area. 40. In partnership with the Integrated Law & Justice Association of Orange County (ILJAOC), the electronic submission of Probable Cause Declarations was implemented. This technology allows officers to complete the documents and supervisors to review them from any PC or MDC. Additionally, the implementation electronic management of subpoenas began a final test phase, which provides notification of subpoenas to e-mail and mobile devices. Both of these technology improvements contribute to efficient and effective law enforcement. 41. As part of ongoing Leadership Training, the Department hosted well-known experts to discuss topics such as Emotional Survival in Law Enforcement, Discriminatory Harassment, and Ethics. Supervisory and Management staff also participated in two Critical incident Management Trainings. Presenters have included Dr. Jack Enter, Dr. Kevin Gilmartin, Rev. Dr. Art Cribbs, Gordon Graham, Rich Wemmer, and Ed Deuel. 164 � City of FY 15 Budget �����1�t��� POLICE I OFFICE OF THE CHIEF PROGRAM DESCRIPTION The Office of the Chief is responsible for public safety as it relates to reporting, investigating and preventing crime in the community. The Office of the Chief is also responsible for the overall leadership, management and mission of the Police Department. SERVICE OBJECTIVES 1. Provide an organizational work atmosphere that allows employees to reach their highest level of ability. 2. Develop a highly trained and professional staff of law enforcement personnel who are dedicated to the department and the community. 3. Serve and protect the community by providing the highest level of professional police services. 4. Facilitate the development of a strong management team that works together to identify and address the future needs of the Department and the community. WORK PLAN FOR 2014-15 1. Continue the CompStat crime controi model with the goal of effectively and efficiently coordinating resources to control crime through June 2015. [1 a] 2. Develop future leaders within the department through training, mentoring and work-related assignments through June 2015. [4e] 3. Utilize the department website, iWatch, public service announcements, and public events to provide crime prevention and department information through June 2015. [1 e] 4. Continue to monitor department functions and staffing to identify cost saving opportunities through June 2015. [2a, 2b] 165 C�-: CiYy af FY 15 Budget ���� �.;�:���' 1:� POLICE I ADMINISTRATION PROGRAM DESCRIPTION The Administration Division is responsible for numerous diverse functions in support of Police Department operations. The functions include Fiscal Affairs, Information Technology, Timekeeping, the Records Bureau, Crime Prevention/Analysis Unit, Volunteer Program, Facility and Fleet Services. The Division is also responsible for grant administration and technological advancements within the Department. SERVICE OBJECTIVES 1. Recruit, background and hire top-quality applicants for all sworn and non-sworn positions. 2. Provide employees with relevant training designed to improve skills and performance. 3. Provide employees with state-of-the-art technology to improve efficiency and effectiveness. 4. Administer the DepartmenYs budget and control expenditures. 5. Identify and administer Department grants. 6. Through crime analysis, continue to provide accurate and timely statistical information to help reduce and prevent criminal activity. 7. Provide and maintain an effective in-service volunteer staff. 8. Direct crime prevention efforts through the planning process, community education and crime analysis. 9. Coordinate with Building and Fleet Services for police facility, vehicle and related services. 10. Manage the DepartmenYs English and Spanish websites. WORK PLAN FOR 2014-15 1. Participate in 12 recruitment events/job fairs to attract qualified applicants for sworn and non-sworn positions by June 2015. [1 a] 2. Focus on Cadet Program to prepare these part-time employees to fill full-time police officer positions by January 2015. [1 a] 3. Utilize the LCD and software system to provide continuous training and improve communication to ali personnel through June 2015. [1a] 4. Equip patroi vehicles with new mobile data computers (MDC) and digital in-car video systems (DICVS) by January 2015. [1 a] 5. Provide biennial Advanced Officer Training as required by POST by January 2015. [4e] 6. Utilize the POST training videos and other on-line training resources for more cost-effective training courses by June 2015. [4e] 7. Maintain a list of candidates for vacant positions as applicable through June 2015. [4e] 8. Provide seasonai crime prevention messages to the public via i-Watch PSA's through June 2015. [1e] 9. Coordinate and host a Citizen's Police Academy to educate the pubiic on police department operations by April 2015. [1 e] 10. Coordinate three focused briefing training series to increase employee knowledge and improve service delivery through June 2015. [4e] 11. Develop an annual Training Plan to identify internal training topics and guide training delivery through June 2015. [4e] 166 �+: City o£ FY 15 Budget ���'������ POLICE I DISPATCH PROGRAM DESCRIPTION Dispatch answers ali incoming 9-1-1 and business calls for police service. Employees are responsible for correctly routing and prioritizing emergency and routine calls, as well as disseminating vital information to police employees or other appropriate agencies. Dispatch provides support for field officers by coordinating activities and providing information through a complex network of computerized systems. Computerized dispatch functions include phone (VIPER), radio and Computer Aided Dispatch (CAD) systems. Dispatchers input all necessary call data into the CAD system, which provides a historically accurate synopsis of calls that is later used for court and statistical purposes. SERVICE OBJECTIVES 1. Provide professional customer service to citizens and co-workers. Prioritize tasks in a timely and efficient manner. This would include handling 9-1-1 and routine calls in a predetermined manner to best handle the needs of both callers and responders. 2. Facilitate the leadership development of shift supervisors in order to enhance consistent supervision on all shifts. This will assist them in monitoring workload and performance, as well as provide a foundation for leadership, direction and cooperation between communications and patrol. 3. Maximize the effective use of technology to further serve the public and co-workers within the department. Provide officers the necessary information so they can maximize their investigations to contact and arrest repeat offenders; thus making Orange the safest city. 4. Maintain a consistent training program and up-to-date manual consisting of four well-defined training phases for new-hires. Facilitate professional development of all personnel to enhance leadership and decision-making skills. WORK PLAN FOR 2014-15 1. Schedule training for all Dispatchers to comply with bi-annual POST continuing professional training requirements by December 2014. [4e] 2. Evaluate dispatch schedule effectiveness with each shift change through June 2015. [1a] 3. Conduct and evaluate quarterly quality assurance reports to verify effective service delivery through June 2015. [4d] 4. Evaluate and revise PSA's for the"On-Hold" messaging system to provide useful, timely, and relevant information to the public on a quarterly basis through June 2015. [1 e] 167 �" City of FY 15 Budget `����'�����', POLICE I RECORDS PROGRAM DESCRIPTION The Records Bureau maintains and protects the integrity of the DepartmenYs criminal reports and other documents. Included in this function is the file maintenance of the Records Management Computer System, warrant/subpoena processing, and data input. The Records Bureau is also responsible for complying with State mandated regulations and responding to public inquiries. SERVICE OBJECTIVES 1. Provide professional and courteous customer service to the public, law enforcement agencies and department co-workers. 2. Process all reports for investigators, court system and other state and federal agencies. 3. Maintain records, computer files, and original documents to comply with mandated state law. 4. Comply with regulations pertaining to the California Law Enforcement Teletype System (CLETS), Criminal Justice information System (CJIS) and National Crime Information Center(NCIC). 5. Maintain all department criminal warrants in accordance with "due diligence"requirements. 6. Serve as a liaison between the Courts, District Attorney and officers for subpoena service and mandated court appearances. 7. Maintain, collect and report statistical information for the Uniform Crime Reports. WORK PLAN FOR 2014-15 1. Conduct D.O.J. required "Less than full access operator" CLETS Teletype recertification proficiency exam and waiver by March 2015. [4e] 2. Continue to purge all non-major crime cases from year 2005 by March 2015. [1 a] 3. Electronically scan major crime cases from year 2005 and 2006 by June 2015. [1 a] 4. Electronically scan all active department warrants by June 2015. [1a] 5. Conduct due diligence on warrants through June 2015. [1 a] 6. Schedule newly promoted Subpoena Warrants Specialist to attend P.O.S.T. Public Records Act course by June 2015. [4e) 7. Schedule records clerk personnel to attend P.O.S.T. Records clerk course by June 2015. [4ej 8. Supervisory personnel will attend 12 California Law Enforcement Association of Records Supervisor (CLEARS)meetings by June 2015. [4e] 168 C+-. ,�CiCyof FY 15 Budget ����. �.���t;' POLICE I RESERVES PROGRAM DESCRIPTION The Reserve Program provides direct assistance to all divisions of the Department with primary emphasis on Patrol. Reserve Officers work a variety of special events in addition to regularly scheduled functions such as patrol, prisoner transportation and booking of arrestees. SERVICE OBJECTIVES 1. Assist the Field Services Division with prisoner transport and arrestee booking. 2. Provide assistance to the Patrol Division by supplementing the patrol force with qualified reserves to handle officers' requests for assistance, special events, and loud party disturbances. 3. Assist the Traffic Bureau with assistance during DUI checkpoints and special events. 4. Assist the Training Bureau with firearms qualification. WORK PLAN FOR 2014-15 1. Schedule reserve officers to work detention, prisoner transportation, and DUI enforcement at least ten hours per week through June 2015. [1 a] 2. Conduct nine critical skilis trainings for reserve officers through June 2015. [4e] 3. Provide firearms training, in conjunction with the Force Tactics Staff, to reserve officers by June 2015. [4e] 4. Schedule reserve officers to assist the Field Services Division with Compstat enforcement efforts through June 2015. [1 a� 5. Provide reserve officers to assist the Traffic Bureau with all scheduled DUI checkpoints through June 2015. [1 a] 6. Provide reserve officers to work football games and various other special events at Fred Keliy Stadium through June 2015. [1 a] 169 c+-,. City of FY 15 Budget `�:_r;����.�1��' POLICE I PATROL PROGRAM DESCRIPTION The Field Services Division is comprised of uniformed personnel who respond to calls for police service. The Division is responsible for general law enforcement duties, patrol activity, and proactive policing efforts intended to reduce the number of crime victims in Orange. Special functions within the Division include the Traffic Bureau, Communications Center, Bike Team (which coordinates the Neighborhood Enhancement Team), the Canine Unit, Special Enforcement Detail (SED), SWAT, Reserve Officers, Police Service Officers, the Gang Unit, the substation at The Outlets at Orange, and Explorer Post#266. SERVICE OBJECTIVES 1. Maintain the highest level of professionalism with everyone we encounter. 2. Utilize daily briefing settings to intentionally and continuously train field personnel in core competencies of patrol work, thus maximizing our contacts with high-frequency offenders. 3. Demonstrate leadership by collaborating with various stakeholder groups throughout the community to improve the quality of life through education and enforcement. 4. Regularly plan and prepare for both routine and unanticipated events through continued practical training, application of technology, and the proper scheduling of personnel. 5. Apply the strategies of the CompStat policing model to reduce crime. The four components of CompStat are accurate and timely intelligence; effective tactics and strategies; rapid, focused deployment of resources; and relentless follow-up. WORK PLAN FOR 2014-15 1. Complete installation of the digital in-car video system (DICVS) by January 2015. [1 a] 2. Continually and proactively analyze and direct the deployment of resources to effectively address crime trends through June 2015. [1 a] 3. Coordinate and lead two crime reduction operations utilizing the combined resources of units throughout the department through June 2015. [3e] 4. Collaborate with the Training Bureau to provide two formalized leadership training sessions for patrol personnel by June 2015. [4e] 5. Using Patrol's specialized units and regular Patrol personnel, conduct monthly probation/parole sweeps in "hot spot areas" indentified by the Crime Analysis Unit in the context of CompStat, through June 2015. [1 a] 6. Patrol Watch Commander will spend 24 hours each quarter in the dispatch center through June 2015. [1 a] 170 C`;._ Ciry af FY 15 Budget �,'.;�..:d'.Ly�.�A 1�.�� POLICE I DETECTIVES PROGRAM DESCRIPTION The Investigative Services Division is responsible for identifying the suspects who commit crimes and bringing them to justice. Cases are referred to the Division for follow-up after they are reported to a PSO or Patrol Officer. After analyzing interviews and interpreting evidence, the Division works closely with the District Attorney's Office to bring charges against the offending party. The Division's Youth Services Bureau (YSB) proactively addresses juvenile crime problems by coordinating efforts of School Resource Officers (SRO) and juvenile investigators. The YSB works closely with the schools to monitor alternative programs for the youthful offender and pre-offender juveniles, referring minors to community and social service programs designed to minimize negative pre-delinquent behaviors. SERVICE OBJECTIVES 1. To respond and assist Patrol officers at crime scenes where the need exists for immediate investigative follow-up. 2. To respond to inquiries from victims and provide community education related to the prevention of both property and violent crimes. 3. To utilize federal, state and local resources to assist with unsolved crimes and prosecute them to the fullest extent of the law. 4. To identify "at-risk" youth, provide pre-offender counseling, and pro-actively address the growing concern for juvenile delinquency. 5. Investigate financial crimes including identity theft, credit card fraud, counterfeit checks, embezzlement, internet and computer-based fraud, financial elder abuse, forgery, and various "theft by scam" cases. 6. Through participation in the CompStat process, collaborate with the Patrol Division to develop crime fighting strategies and deploy resources in an effort to reduce crime. WORK PLAN FOR 2014-15 1. Property Crime Unit personnel will conduct three public presentations to community groups promoting awareness of current crime trends in conjunction with Neighborhood and Business Watch meetings by June 2015. [1 e] 2. Conduct four Post-Release Community Supervision sweeps along with personnel from County Probation, to monitor compliance with their agreed/signed release conditions by June 2015. [1 a] 3. Annually monitor registered sex offenders to ensure compliance with lifetime PC 290 statutes. Actively prosecute those offenders that are out of compliance. Liaison with the Probation Department and State Parole concerning issues with registrants being housed on local hotels, through June 2015. [1 a] 4. The Investigative Services Division's PC 290/Parolee Investigator will proactively monitor the movement of PC 290 sex registrants at various civic events such as; Street Fair, Treats in the Streets, and the Christmas Tree Lighting Ceremony through June 2015. [1 a] 5. YSB SRO's will conduct three public presentations to both high schools and Chapman University on the topic of Sexual Assault Prevention Education (SAFE) by June 2015. [1 e] 6. YSB will participate in the OCDA's GRIP program with five identified schools, by June 2015. [1 e] 7. YSB personnel will coordinate a community improvement project in conjunction with our GRIP program by June 2015. [1 a] 8. Detectives will support patrol during special crime trend operational periods and document activity for the Crime Analyst, through June 2015. [1a] 9. Detectives and supervisors will actively liaison with the Sexual Assault Unit at the OCDA's office to 171 �+-..�City of FY 15 Budget �,.���`�11�,+�' follow-up with the filing of complaints, through June 2015. [1 a] 10. The Investigative Services Division will provide monthly leadership training to its employees through its Leadership Lunches program through June 2015. [4e] 11. The Investigative Services Division, in cooperation with the Lab/Property Unit, will bring property and evidence dispositions up to date by April 2015. [4e] 172 City�f FY 15 Budget �����.l���:', POLICE I GANGS PROGRAM DESCRIPTION The Gang Unit is responsible for the suppression and investigation of crimes involving criminal gangs, including traditional street gangs and other criminal associations subject to the Street Terrorism Enforcement and Prevention Act. Additional responsibilities include monitoring subjects who are on active parole or probation and suppressing graffiti activity in the City through prevention efforts and investigation. SERVICE OBJECTIVES 1. Treat all persons contacted in a professional manner. 2. Identify and monitor the activities of criminal gangs, their associates and leaders in an effort to suppress criminal activity and reduce crime through aggressive enforcement, surveillance, and in- depth investigation. 3. Respond, provide leadership, and assist patrol officers at crime scenes where the need exists for immediate investigative follow-up. 4. Reduce graffiti through enforcement, arresting repeat offenders, and working closely with the Orange Unified School District, and other satellite schools. 5. Increase intelligence and apprehension efforts of subjects responsible for acts of graffiti while working with City of Orange Public Works Department, and allied agencies. 6. Continue collaboration with Orange County District Attorney's Office in the Gang Reduction Intervention Partnership (GRIP). Meet with staff, students and parents of participating schools on a regular basis during the school year. The focus is to educate staff, students and parents about the dangers of gang involvement. The goal is to help prevent young persons from becoming involved in a gang by intervening and providing resources. 7. Provide training to and exchange intelligence information with patrol officers, detectives, and outside agencies. 8. Develop and maintain effective sources of criminal street gang intelligence through informants, literature, allied agency contacts, use of technology, and attending monthly Gang Investigators Association meetings. WORK PLAN FOR 2014-15 1. Conduct at least four surveillances of frequently vandalized (graffiti) locations in an effort to apprehend the offenders involved through June 2015. [1 a] 2. Conduct four probation compliance operations of known taggers through June 2015. [1 a] 3. Conduct two special operations, in conjunction with the Special Enforcement Detail, detective personnel, and/or patrol officers, to maximize enforcement upon gang activity while public schools are not in session through June 2015. One operation will be during spring break and the second will be as school recesses for the summer break. [1 a] 4. Conduct 200 probation or parole searches on known gang members and their associates through June 2015. [1 a] 5. Conduct four curfew sweeps in conjunction with the Gang Reduction Intervention Partnership (GRIP) Program by June 2015. [1 a] 6. Meet with staff and students at all public middle and high schools in Orange, at least once by June 2015. The focus is to educate all on methods of suppressing graffiti and other gang-related activity on school campuses. [1 e] 173 C`+-.,#City af FY 15 Budget �.�:��:��7��� POLICE I NARCOTICS PROGRAM DESCRIPTION The NarcoticsNice Program responds to community concerns and is responsible for identifying, investigating and arresting those who traffic in controlled substances and/or engage in vice-related activities in our community. The Narcotics Unit creates a deterrent to those selling drugs by taking a proactive approach through enforcement strategies and by promoting community awareness in drug enforcement. The Vice Unit enforces the laws related to vice offenses and alcohol beverage control violations. The Unit is responsible for public affairs presentations on the subject of narcotic and drug use, maintaining communications with other local, state and federal agencies, and providing training to our personnel on the subject of drug use and trafficking patterns in the City. In addition, two detectives are assigned to a federal drug task force that targets large-scale narcotics traffickers operating in the area and one defective is assigned to a county narcotics task force (RNSP). SERVICE OBJECTIVES 1. Identify, investigate and arrest drug traffickers who supply users. 2. Assist other law enforcement agencies with investigations of local drug traffickers in our city. 3. Conduct proactive enforcement targeting low-level street dealers selling drugs. 4. Investigate and seek prosecution against those engaging in acts of prostitution. 5. Monitor alcohol establishments to ensure compliance with ABC laws and prevent sales to minors. 6. Monitor establishments that sell tobacco products in an effort to prevent minors from possession and use of these products. 7. Provide training and exchange intelligence information with field services personnel. 8. Investigate Alcohol Beverage& Control licensing inquiries and applications. WORK PLAN FOR 2014-15 1. Conduct two ABC alcohol decoy operations by June 2015. [1 a] 2. Conduct three probation checks for 11590 (Narcotic) registrants by June 2015. [1a] 3. Conduct two tobacco decoy operations, one by December 2014 and one by June 2015. [1 a] 4. Conduct two massage parlor inspection operations with Department of Labor through June 2015 in order to ensure compliance with all state and local laws. [1 d] 5. Conduct six briefing trainings for patrol in the area of narcotic operations and current drug trends through June 2015. [1a] 6. Complete a training needs assessment and bi-annual training to ensure the unit is able to successfully accomplish its strategic goals and objectives by June 2015. [1 a] 7. Work with Community Services Program (CSP) to provide alcohoi "TIPS" (Training for Intervention Program) training to local bars and restaurants in order to ensure the responsible service, sale, and consumption of alcohol. [1 e] 8. Assist Patrol with crime reduction efforts as needed through June 2014. [1a] 9. Provide drug recognition and prevention training to the Orange Unified School District staff by December 2014. [1 a] 174 Cr._, City of FY 15 Budget `� �t,'.' 1 t `�._.d b. r.���4�{.. POLICE I LAB/PROPERTY PROGRAM DESCRIPTION The Forensic Services Unit is responsible for the collection of evidence at crime scenes and processing for future court use. The Lab works to identify suspects through latent print analysis. This is accomplished through comparison to known individuals in the California ldentification state-wide automated fingerprint identification (CAL-ID) database. The Lab also processes items for DNA evidence in an effort to identify suspects. The Property Unit is responsible for packaging, storing, control and disposition of evidence and other property collected through the normal course of law enforcement duties in the community. SERVICE OBJECTIVES 1. Liaison with forensic units throughout the county in order to provide accurate and timely processing of all evidence gathered at crime scenes. 2. Identify suspects through fingerprinting and the CAL-ID computer system. 3. Coordinate processing of DNA and gun evidence with regional and national unsolved-crimes, sexual offender and firearms databases to assist in identifying additional suspects and cases. 4. Provide on-going training to department personnel related to evidence collection and submission. 5. Maintain the Digital Imaging Management System (DIMS) for digital photographs and other digital media. 6. Keep current all policies on the use, storage and management of digital photographs and other digital media. 7. Maintain all property and evidence in accordance with accepted legal practices and procedures. 8. Complete annual narcotic and gun destructions, consistent with applicable laws and regulations. 9. Dispose of all property that has been stored in excess of three years and is no longer required for court proceedings. WORK PLAN FOR 2014-15 1. Conduct three random inspections of the Property & Evidence Room and one unannounced internal audit by March 2015. Inspections to include records review, storage of drugs, guns and money, and random spot-checks of other miscellaneous property. [1 a] 2. Complete and submit latent prints to the CAL-ID as quickly as practical. Each time a hit identifying a suspect is made, the submitting employee and his/her supervisor will be notified through June 2015. [1 a] 3. Conduct three CSI trainings for Patrol personnel in conjunction with shift changes by June 2015. [4e] 4. Conduct three evidence and property booking trainings for Patrol and Detective personnel in conjunction with shift change by June 2015. [4e] 175 �-..,City of FY 15 Budget �..,�� �.�.���;�� �_. POLICE I TRAFFIC SERVICES PROGRAM DESCRIPTION The Traffic Bureau is responsible for traffic-related education and enforcement aimed at reducing injury and property damage in our community. This is accomplished through traditional traffic law enforcement and educational programs such as impaired driver suppression patrols and DUI checkpoints. The Traffic Bureau investigates traffic collisions and provides primary enforcement of local and state laws relating to the movement of vehicles and parking ordinances. The Traffic Bureau provides crossing guards to ensure the safe passage of all children to and from school. The Traffic Bureau is also responsible for the planning and coordination of police involvement at all special events that take place in the City. SERVICE OBJECTIVES 1. Provide effective enforcement of all traffic laws regulating the flow of traffic within our City in a professional manner. 2. Provide special enforcement aimed at addressing specific traffic safety concerns and contacting repeat offenders who pose a threat to public safety. 3. Address traffic matters related to impaired driving through enforcement and educational programs in order to reduce crime. 4. Utilize technology and crime data information to enforce vehicle code violations relative to commercial vehicles and other traffic safety violations. 5. Provide leadership with traffic safety and educational programs through a partnership with OUSD schools. WORK PLAN FOR 2014-15 1. Utilize Multiple Collision Location data to direct enforcement efforts on a monthly basis through June 2015. [1 e] 2. Provide quarterly traffic reports that document collision and enforcement data during CompStat meetings through June 2015. [1 a] 3. Conduct a minimum of 12 DUI/Driver's License checkpoints, at least one per month through June 2015. [1 e] 4. Conduct 16 DUI Saturation patrols at least one per month through June 2015. [1e] 5. Conduct 15 Traffic Enforcement Operations in cooperation with the annual "Distracted Driving Awareness Month"and the"Click it or TickeY'campaigns through June 2015. [1 e] 6. Conduct directed traffic enforcement near local schools on a weekly basis through June 2015. [1 a] 7. In cooperation with other Orange County jurisdictions, assist with DUI enforcement events with grant funding provided by the Anaheim Police Department's "Avoid the 26" grant program. Conduct four DUI saturation patrol enforcement activities through June 2015. [1a] 8. Provide quarterly training for motor officers to enhance general riding and safety skills, as well as enforcement techniques through June 2015. [1a] 9. In cooperation with other Orange County jurisdictions and the OCTA, participate in railroad crossing enforcement and education twice through June 2015. [1aj 10. In cooperation with other Orange County jurisdictions, participate in commercial enforcement checkpoints throughout Orange County, at least one per month through June 2015. [1 a] 176 C�+-_ City of FY 15 Budget �r������;�� POLICE I THE OUTLETS AT ORANGE PROGRAM DESCRIPTION Personnel assigned to The Outlets at Orange are responsibie for providing police services to this entertainment & retail complex comprised of over 120 outlet and retail stores, and the immediate out- parcels and parking areas. They respond to calls for service, provide crime prevention training and create a positive and safe atmosphere for this "shoppertainmenY' mega-complex, which covers over 800,000 square feet and attracts more than 16 million visitors annually. SERVICE OBJECTIVES 1. Maintain a close working relationship with The Outlets at Orange Management. 2. Assist The Outlets at Orange Security Department and further enhance our working relationship with them. 3. Conduct proactive enforcement and effective crime prevention activities. WORK PLAN FOR 2014-15 1. Participate in briefing discussions with The Outlets at Orange security staff to maintain a positive working relationship, at least twice per month through June 2015. [3e] 2. Conduct at feast four training classes, one per quarter, for The Outlets at Orange security department by June 2015. Topics to include safety tactics, recognizing suspicious behavior, dispatch protocols and procedures, laws of arrest, social networking, and response to critical incidents. [3e] 3. Conduct two crime prevention trainings for merchants by June 2015. [1 e] 4. Handle all calls for service on The Outlets at Orange property while maintaining high visibility in the parking lots to deter and reduce crime through June 2015. [1 a] 5. Conduct quarterly compliance checks of liquor licenses and Conditional Use Permits, and monitor special events at all ABC-licensed establishments associated with The Outlets at Orange through June 2015. [1 a] 177 �+-� City of FY 15 Budget �...,��`x,,; � .�{=s. z; POLICE I HOMELAND SECURITY PROGRAM DESCRIPTION The Homeland Security Unit is responsible for coordinating the resources of all City departments relative to emergency services and homeland security. This Unit is also responsible for the maintenance and operational capability of the City's Emergency Operations Center (EOC) located at the Police Department. SERVICE OBJECTIVES 1. Assist all City departments with their preparation for major emergencies and disasters. 2. Coordinate the development of emergency plans and operational procedures. 3. Coordination of EOC readiness. 4. Assist the City Council, City Manager, Department Managers and key staff during EOC activations. 5. Coordinate with the Department of Homeland Security, California Office of Emergency Services, and the Orange County Operational Area to ensure that the City maintains essentiai programs and/or services and receives appropriate training. 6. Represent the City of Orange in all hazards (Including WMD and terrorism) related activities at the local, regional, and state level. WORK PLAN FOR 2014-15 1. Review EOP and existing plans for intentional and natural disasters. Develop and distribute shortcut to EOP that will facilitate emergency response plans and provide personnel with criticai call-out list. Complete by January 2015. (1 c. 2. Conduct two evacuation drilis for all PD employees on an annual basis, which will include a shelter in place drill. [1 b] 3. Provide training for Web EOC and Alert OC. Create shortcuts on all desktop computers for easy access to Web EOC and Alert OC, which will include a "How To" sheet on each component. Complete by June 2015. [1 b] 4. Complete the 2014 NIMS Data Collection sheet, formerly NIMSCAST, which was formerly the NIMS 5-Year Plan. This is a Federal mandate and must be completed by June, 2015. [1d] 5. Fully integrate the Incident Command System (ICS) forms into all police components, including the adoption and use of one systematic Incident Action Plan (IAP). Create shortcuts and templates on how the forms are to be used and filled out. Complete by April 2015. [1 c] 6. Review plans for evacuation sites, shelter sites, cooling centers when temperatures reach above 100 degrees and modify existing disaster plans for functional needs population as necessary. Complete by April 2015. [1 e] 7. Establish uniform guidelines for Active Shooter calls, which will include new procedures for creating "Hot Zone" for Fire evacuation of injured persons. Provide training to ail first responders on these guidelines by April 2015. [4d] 178 �^+-:, City of FY 15 Budget ���,��`��:������,� PUBLIC WORKS DEPARTMENT MISSION To provide and preserve our City's infrastructure, facilities and programs and to promote public health, safety and welfare through courteous and timely customer service through the efficient use of available resources. DEPARTMENT GOALS 1. Represent the Public Works Department before the Mayor, Council, City Boards and Commissions; County, State and Federal agencies, community groups and organizations in a manner that brings recognition and credit to the organization. 2. Ensure a cost-effective, safe and dependable potable water supply to meet all residential, commercial/industrial and fire protection needs of the City. 3. Initiate Energy Efficiency and Solar Energy Study for City Owned Facilities. 4. Prepare cost benefit analysis of converting City owned street lights to LED. 5. Initiate study of cost benefit analysis of purchasing SCE owned street lights and converting to LED. 6. Ensure completion of all Public Works projects in the Capital Improvement Pian in a cost-effective and timely manner. 7. Constantly seek and search for grant opportunities for the best utilization of resources. 8. Acknowledge all complaints within 24 hours (non-weekend) of receipt and strive for response/resolution within 72 hours. 9. Review the Department's Strategic Plan to verify long-term priorities and programs. 10. Manage and update Pavement Management Program. 11. Continue Project Approval and Environmental Document study for Meats Interchange. 12. Regularly inspect and service the City's sewage and storm drain collection systems and implement the requirements of the National Pollutant Discharge Elimination System (NPDES) and Waste Discharge Requirements (WDR) permits. 13. Maintain streets, alleys, sidewalks and other right-of-ways in a safe and serviceable condition including asphalt repairs, concrete repairs, sidewalk cleaning, and graffiti removal. 14. Manage several large contractor agreements including street tree maintenance, street sweeping, and sewer cleaning and videoing. 15. Provide sanitation services to all customers including: street tree maintenance, sewer maintenance, storm drain maintenance and environmental compliance programs. 16. Acquire, service and salvage, where appropriate, all City vehicles, including cars, trucks and other non-wheeled equipment, to ensure safe and reliable operation. 17. Maintain all City facilities in a clean and safe manner; manage new and/or existing facility improvements; coordinate graffiti and shopping cart removal for the City. 18. Participate on the multi-departmental Graffiti Task Force to review the program and implement poiicy and mitigation measures. 19. Clean 450,000 lineal feet of sewer and video inspect 350,000 lineal feet of sewer utilizing both City crews and contractors. 20. Improve safety and reduce congestion through the design, installation, maintenance and operation of the signals, signs, striping, streetlights and other traffic control devices necessary to an efficient transportation system. 21. Continue to implement traffic signal synchronizations along various roadways throughout the City. 179 C�t City of FY 15 Budget �,n���.'�������:; 22. Replace 1,800 small meters per year as part of the 15-year small meter replacement program. ACCOMPLISHMENTS FOR 2013-14 1. Rehabilitated 2,300,000 square feet of street pavement that included 41 residential streets ar�d 9 arterial street segments. 2. Repaired 2,525potholes and 22,485 square feet of asphalt.. 3. Replaced over 7,000 linear feet of sewer mainline. 4. Completed of 23,856 square feet of sidewalk and concrete repairs. 5. Abated 118,000 square feet of graffiti. 6. Cleaned 26,000 square feet(5 miles)of storm drains and channels. 7. Cleaned and CCTV inspected over 360 miles of sewer mainline. 8. Completed 2,246 preventative maintenance work orders on vehicles. 9. Applied for and were awarded $50,000 in grant funding for the purchase of a Compressed Nat:urai gas powered, heavy-duty paint truck assigned to our signs and striping crew. 10. Applied for and were awarded CalFire grants totaling over $155,000 for urban forest inventory and growth work. 11. Provided external department assistance. 12. Issued 461 Encroachment Permits in 2013. 13. Responded to over 1,200 facility service requests. 14. Completed 927 repairs of traffic signal related equipments. 15. Delivered preventive traffic signal and cabinets maintenance 1,855 times. 16. Repaired 670 street lights. 17. Established USA mark-out of 404 locations for various projects. 18. Removed 3,244 S.F. of graffiti from traffic signals/cabinets and street lights. 19. Maintained and repaired 136 traffic signai battery backups. 20. Completed 119 repairs/maintenance of warning flashers. 21. Repaired 78 Municipal Parking lot lights. 22. Through Federal funding, installed 27 Radar Speed Feedback signs on various arterials in the City. 23. Designed and constructed permanent pavement and security fencing at the Upper Serrrano Puimp Station. 24. Regraded and repaved the access ring road around Reservoirs 1 and 1A. 25. Rehabilitated Well 25 and Well 26. 26. Flushed 4,615 hydrants and maintained the City's Class 1 Water Utility designation. 27. Repaired 22 water main breaks. 28. Replaced 369 old and leaking water service laterals with new copper lines. 29. Read 211,565 meters. 30. Replaced 1,449 worn or aging water meters. 31. Collected and tested 3,575 water samples. 32. Provided over 10 Billion gallons of drinking water to the customers of Orange on a 24/7 365 day basis. 180 �`+:,tCity af FY 15 Budget ¢4:.: j A�{�,.�_�y��„��� 2l PUBLIC WORKS I GENERAL ADMINISTRATION AND SUPPORT PROGRAM DESCRIPTION This program provides management and staff support to achieve our departmenYs mission statement and support overall departmentai activities including budget, personnel, discipline and labor relati�ms, customer service, emergency management, clerical support, training and special projects. SERVICE OBJECTIVES 1. Represent the Public Works Department before the Mayor, City Council, City Boards and Commissions and other agencies, organizations and community groups in a manner that brings recognition and credit to the organization. 2. Provide accurate and timely support to divisional activities in the areas of budgeting, personnel, labor relations, training and organizational studies, clerical support, fi�ing and public counter support. 3. Prepare the annual departmental budget and supporting documents in the time frame required, ,and present the departmenYs budget before the City Manager and City Council. 4. Prepare and submit on time all county, state and federal reports. 5. Review departmental organization each year to ensure the most efficient utilization of authori;zed staffing and cost effective service delivery. 6. Review progress of all departmental goals and objectives and coordinate new goals for the follov��ing fiscal year. WORK PLAN FOR 2014-15 1. Develop a plan to perpetuate the departmenYs initiative for masterFul customer service by August 2014. [4e] 2. Update the department's Strategic Plan to verify long-term priorities and programs by December 2014. [4ej 3. Assess the departmenYs current asset management activities and set goals for future asset management needs by May 2015. [2d] 4. Submit annual reports for used oil collection and solid waste diversion to the California Department of Resources Recycling and Recovery by August 2014. 5. Prepare annual Maintenance Management System plans and meet monthly with all maintenarice divisions to review plan progress through June 2015. [4c] 6. Coordinate the submittal of grant applications and administer successful grant awards through June 2015. [2a] 7. Update contractual database by June 2015. [3c] 8. Participate on the multi-departmental Graffiti Task Force to review the program and implement policy and mitigation measures through June 2015. [3a, 4b] 181 C+,,,j City af FY 15 Budget �§ $,, ; x . �`;L.�����,. PUBLIC WORKS I ENGINEERING & CONSTRUCTION MANAGEMENT PROGRAM DESCRIPTION This program provides design, inspection and construction management for public improvements; ireal estate and property management services including appraisals and disposal of real property; prepdres mapping and other special studies necessary to support departmental and City programs, and; assis�t in the development of the annual Capital Improvement Program (CIP). SERVICE OBJECTIVES . 1. Coordinate with OCTA for regional grant programs including the Comprehensive Transportai:ion Funding Program, renewed Measure M and federal funding packages. 2. Refine and manage the City's Pavement Management Plan. 3. Ensure completion of all approved projects in the Capital Improvement Program (CIP) within budget and as scheduled. 4. Prepare an annual 7-year CIP Program relating to roadways, sewer and storm drain and facilities ��nd coordinate the program review and approval process with the City Manager, Mayor and City Council. 5. Prepare and submit on time ali county, state and federal reports. 6. Acknowledge all Public Works inquiries within 24 hours and strive for resolution/response within 72 hours. 7. Provide engineering services to other City departments for capital improvement projects. 8. Provide contract administration and construction inspection for all public improvements �ind encroachment permits. 9. Complete all property sales and acquisitions on time and within budget. 10. Seek sources of grant funding to augment available project funding. WORK PLAN FOR 2014-15 1. Annually update the Pavement Management Plan. [1 b, 2d] 2. Schedule and complete annual pavement maintenance projects by June 2015. [1 b, 4b] 3. Work with consultant and Caltrans on Meats Interchange PA/ED report. [1 b, 3a] 4. Continue to provide project management support for Lemon Street Parking Structure. [4b] 5. Develop master schedule for all CIP projects by May 2015. [1a] 6. Examine sewer hot spots list and select segments for replacement by March 2015. [1 b, 4b] 7. Complete federal and state funded grant projects by June 2015. [3a] 182 �C',+- City of FY 15 Budget � �s ���'����Q-�'�.'. <.,, PUBLIC WORKS I DEVELOPMENT SERVICES/GIS PROGRAM DESCRIPTION This program provides engineering services for public and private improvements, maintains all survey data from private development, issues permits, checks plans and establishes requirements for public improvements including street, alley, sidewalk, curb and gutter and sewer and storm drains. This program coordinates the annual Special Assessments and/or Community Facilities Districts and the City's Geographic Information System (GIS) database. SERVICE OBJECTIVES 1. Process, coordinate, review and record all subdivisions of land including: Tract Maps, Parcel M�ps, Lot Line Adjustments and Certificates of Compliance. 2. Facilitate development activity within the City by completing all plan checks within the established time schedule (two weeks for first plan check) and accurately calculate all fee payments and respcmd to permit applicants on schedule. 3. Review and approve permit applications for all public utility and construction activities on public street and other street detours and closure requests. 4. Maintain an accurate library of all infrastructure data and respond to all requests for information within 72 hours. 5. Prepare and submit on time all county, state and federal reports. 6. Operate and maintain a geographic based information system (GIS) for all City infrastructures ��nd property related data. 7. Review all special district assessments annually for accuracy and compliance with financing agreements. 8. Conduct annual review of revenue requirements for Landscape Maintenance Districts including preparation of Annual Engineering Reports, conducting public hearings and inclusions of 'rhe assessment on the County Tax roles. 9. Administer FEMA National Flood Insurance Program (NFIP) and City Flood Reduction Ordinance for the City. Coordinate with federal, state and local agencies on Floodplain Management progranns. Administer the FEMA Community Rating System (CRS) program. Maintain flood information a�nd respond to resident inquiries; file FEMA flood letters and map documents. 10. Maintain citywide street address information including street name and house number assignmen�ts. Maintain citywide sewer service information including sewer lateral and process new sewer connections. WORK PLAN FOR 2014-15 1. Review submittals for developments including parcel and tract maps, grading and other infrastructure improvements through June 2015. [1d, 3c) 2. Manage a Geographical Information System for atlas maps, infrastructural databases including updates through June 2015. [4b, 4c� 3. Continue to update sewer, storm drain and water databases, throughout the City by June 2015. [1 b] 4. Review expenditures in all Landscape Maintenance Districts; prepare Engineer's Report and schedule public hearing for annual levy of assessments by August 2014. [3a] 5. Organize engineering project central files including scanning, filing and record management through June 2015. [4b, 4c] 183 �� Cit����f ' FY 15 Budget PUBLIC WORKS I STREET MAINTENANCE PROGRAM DESCRIPTION This program utilizes City personnel or private contracts to clean, repair, maintain and improve roadways, bridges, public walks and related facilities. Crews are involved in asphalt and concrete maintenance, graffiti removal, street signage and pavement markings. SERVICE OBJECTIVES 1. Maintain streets, sidewalks, alleys and other rights-of-way in a safe and operable condition for the public health, safety and welfare. 2. Acknowledge all complaints within 24 hours (non-weekend) of receipt and strive for response/resolution within 72 hours. 3. Maintain an overall safety program to provide a safe work environment for all employees. 4. Prepare and submit, on time, all necessary County, State and Federal reports. 5. Complete all scheduled projects, including CIP items, within budget and as scheduled. 6. Review, annually, all policies and procedures applicable to job performance to improve safety �nd productivity. WORK PLAN FOR 2014-15 1. Coordinate with the Engineering Division in the preparation of plans and specifications for capital projects involving sewer main replacement, pavement slurry sealing, asphalt overlay, sidewalk ai�d curb and gutter repair/replacement. All work to be completed by June 2015. [1 b, 3a] 2. Patch and repair two (2) million square feet of street by June 2015, utilizing both City crews and contract construction.[1b,3a] �. Repair two (2) miles of sidewalk and 2 miles of curb and gutter by June 2015, utilizing both City cre�nis and contract construction. [1 b] 4. Expediently track and remove graffiti throughout the City through June 2015. [4b] 5. Maintain traffic signs, street name signs and pavement markings to be compliant with MUTCD/FHWA reflective sign requirements and standards by June 2015. [1 b] 6. Implement a Division wide training program by June 2015. [4e] 7, Manage contractual services for shopping cart abatement and Old Towne Plaza steam cleaning. [4b] 8. Inspect and install banners as requested by June 2015. [1 b] 184 L� „ City of FY 15 Budget &,... � +��s.�..4�§.J��^3 C°) PUBLIC WORKS I REFUSE AND SANITATION SERVICES PROGRAM DESCRIPTION This program provides sanitation services to residential and commercial properties including street tree maintenance, street sweeping, sewer and storm drain maintenance, weed abatement and environmental compliance/code enforcement. The program also manages the City's solid waste franchise, administers various grants and operates a public education program for solid waste, hazardous waste and recycling. SERVICE OBJECTIVES 1. Administer the citywide refuse collection contract in compliance with applicable City, State ��nd Federal regulations to ensure quality service. 2. Administer continuing programs to promote public awareness of and compliance with the neeci to recycle solid, liquid and hazardous wastes generated by the City. 3. Regularly inspect CCTV video and service (as required) the City's sanitary sewer and storm dr�ain systems. 4. Acknowledge all complaints within 24 hours and strive for resolution/response within 72 hours. 5. Annually review all County, State and Federal regulations and submit required reports to ensure continued City compliance with mandated programs. 6. Administer sewer cleaning/pump station maintenance to ensure quality service and compliance N✓ith City, State and Federal regulations. 7. Administer contracts for the regular sweeping of all public streets, bike lanes, municipal parking I�ots and alleys in accordance with established performance standards. 8. Maintain and manage the City's urban forest, specifically street right-of-way (ROW) trees, to include tree maintenance and planting. 9. Replace deficient, aging or damaged sewer lines utilizing sewer capital funds. WORK PLAN FOR 2014-15 1. Clean 450,000 linear feet of sewer main lines and CCTV video inspect 350,000 linear feet of sewer main lines by June 2015, utilizing both City crews and contractor services. [1 b] 2. Trim 5,000 residential street trees by June 2015. [4b] 3. Clean 300 catch basins for Storm Water Quality by June 2015. [1 b] 4. Complete 1,200 sanitation and ROW related inspections for trash service, news racks, encroachments and nuisance abatements in the public ROW by June 2015. [3b,3c] 5. Coordinate with the Engineering Division in the preparation of plans and specifications to replare deficient sewer mains by June 2015. [2d) 6. Review all portions of the existing Sanitation rates by June 2015. [2b] 7. Continue to implement a Division-wide training program by June 2015. [4e] 185 �-, City of FY 15 Budget �... ��"���:���� PUBLIC WORKS I FLEET SERVICES PROGRAM DESCRIPTION This program provides for the acquisition, repair, maintenance and disposal of ali City vehicular equipment, including the operation of a parts warehouse. SERVICE OBJECTIVES _ 1. Acquire, service, and salvage, where appropriate, all City vehicles, including cars, trucks and other non-wheeled equipment, to ensure safe and reliable operation. 2. Prepare and submit, on time, all County, state and federal reports. 3. Prepare an annual vehicle replacement observation list, with staff recommendations, for review ;and approval by the City Manager, Mayor and City Council. 4. Develop policies and procedures to ensure proper service and operation of all equipment, enhance safety and reduce repair costs. 5. Maintain all authorized equipment at a fully functional level on a continuing basis. 6. Complete all routine repairs within two (2) working days for non-emergency vehicles and within 24 hours for emergency equipment. 7. Annually conduct a parts inventory to ensure a sufficient number of required parts are available: to meet operational standards. 8. Maintain and ensure regulatory compliance on all fuel dispensing systems. WORK PLAN FOR 2014-15 1. Complete 1,300 preventative vehicle maintenance services and 1,700 repairs to the City's fleet by June 2015. [1 b] 2. Develop vehicle purchasing schedule for annual vehicle replacements by January 2015. [2d] 3. Complete all budgeted vehicle replacement purchases by June 2015. [2d] 4. Dispose of surplus vehicles and equipment in a timely fashion to maximize salvage value by June 2015. [2dj 5. Continue to develop, update, and implement a Division wide training program by June 2015. [4e] 6. Develop a comprehensive City-wide fuel management system by June 2015. [2d] 7. Research fuel use reduction options to include alternative fuels by June 2015. [2aj 186 Cmt Cityaf FY 15 Budget k ��.r��i s%��.�L��� PUBLIC WORKS I SURFACE WATER QUALITY PROGRAM DESCRIPTION _ This program provides for compliance with federal and state water quality regulations, primarily under'the National Pollution Discharge Elimination System (NPDES) for stormwater quality and the Waste Discharge Requirements (WDR)for sewer management. These programs strive to improve surface water quality in the City of Orange and eliminate sewer overflows from the City's sewer system. SERVICE OBJECTIVES _ 1. Promote public education to businesses and residents regarding proper practices and procedure� to manage and direct urban runoff and minimize the discharge of fat, oil and grease into the sevver system. 2. Prepare and submit all county and state reports as required. 3. Inventory, conduct and complete required industrial, commercial and municipal surface water quality inspections. 4. Inventory, conduct and complete required restaurant surface water quality and WDR inspections. 5. Review annually all county, state and federal regulations to ensure City compliance with mandated programs. 6. Participate in county and regional committees to remain informed and compliant with new water quality and WDR requirements. WORK PLAN FOR 2014-15 _ 1. Prepare and submit the annual Performance Evaluation Assessment report to comply with stormwater permit requirements by November 2014. [3b] 2. Inspect all high priority industrial, commercial and municipal sites as required by the Munici��al Separate Storm Sewer System (MS-4)permit by June 2015. [3b] 3. Inspect medium and low priority industrial, commercial and municipal sites as required by the M�3-4 permit by June 2015. [3b] 4. Inspect food service establishment sites (approximately 500) to comply with current Waste Discharge Requirements permit by June 2015. [4b] 5. Inspect 25,000 lineal feet of open drainage channel by August 2014. [3b] 6. Review new development Water Quality Management Plans as needed by June 2015. [3c] 7. Review revised Newport Bay Total Maximum Daily Loads (TMDL's) by June 2015. [3b] 8. Review and comment on proposed MS4 Permit by June 2014. 9. Review proposed selenium TMDL by December 2014. 187 C^�,�-� City af FY 15 Budget �x �:�:°��1�����' PUBLIC WORKS I FACILITY MAINTENANCE PROGRAM DESCRIPTION _ This program provides maintenance services for public buildings and City facilities, administers annual contracts for mechanical systems, specific facility maintenance and manages new and/or existing builciing improvement projects and contracts. SERVICE OBJECTIVES _ 1. Work with various departments to address maintenance needs and schedules for the City's 26 buildings. 2. Provide expedient and courteous service to all City departments. 3. Respond to facility maintenance requests within 48 hours. 4. Assist all departments with development of building capital improvement requests. 5. Provide cost-effective maintenance programs to assure satisfactory, reliability and perFormancE; of building-related facilities. WORK PLAN FOR 2014-15 1. Review and monitor all facility annual service contracts by March 2015. [1 b] 2. Coordinate and implement building improvements and facility modifications by June 2015. [1b] 3. Perform general maintenance and repairs for all public buildings and appurtenant facilities by June 2015. [1 b] 4. Conduct periodic building inspections to better maintain facilities and provide exceptional custorner service through June 2015. [1 b] 5. Initiate Facility Master Plan Study by June 2015. [2d] 6. Assess energy options for City facilities by June 2015. [2d] 188 �,_. Cit}�af FY 15 Budget � �.�'1"��;�:����;` PUBLIC WORKS I TRANSPORTATION PLANNING PROGRAM DESCRIPTION _ This program identifies current and future transportation system needs, and implements programs to meet identified needs including freeways, arterials, bikeways, pedestrian corridors, bus lines, railways, and parking lots. Furthermore, the Transportation Planning section conducts traffic and transportation studies, makes recommendations to the City Council and Traffic Commission for transportation system improvements, attends regional meetings and plans, designs and constructs a variety of transportation system improvement projects. SERVICE OBJECTIVES _ 1. Improve mobility, safety and reduce congestion through optimum use and operation of existing tr��ffic signals, signs, street striping, street lights and other traffic control devices. 2. Annually review all City transportation plans to ensure compliance with applicable guidelines ,3nd implement programs as needed to promote efficient movement of people and goods. 3. Acknowledge all citizen inquiries within 24 hours and strive for resolution/response within 72 hours or 24 hours in emergency situations. 4. Maximize the amount of grant funding obtained by the City to design, develop and maintain public traffic systems to satisfy the transportation needs of the residential and business community. 5. Promote development and use of a City intermodal transportation system. 6. Annually review all Transportation System Improvement Program (TSIP) fees to ensure regulatory compliance and consistency with transportation needs. 7. Prepare and submit on time all county, state and federal reports. WORK PLAN FOR 2014-15 1. Complete review and update of the Transportation Systems Improvement Program (TSIP) fees by August 2014. [2b] 2. Provide staff support to the City Traffic Commission through June 2015. [1 b] 3. Explore opportunities for progressive/permissive traffic signal operations by June 2015. [4d] 4. Utilize City traffic model to identify priorities for the FY 2014-15 CIP by June 2015. [4d] 5. Pursue OCTA—Measure M2 and other available external funding options by June 2015. [1 b] 189 �`+.-,. City af FY 15 Budget �..��"�?.��.�C', PUBLIC WORKS I TRAFFIC OPERATIONS PROGRAM DESCRIPTION This program plans, designs, installs and repairs traffic signals, signal components, signal coordination, street lights and other warning lighting to provide efficient operation of the City's traffic control system. This program manages the City's Traffic Management Center. SERVICE OBJECTIVES 1. Maintain the highest levei of safety and efficiency for the traffic control systems of the City through a vigorous maintenance, repair and replacement program. 2. Promote utilization of advanced state-of-the-art technology for the operation/monitoring of the City's transportation system. 3. Acknowledge all citizen inquiries within 24 hours and strive for resolution/response within 72 hours or within 24 hours in emergency situations. 4. Prepare and submit on time all county, state and federal reports. WORK PLAN FOR 2014-15 1. Implement additional wireless and fiber optic communications links between traffic signals, CCTV cameras and the Traffic Management Center through June 2015. [4dJ 2. Complete construction of traffic signal improvements listed in the CIP by June 2015. [4d] 3. Upgrade Traffic Management Center(TMC)software, and required hardware, by June 2015. [4d] 4. Maintain monthly monitoring and routine maintenance program for signalized intersections and warning flasher locations through June 2015. [1 b] 5. Conduct biweekly nighttime street light outage field surveys through June 2015. [1 b] 6. Continue traffic signal controller change outs, upgrade traffic signai cabinet and TMC equipments through June 2015. [4d] 7. Implementation of multi-jurisdictional traffic signal synchronization along Main Street Corridor as part of Measure M2 Project P - Regional Traffic Synchronization Program by June 2015. [4d] 8. Implementation of multi-jurisdictional traffic signal synchronization along Glassell Street Corridor as part of Measure M2 Project P- Regional Traffic Synchronization Program by June 2015. [4d] 9. Implementation of multi-jurisdictional traffic signal synchronization along Newport Boulevard Corridor as part of Measure M2 Project P- Regional Traffic Synchronization Program by June 2015. [4dj 10. Implementation of multi-jurisdictional traffic signal synchronization along State College Boulevard/The City Dr. Corridor as part of Measure M2 Project P - Regional Traffic Synchronization Program by June 2015. [4d] 11. Upgrade crosswalks and install pedestrian warning devices at fourteen unsignalized intersections throughout the City by June 2015. [4d] 12. Installation of protected left turn phasing at three intersections of Chapman Avenue/Hewes Street, Chapman Avenue/Esplanade Street and Tustin Street/Mayfair Avenue by June 2015. [4d) 12. Implementation of multi-jurisdictional Traffic Signat Synchronization along Orangewood Corridor as part of Measure M2 Project P Regional Traffic Synchronization Program by June 2015. [4d] 190 � City of FY 15 Budget ��. `�,:���x#:' ._ . . PUBLIC WORKS ( WATER ENGINEERING & PRODUCTION PROGRAM DESCRIPTION This program ensures that the City's residents, visitors and business will have an adequate supply of potable water for all necessary municipal and private uses, including fire protection, through the operation and maintenance of all sources of supply and pumping facilities. This program also provides engineering services for development and capital projects and is responsible for water quality activities to ensure the purity and safety of the City's water supply in conformance with county, state and federal guidelines. SERVICE OBJECTIVES 1. Provide a reliable suppiy of potable water to the City through a coordinated program of groundwater production and use of imported supplies. 2. Ensure completion of all approved projects in the Water Capital improvement Program (CIP) within budget and as scheduled. 3. Prepare an annual 7-year CIP program; coordinate its review and approval by the City Manager, Mayor and City Council. 4. Regularly test the City's water supply to ensure compliance with all local, state and federal water quality assurance standards. 5. Assure reliability of all water production facilities through a proactive program of ongoing maintenance and replacement. 6. Prepare and submit on time all mandated county, state and federal water quality reports. 7. Acknowledge all citizen inquiries within 24 hours and strive for resolution/response within 72 hours or within 24 hours in emergency situations. WORK PLAN FOR 2014-15 1. Prioritize, design and construct a minimum of one mile of pipe to replace high maintenance pipe by June 2015. [1 b] 2. Incorporate Water System Master Plan recommendations into Capital Improvement Program and water operations through June 2015. [1 b, 4b] 3. Purchase potable water from the Orange County Water District, Metropolitan Water District, East Orange County Water District, and Serrano Water District by June 2015. [1b] 4. Implement vulnerability assessment measures for water system through June 2015. [1 b, 4b] 5. Complete and distribute annual water quality"Consumer Confidence Report" by June 2015. [1 b, 4b) 6. Conduct or contract for the collection and analysis of all required water quality testing per State Health Department regulations by June 2015. [1 b, 4b] 7. Keep and maintain a comprehensive record of all water production from wells, imported water connections, pump stations, interties and flow control facilities through June 2015. [1 b, 4b] 8. Develop water conservation programs with Municipal Water District of Orange County and promote water conservation through City publicity mediums by June 2015. [3e] 9. Perform maintenance and track/document repairs, maintenance and upgrades/alterations to existing water production equipment to include wells, motors, pumps, generators and electrical gear, including data collection for GIS/asset management through June 2015. [1 b] 10. Commence Construction of Marywood Pump. Complete construction by April 2015. [1 b] 11. Conduct review/comparison and tracking of revenue/expenditures to water rate model by June 2015. [2b,2d] 12. Begin construction of Water Well 27 as part of the on-going groundwater development program by June 2015. [1 b] 191 �C;+_ City of FY 15 Budget �,,.:��'-°��.��,�� �_;, PUBLIC WORKS I WATER DISTRIBUTION PROGRAM DESCRIPTION This program maintains, repairs, and replaces all facilities dedicated to the safe delivery of potable water to the residents, visitors and businesses of the City including pipelines, valves, fire hydrants, pump stations and storage tanks; and provides for the reading, maintenance and replacement of all meters in the system. SERVICE OBJECTIVES 1. Ensure the reliable and timely delivery of potable water to the community for all purposes through a proactive distribution system maintenance program. 2. Acknowledge all citizen inquiries within 24 hours and strive for resolution/response within 72 hours or within 24 hours in emergency situations. 3. Ensure satisfactory perFormance of all meters, valves and fire hydrants. WORK PLAN FOR 2014-15 1. Replace 1,800 small meters per year as part of the 15-year small meter replacement program by June 2015. [1 b] 2. Read meters and address high consumption complaints and meter leak reports through June 2015. [1 b] 3. Actively manage the meter calibration program to maintain meter calibration pursuant to the standards set by the American Water Works Association through June 2015. [1 b] 4. Retrofit meters to radio read in specific locations by June 2015. [1 b) 5. Perform daily security site checks at all water facitities, including data collection for GIS/asset management through June 2015. [1 b] 6. Flow test all fire hydrants once a year, including data collection for GIS/asset management by June 2015. [1 b] 7. Perform maintenance and exercise 1,200 water valves and collect data for GIS/asset management by June 2015. [1 b] 8. Maintain and service all air release vaives and plug valves, including data collection for GIS/asset management by June 2015. [1 b] 9. Participate in the development of the Division's master training program through 2015. (4e] 10. Begin design process/inspection for interior re-coating of Reservoir 5 by June 2015. [1 b] 192 C-,, City of FY 15 Budget �,..����.����' COMMUNITY DEVELOPMENT MISSION To work with the community in achieving and maintaining a better quality of life by providing professional guidance, review and coordination of all land planning and development activities and by fairly and consistently implementing the City's regulations and policies. DEPARTMENT GOALS 1. Provide thorough analysis and recommendations to the City Council, Planning Commission, other appointed bodies, the development community and citizens on land planning and development issues. 2. Administer in a fair and equitable manner, all governmental regulations pertaining to development, the environment and housing. 3. Coordinate and conduct development review activities. 4. Plan check and inspect new and remodeled structures to protect the health and safety of the community. 5. Inspect existing structures to ensure compliance with governmental regulations. 6. Update and utilize long-range planning documents, including the City's General Plan, to create a vision for Orange that respects the quality of the past and accommodates growth in the future. 7. Implement improvements recommended by the Organizational Assessment (OA) to improve the manner in which we provide our services. 8. Maintain the presence of Code Officers in neighborhoods to courteously yet firmly address code violation issues and seek compliance from property owners. 9. Undertake project reviews, amendments to design standards and disseminate information that preserves and protects Orange's rich heritage. 10. Establish and track performance measures. 11. Administer the Community Development Block Grant (CDBG) Program and HOME Investment Partnerships Program. 12. Administer the City's Mills Act Program to protect the City's historic resources. ACCOMPLISHMENTS FOR 2013-14 1. Staff provided support to the Public Works, Fire and Community Services Departments on a diverse range of projects. 2. Current Planning served over 5,000 customers at the Planning Counter and presented over 120 cases to the DRC, PC and City Council. 3. In accordance with the Organizational Assessment (OA), provided input for zoning ordinance changes to facilitate process streamlining. 4. Code Compliance addressed 1,803 cases from Jan 1, 2013 to December 31, 2013. These cases include: 291 Graffiti, 659 property maintenance, 65 substandard, 134 vehicle violation complaints and several other types of code enforcement cases that help maintain the City. 5. The Neighbors helping Neighbors project for 2013 consisted of installing new landscaping, painting of the home and the removal of trash and debris from the front and back yard for a City of Orange resident who is a veteran. 6. Code Compliance established the California Association of Code Enforcement Officers (CACEO) training to be conducted in the City of Orange for all future training for the State of California. 7. Code Compliance assisted the City of Santa Ana Code Enforcement Division to train their staff on hoarding conditions. 8. Code Compliance assisted 1362 walk-ins at the front counter with code complaints. 193 �+-_,�Cityof FY 15 Budget `�,.:�:i'�,1.:�?�� 9. The City, in partnership with Home Depot and Janitors for Jesus, was presented with the Orange Section American Planning Association's 2013 Outstanding Planning Award for the Grass Roots Initiative category for the Neighbors Helping Neighbors program. 10. The City was presented with the Orange Section American Planning Association's 2013 Outstanding Planning Award for the Santa Fe Depot Specific Plan. 11. The Building Division issued over 3,000 permits from January 1, 2013 to December 31, 2013, collecting over $2 million dollars in fees. During the year, the Building Staff provided services to 7,500 customers at the public counter, completed 23,000 inspections, and processed 1,200 plan reviews. 12. In an effort to improve customer service, the Building Division began the optional electronic plan review process, saving the customer time and money due to reduced trips to the City for plan re- submittal and printing costs. The Division processed 40 electronic plan reviews in 2013. 13. The Building Division reached out to the local community and professionals in the industry by conducting a 10-week series of seminars relating to the new 2013 California Building, Electrical, Mechanical, Plumbing, Energy, Green Building, Disabled Access and Structural code changes. There were approximately 400 attendees who participated in the training program. 14. The Advance Planning team prepared Code Amendments for Council adoption that streamline the development review process for certain types of new development, wireless communication facilities and home occupations. These Code Amendments provide more opportunities for over-the-counter project approvals and reduced costs to the public for City processing. 15. Staff prepared an update to the City's Housing Element, a document that identifies policies and programs through the year 2021 for addressing housing needs for all segments of the community's population. The City Council adopted this update on January 14, 2014. 16. Staff processed the AMLI apartments project, which was approved in early 2013, and is now under construction. This project will introduce 334 new apartments to Uptown Orange, providing new housing opportunities close to UC Irvine Medical Center, County of Orange facilities, offices and Outlets of Orange. These housing units reflect the implementation of the 2010 General Plan's vision for integrating diversified housing types into areas of the City with high concentrations of jobs and services and underutilized property. 17. Planning staff processed plans for major land use projects including Rio Santiago, Salem Lutheran Church, the Orange Packing House, the Avonti Salon, Mc Donald's, and Miguel's Jr. 18. Staff processed 9 new historic Mills Act properties for addition to the list of 190 existing properties. All 9 properties are in the Old Towne Historic District. 19. Prepared and submitted the FY 2012-13 Consolidated Annual Performance and Evaluation Report to the U.S. Department of Housing and Urban Development(HUD). 20. Prepared and submitted the FY 2013-14 Annual Action Plan to HUD. 21. Administered 16 contracts for FY 2013-14 CDBG funding: six Subrecipient Agreements with nonprofit agencies and 10 Memoranda of Understanding with City Departments. 22. Solicited, reviewed and processed 24 FY 2014-15 CDBG funding requests from City Departments and nonprofit agencies. 194 �-.,� City of FY 15 Budget t ,� ,����r�;� _ �_, COMMUNITY DEVELOPMENT I ADMINISTRATION PROGRAM DESCRIPTION Administration provides the needed coordination between divisions, other departments, the City Manager and the City Council; and provides the payroll, personnel, purchasing and policy management for the department. SERVICE OBJECTIVES 1. Attend/conduct weekly meetings to coordinate activities of divisions within th� department and activities with other departments. 2. Maintain ongoing communication as needed with the City Council and community on development issues. 3. Maintain payroll, personnel and budget records for the Department in a timely manner. 4. Provide courteous, timely and helpful service to users of the Department. 5. Maintain or enhance regular communication between Community Development staff and other development-related departments. 6. Conduct department meetings to keep all Department employees updated on administrative changes, projects/activities and other issues. 7. Address internal communication improvements and implement cross-training program. 8. Ensure that all staff receive training and stay current with changes in the development industry. 9. Implement recommendations of the 2012 Organizational Assessment(OA). 10. Establish and track performance measures and report of compliance. WORK PLAN FOR 2014-15 1. Continue to utilize cost effective training opportunities through coordination with local professional organizations and webinars that address pertinent topics of interest that will advance staff's understanding ofjob parameters through June 2015. [4e] 2. Brief the City Council and Planning Commission on upcoming planning and development issues on an ongoing basis through June 2015. [4a] 3. Track activity levels regarding to development projects and workload demands on an ongoing basis through June 2015. [4a] 4. Closely monitor revenues and expenditures throughout the Community DevelopmenYs budget in order to effectively ensure that trends are recognized and addressed. [2e] 5. Continue to review and propose Zoning Code amendments to simplify our development review of development applications through June 2015. [2e] 6. Establish and track performance measures with initial reporting at mid-year. [4b] 7. Continue to support the Business Enhancement Support Team (BEST) by implementing further process changes and streamline the Staff Review Committee (SRC) review process through June 2015. [4b] 8. Strengthen the role of case planners to function as project managers with the goal of problem solving for each customer by December 2014. [4b] 195 C�:� City af FY 15 Budget r,�:��:�.���� COMMUNITY DEVELOPMENT I ADVANCE PLANNING PROGRAM DESCRIPTION To provide comprehensive, long-range land use, environmental and policy planning to the City of Orange including maintaining and implementing the General Plan, facilitating inter-agency coordination, coordinating annexations and reviewing proposed legislation and ensuring compliance with legislative mandates. To provide expert environmental review guidance to the City, focusing on environmental legal compliance for capital improvement projects and review of environmental documents referred to the City from other public agencies. To provide informational and analytical land use, environmental and demographic information to the public and City staff in order to facilitate an ongoing understanding of the community, as well as the physical conditions affecting growth and change in Orange. SERVICE OBJECTIVES 1. Maintain and implement the City's General Plan as a long-term visionary document to guide City decision-making that benefits residents and businesses, while improving the quality of life in Orange. 2. Coordinate demographic, statistical and environmental information and data relating to the City and make this information available to the community, as well as other City departments, in a user-friendly manner for informational and analytical purposes. 3. Coordinate environmental review for all City Capital Improvement Projects, working to provide adequate legal protection to the City and minimize adverse environmental effects on the community, while meeting City project objectives and timelines. 4. Develop and revise City standards, guidelines and public education materials related to land use and environmental conditions in order to maintain relevant and legally adequate tools for guiding changes to the physical environment of the City in a positive manner, and informing citizens and businesses. WORK PLAN FOR 2014-15 1. Initiate a comprehensive Zoning Ordinance update in order to make the Code a more user-friendly and effective document for achieving quality development and streamlined project review by January 2015, with work effort completion expected in 2017. [2d] 2. Continue phased General Plan/Zoning consistency analysis for citywide parcels, including processing Zoning Code Amendments to reconcile inconsistencies per State Law and simplify the development review process through June 2015. [2d] 3. Implement the 2014 Old Towne parking district to reduce barriers to adaptive reuse of historic buildings and encourage property reinvestment per the Santa Fe Depot Specific Plan implementation program through June 2015. [2e] 4. Complete the Metrolink Parking Structure EIR and entitlement process by December 2014. [2d] 5. Continue implementation of Housing Element action items through June 2015, including an online Affordable Housing Tool Kit and preparation of a Single Room Occupancy Housing Ordinance. [3c] 6. Ensure completion of environmental review/compliance for various CIP projects, with particular effort involving the Meats Interchange project through June 2015. [2d] 7. Pursue grant funding for General Plan implementation program projects involving development streamlining and commercial district enhancement that require consultant-based technical expertise through June 2015. [2a] 196 � City af FY 15 Budget � _�� ,,:::��;t��� �.� COMMUNITY DEVELOPMENT I CURRENT PLANNING PROGRAM DESCRIPTION Current Planning provides short range planning functions. This program implements the City's General Plan by administering the Zoning Ordinance and all development and design related documents, which contribute to a safe, healthy and livable community. SERVICE OBJECTIVES 1. Provide a high level of customer service and responsiveness to Orange residents, businesses, developers and other members of the public through personal interaction at the front counter, over the phone and in response to written requests. 2. Provide timely and accurate processing of the expected 120 projects (comprised of 150 discretionary development cases) including project related General Plan Amendments, Zone Changes, Conditional Use Permits, Variances, Design Reviews, and Site Plan Reviews. 3. Coordinate City's review of development projects with other City departments for compliance with regulatory documents through chairing the Staff Review Committee to implement and guide the applicants through the City's development review process. Provide agendas and support materials. 4. Administer provisions of the Zoning Code and other adopted documents. 5. Provide staff for 60+ annual public meetings held by the City Council, Planning Commission, Design Review Committee, Zoning Administrator, Community Workshops and special Ad-Hoc Committees. 6. Provide accurate minutes, agendas and support material for the Planning Commission, Zoning Administrator and Design Review Committee. 7. Maintain accurate records of all public documents. 8. Respond in a timely and friendly manner to the 5,000+ requests for information via the public counter as well as phone and e-mail inquiries generated by the public, other agencies, City departments and the development and business community. WORK PLAN FOR 2014-15 1. Continue to review initial and subsequent application submittals within the State mandated 30-day review period and advise applicants with written project status through June, 2015. [2e] 2. Return all phone calls within 2 business days through June, 2015. [4b] 3. Conduct final planning inspections within 2 business days of request through June, 2015. [2e] 4. Complete Zoning Verification Letter requests within 10 business days of receipt through June, 2015. [2e] 5. Support and assist Code Compliance staff with cases as requested through June, 2015. [4d] 6. Continue to make improvements per the Organizational Assessment made possible with the filling of the currently vacant positions. [4b] a. Evaluate front counter staffing to continue to reduce customer wait times and increase customer service and implement appropriate measures by December 2015. [4b] b. Implement process related improvement measures including: updating the Land Use Application; developing additional resource materials to familiarize customers with the development and environmental processes; and, develop resource materials to advise customers of the most common processing problems and how to avoid them by June 2015. [4b] 7. Provide assistance to Advance Planning with the Comprehensive Zoning Ordinance Update through June, 2015. [4b] 197 City af FY 15 Budget ��.��a.�.�.���� E. � 8. Continue to provide in-house historic preservation training to staff in order to provide consistent customer service outside the established historic preservation counter hours through June, 2015. [4e] 9. Mills Act: a. Process a maximum of 10 new Mills Act contracts by December 2015. [5b] b. Perform at least 40 required annual inspections on existing Mills Act contracts on an ongoing basis through June, 2015. [5b] 198 �-. City of FY 15 Budget �-.�' '�;��"�i;7�-F i.J COMMUNITY DEVELOPMENT I PLANNING COMMISSION PROGRAM DESCRIPTION The Planning Commission is the appointed governmental body with the authority to make land use decisions and recommendations. As advisors to the City Council, the Commission reviews and evaluates individual development proposals for conformance with City-adopted codes, ordinances and the Generai Plan. This program also includes the Design Review Committee (DRC), which is an advisory Committee to the City Council and Planning Commission on architectural and landscape matters. The DRC evaluates projects in Old Towne and major projects citywide for conformance with City design standards. SERVICE OBJECTIVES 1. Make recommendations to the City Council on the adoption and maintenance of the City's General Plan, Zoning Ordinance and designated discretionary development projects involving land use. 2. Conduct approximately 40 Planning Commission and DRC meetings annually to review and rule or make recommendations on land use proposals and development projects as well as design review issues. 3. Hold study sessions as needed to review and develop policies addressing land use issues of special significance to the City. 4. Work with City staff to ensure that new developments are well planned, well designed, and consistent with good planning principles. 5. Ensure projects in the Old Towne Historic District are in conformance with the Secretary of Interior Standards for Historical Preservation and Old Towne Design Standards. WORK PLAN FOR 2014-15 1. Train new and existing Design Review Committee and Planning Commission members through briefings, study sessions and local training conferences through June 2015. [4b] 199 C�: ;Citj�of FY 15 Budget ,� �€�;�.� ��_ �`�-._[�� . COMMUNITY DEVELOPMENT I BUILDING INSPECTION PROGRAM DESCRIPTION The Building Inspection program provides services that assist the community in their buiiding and development projects. Professional, trained staff performs field inspections at various phases during construction. These inspections are conducted in order to verify that the construction work is in conformance with City building codes and the plans approved in plan check. Additionally, inspectors provide guidance through the building process, which is a collaborative effort between many City agencies. The inspection staff works closely with all agencies to ensure that the process is coordinated. Inspection staff maintains office hours both in the morning and the afternoon to answer questions and update Building Division records. SERVICE OBJECTIVES 1. Provide inspection services for each inspection request within one business day. 2. Maintain early morning and late afternoon office hours to serve our customers. 3. Ensure a coordinated and comprehensive inspection process by working closely with other inspection agencies during the building process. 4. Provide professional and courteous service to all of our customers. 5. Continue to review the latest code updates and new materials through the International Code Council (ICC) and the National Fire Protection Association (NFPA) code seminars and professional organizations in order to provide technically accurate service. 6. Efficiently maintain accurate inspection records through the use of the City's E-Trakit system. WORK PLAN FOR 2014-15 1. Complete approximately 23,000 inspection stops, 11,000 by December of 2014 and 12,000 more by June 2015. [4b] 2. Gain continuing proficiency with the new 2013 California Building Codes through January 2015 through further training by attending in house, CALBO and ICC seminars. [4e] 3. Gain proficiency with the 2013 California Energy Codes and 2013 Green Building Standards through January 2015. [4b] 4. Participate in the Local Implementation Plan [LIP] of the National Pollution Discharge Elimination System (NPDES) by conducting required compliance inspections of construction projects through June 2015. [1 b] 5. Develop proficiency with the E-Trakit permit system through June 2015. [4b] 6. Provide a comprehensive and comparative Building Inspection activity report to the City Manager by August 2014 with an update by February 2015. [1 a] 2�� C-=+�, City of FY 15 Budget -�' ��'���1t���� �...� COMMUNITY DEVELOPMENT ( CODE COMPLIANCE PROGRAM DESCRIPTION The City of Orange Code Compliance program provides enforcement of the City's Municipal Code as it relates to neighborhood and community issues. Cases are generated through reported violations. Officers also survey and self initiate cases within their assigned areas in a proactive approach if necessary. Through a combination of office research and field inspections, violations are documented and orders to comply are issued. The Code Compliance officer follows their casework upon receiving a complaint conducting an investigation to see that compliance is gained to close the case. However, very seldom a few cases are referred to Superior court to gain compliance. Working closely with other agencies, the fundamental goal of the Code Compliance program is to seek compliance with the City's Code to achieve a safe, clean and healthy living and working community environment. The categories of enforcement include, but are not limited to, property maintenance violations, building code violations, non- conforming signage, sub-standard housing conditions, land use violations and violations of the boardinghouse ordinance. SERVICE OBJECTIVES 1. Reduce the current response time for non-emergency complaints from 7-10 business days to 2 days. 2. Provide ongoing observation of areas with active enforcement efforts to preserve acceptable levels of compliance. 3. Seek to gain voluntary compliance in 97% of all cases. 4. Keep current with the latest methods and technology through continued education and association with professional organizations such as California Association of Code Enforcement Officers (CACEO)and International Conference of Building Officials. 5. Continue to provide quality customer service. WORK PLAN FOR 2014-15 1. Process approximately 2,000 code compliance cases: 1,000 by December 2014, and another 1,000 by June 2015. [4b] 2. Assist approximately 1,400 Code Enforcement related visits to our front counter through June 2015. [4b] 3. Participate in the preparation of the Calendar of Events report throughout the City of Orange with emphasis on the identification of dates, times and affected areas of special events held in the Old Towne area through June 2015. [4b, 4d] 4. Review code compliance strategy to utilize officers to the best possibility which includes officer enforcement and an emphasis on blighted neighborhoods through June, 2015. [2a, 4e, 5b] 5. Develop proficiency with the E-Trakit permit system through June 2015. [4b] 6. Provide a comprehensive and comparative Code Compliance activity report to the City Manager by August 2014 and an update to the City Manager by February 2015. [4a] 7. Participate in the Neighborhood Watch Program and National Night Out yearly event. [4b) 8. Develop a technology fee to be built into our master fee schedule by December 2014. [2b, 4c] 9. Develop the Neighborhood Improvement Task Force (NITF) program which is a scaled down model of the Neighborhood Enhancement Team (NET) by June 2015. [3e] 201 �`+, City af FY 15 Budget �...�'�`��.;i��� COMMUNITY DEVELOPMENT I PLAN CHECK & ADMINISTRATION PROGRAM DESCRIPTION The Building Plan Check program provides plan check services for all plans, computations and other data filed by an applicant for a permit. The Plan Check function reviews all documentation to ensure compliance with all local and applicable state requirements. The staff coordinates the plan check process with other regulatory agencies such as Fire, Police, Health and Public Works in order to provide a comprehensive approval process. SERVICE OBJECTIVES 1. Provide an initial plan check on 80% of all plans within two business weeks. 2. Provide prompt, professional service to every customer. 3. Keep current on the latest code updates and new materials through professional development seminars. 4. Provide "over the counter" plan check for small or simple projects, such as patio covers and solar panels. 5. Participate as the Building Division representative in approximately 50+ Staff Review Committee (SRC) meetings. 6. Participate in regular coordination meetings with Fire, Police, Public Works and other regulatory agencies. 7. Coordinate multi departmental simultaneous plan check for at least two major projects per year where staff from each development related department participates simultaneously in plan checking. 8. Manage and administer all provisions of the City's Building Codes and perform Code interpretation duties of the Building Official. 9. Provide technical assistance for all customers including City projects. WORK PLAN FOR 2014-15 1. Complete approximately 575 plan checks, 285 by December 2014 and another 290 plan checks by June 2015. Oversee the work of contract plan check consultants on an as needed basis. [4b] 2. Gain proficiency with 2013 California Building Codes through training by attending in-house, CALBO and ICC training. [4e] 3. Attend SRC meetings through June 2015. [4e] 4. Continue updating the Building Division Procedures Manual through June 2015. [4e] 5. Continue developing proficiency with the E-Trakit permit system through June 2015. [4b] 6. Assist with the Energy Efficiency Services in evaluation and collection of energy savings throughout the City through June 2015. [3a] 7. Provide a comprehensive and comparative Plan Check and Administration activities report to the City Manager by August 2014 with an update by February 2015. [2a] 8. Continue to implement digital plan submittal and reviews on major projects. [4b] 202 C�+,_� City of FY 15 Budget , `�'���"i�,�'' COMMUNITY DEVELOPMENT I PERMIT SERVICES PROGRAM DESCRIPTION The Permit Services program provides the extremely important initial contact with the public we serve. Our highly trained professional staff provide technical, permit and support functions at the public counter. All building improvement plans are received and coordinated through this program, including plans for Planning, Fire and Police Departments. Permit Services staff provides plan review functions for simple projects and issues building permits for all approved construction projects. The staff has maintained microfilm records in the past and has implemented the digital archive system. The staff answers or directs all general inquiries. SERVICE OBJECTIVES 1. Provide prompt, efficient and friendly customer service including answering and directing public inquiries. 2. Process plan check applications and issue building-related permits working closely with other agencies during the process. 3. Provide counter plan check services for simple, smaller projects. 4. Prepare all construction-related documentation for digitizing. 5. Continue working with and maximizing our computerized permits tracking software. 6. Provide "user-friendly' handouts to assist our customers through our processes including Building Division Procedures Manual. WORK PLAN FOR 2014-15 1. Process approximately 3,000 building permits, 1,500 by December 2014, and 1,500 by June 2015. [4b] 2. Serve approximately 7,500 customers at our public counter with 4,000 by December 2014 and another 3,500 by June 2015. [4b] 3. Continue to utilize permit technicians to conduct at least 100 simple or smaller plan checks by June 2015. [4b] 4. Develop proficiency with the E-Trakit permit system through June 2015. [4b] 5. Refine procedures to allow for on-line permit application and receive digital plans for review by June 2015. (4b] 6. Provide a comprehensive and comparative Permit Services activity report to the City Manager by August 2014 with an update by February 2015. [4a] 7. Continue training the Permit Technicians (all joint Public Works/Community Development front counter staff)on E-Trakit system so they can issue various permit types by December 2014. 203 C+-� City af FY 15 Budget �A'e�,���ti.�..R��� COMMUNITY DEVELOPMENT ( HOUSING PROGRAM DESCRIPTION The Housing Division is responsible for the management, administration, and oversight of all activities that receive or have received Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME)funds. These financial resources enabie the City to provide various public services, complete infrastructure improvements, and create and retain affordable housing for Low and Moderate Income residents. SERVICE OBJECTIVES 1. Administer the CDBG Program and HOME Program and ensure compliance with federal regulations. 2. Provide technical guidance to existing and potentiai CDBG sub recipients including nonprofit agencies and City departments. 3. Involve citizens in the development of the Annual Action Plan and allocation of CDBG and HOME funds. WORK PLAN FOR 2014-15 1. Provide administrative oversight of the FY 2014-15 CDBG Program and HOME Program through June 2015. [3e] 2. Complete and submit the FY 2013-14 Consolidated Annuai Performance and Evaluation Report to the U.S. Department of Housing and Urban Development(HUD) by September 2014. [3e] 3. Complete and submit the FY 2015-16 Action Plan to HUD by May 2015. [3e] 4. Solicit and review up to 40 FY 2015-16 CDBG funding requests from nonprofit agencies and City departments by January 2015. [3e] 5. Conduct five public meetings and two technical assistance trainings for the FY 2015-16 CDBG Program by May 2015. [4a] 6. Monitor the affordability and occupancy covenants of rental units assisted with HOME funds through June 2015. [3c] 204 C'�. City of FY 15 Budget �m.;�-��°��_:��.��', COMMUNITY SERVICES MISSION To enhance the quality of life and a safe community by providing lifelong learning opportunities, leisure activities and recreational experiences in well-maintained parks and facilities. DEPARTMENT GOALS 1. Maintain City parks and assets in accordance with standard horticultural and facility management practices and methods. 2. Provide quality recreation programs and services for the community. 3. Provide quality service to all persons requesting assistance. 4. Maintain open space to meet active and passive park needs of all residents. 5. Provide for the design, construction and oversight of new parks and facilities for the Community. 6. Provide special event programs servicing the interest and enhancing the quality of life for all residents. 7. Collaborate with Community organizations in the provision of social and human services programs to meet the needs of our residents. 8. Provide administrative and technical landscape support to Public Works and Community Development Departments. 9. Provide the organization with leadership, technical assistance, and professional service. 10. Work to implement the goals and strategies as outlined in the Organization's Strategic Plan. 11. Continue to fulfill the expectations of the public through effectively managing limited resources. 12. Generate news releases, news stories, and public information pieces promoting the City's services, programs and activities. 13. Management and protection of our City Identity, identification of our brand, use of logos, website, graphic standards on letterhead for consistency of our message. 14. Work closely with all levels of City Staff to gather information and data as required to craft the City's official narrative. 15. Work with the media to facilitate information requests and maintain the City's brand. 16. Administer the City's social media programs. 17. Oversee the content creation, design, printing, and distribution of the City's Our Orange Publication. 18. Administer the City's Commercial Film permit process and operations. ACCOMPLISHMENTS FOR 2013-14 1. Planned and Executed in 64 days the City's 125th Birthday Celebration including raising $31,000 to pay for the food, entertainment, rentals, publicity, staging, and staffing for the event. 2. Partnered with the Community Foundation of Orange on the Foundation Games Track Meet providing support to the event that hosts over 1,800 youth, as well as provides the opportunity for athletes to participate in a County-wide meet. 3. Launched the external digital newsletter, "Orange eNews" and an internal digital employee newsletter, "City Slice." 4. Permitted 13 commercial productions in the City. 5. Posted over 1,000 Facebook stories reaching over 300,000 individual Facebook users, and attracted over 3,000 users to follow the City of Orange page. 6. Responded to 160 media inquiries. 205 C+�_K CiCy of FY 15 Budget � ,���r�.:�:����� �� 7. Completed RFP and contract award to new vendor for the production and printing of the City's Quarterly Publication "Our Orange", and redesigned and increased circulation of the publication by 12% over FY 12-13. 8. Partnered with Public Works to help mitigate the impact of infrastructure construction in Old Towne through improved public communication. 9. Partnered with the Chamber of Commerce for an NBC-4 news remote in Old Towne for the "Holiday Lights with Fritz"television segments on Dec 19, 2013. 10. Raised $38,750 through the 2013 special events sponsorship campaign inviting the top 50 businesses in Orange, past event sponsors and vendors to participate. 11. Hosted the 3�d of July Celebration with approximately 10,000 community members in attendance. 12. Hosted 8 summer Concerts in the Park at the historic Hart Park Bandshell. Over the eight weeks, approximately 16,000 community members attended this free concert series and donated $6,933.31. 13. Hosted the Treats in the Streets Autumn Festival on Oct. 26, 2013, for 10,000 community members. 14. Hosted the Veterans Day Tribute on Nov.11'h which featured Carla Hogan, President of San Clemente Marine Corps Support Group, Gold Star Mom, LCPL Donald Hogan, KIA Afghanistan 8/26/2009 as the keynote speaker for approximately 500 community members. 15. Hosted the Tree Lighting Ceremony and Candlelight Choir Procession on Dec. 8th featuring retired Orange Police Lt. Dave Hill as the narrator for 10,000 community members. 16. Issued approximately 1,342 permits throughout our park system, serving approximately 502,515 people. 17. Served 162 teams in the Adult Basketball program at the Sports Center at Grijalva Park. 18. Partnered with multiple Orange youth sport organizations to assist in field renovations/maintenance work at: ➢ Grijalva Park—OJSC funded $14,881 ➢ Handy Park—NSSL, AYSO, OYF, and OLL funded $4,700 ➢ EI Modena Park—OBA and Orange Lutheran funded $8,000 19. Served 2,316 participants in the summer 2013 aquatics program (lessons, swim team and water polo). Approximately 5,762 patrons visited Hart Park Pool during recreational swim. 20. Continued our partnership with the Friendly Center to offer after-school programs partially funded by CDBG serving approximately 450 children at Grijalva, EI Camino Real, and Killefer Parks. 21. Served approximately 594 children in a 9-week 2013 summer day camp program. 22. Provided impactful community service opportunities to 144 teens who participated in the Teens-4- Team Orange summer 2013 program. 23. Offered "Open Gym" basketball twice a week at the Sports Center at Grijalva Park, which served approximately 2,237 participants. 24. Organized a Summer Camp Expo highlighting the City's youth camps and classes at the Sports Center at Grijalva Park. 25. Spent 469 staff hours repairing 600 irrigation valves for a cost of$16,364. 26. Covered 27,612 square feet of graffiti in 781 hours for a cost of$19,914. 27. Spent 210 staff hours fixing 242 plumbing fixtures for a cost of $11,222. Staff repaired 4,475 sprinklers in 1,205 hours for a cost of$41,398. 28. Locked and unlocked 54,039 facilities in 7,558 hours for a cost of$177,252. 29. Completed 10 Capital Projects: a. Hart Park picnic shelter roof repair and lattice, and BBQ replacement; b. Hart Park Rose Garden re-design and landscape project (2 volunteer projects with over 50 volunteers); c. Rancho Santiago Bike Trail rehabilitation to repave '/2 mile of trail tread; d. Anti-graffiti coating on park buildings at 11 parks; e. Fence around Del Rio CFD bioswales, consisting of 3/<miles of fence; 206 �.._, City af FY 15 Budget � n.. #� <.�.i"���� f. Grijalva Sports Center landscape and irrigation modification; g. Santiago Hills Assessment District central irrigation system (Calsense) to save up to 30% water usage; h. La Veta Park booster pump installation; i. La Veta Park Calsense installation; j. Conceptual designs for La Veta, Eisenhower and Shaffer Parks for purpose of future re-landscaping. 30. Opened a new after-school site in partnership with the Boys and Giris Club at Handy Park. 31. Provided on-going support services to the Orange Senior Center. 207 �:,�Citiyof FY 15 Budget ",,,�.���:��..�_���� COMMUNITY SERVICES I ADMINISTRATION PROGRAM DESCRIPTION Administration manages the financial and logistical operations of the Community Services Department, which includes Park Maintenance, Recreation, Human Services, Landscape Maintenance (Public Right- Of-Ways and Assessment Districts), Recreational Trails, Park Planning and Development and administrative support to the Park Planning and Development Commission. SERVICE OBJECTIVES 1. Facilitate public/private partnerships to collaborate with the City in order to provide in-kind and/or financial contributions for the support and development of Department programs. 2. Provide administrative and management support to all Department employees to enable them to provide quality service to the community. 3. Provide advice and support to the City Manager on matters relating to park maintenance and management, recreation, human services and park planning and development, public information; along with revenue generating programs. 4. Work closely with the Public Works Department, Community Development Department, City Manager's Office and other departments on capital improvement and development projects. 5. Administer Department grants and actively research new funding opportunities. 6. Develop, monitor and evaluate the Department's annual budget. WORK PLAN FOR 2014-15 1. Continue to evaluate current staffing and resources to ensure that critical service areas are covered with the appropriate amount of staff and staff at the appropriate level of the organization. [2d] 2. Actively seek alternative funding mechanisms for projects, programs and services. [2b] 3. Continue to work with our community partners to identify opportunities for collaboration and alternative ways to offer programs and services in light of fiscal reductions. [2e] 4. Continue to support the T.E.A.M. Orange initiative with staff resources for activities and events, tracking training needs for Department empioyees, providing content for news items. [1a] 5. Explore ways in which technology can increase the efficiency and effectiveness of the Department such as Tablets for our field crews, You-Tube training videos etc. [4c] 6. Incorporate the state branding "Parks Make Life Better" into program and service materials, information, website, Our Orange etc. [3e] 2�$ �C^`�.� City af FY 15 Budget �,.�f ':3.�:���� COMMUNITY SERVICES I LEISURE SERVICES PROGRAM DESCRIPTION Leisure Services provides for programs in the following areas: after-school recreation, summer day camps, youth excursions, and recreation classes for youth and adults. In addition, staff administers and monitors park and facility permits. Programs such as these are critical to our vibrant community and offer parents and families much needed options that are safe and of high quality for children. SERVICE OBJECTIVES 1. Monitor fall, winter, and spring quarters of after-school recreation sites under full service contract with the Friendly Center, providing services for 350 children who participate in supervised sports, arts/crafts, tutoring, games, special events and excursions. 2. Lead the development of the Our Orange community activity brochure four times a year. 3. Operate two summer day camps, one Teens for Team Orange summer camp, and excursions for over 600 youth participants. 4. Maintain three 10-week recreation class sessions and one 14-week recreation class session of quality contract classes for over 7,700 participants. 5. Process/monitor over 1,000 building reservations, over 2,000 picnic, moon bounce, bandshell, athletic courts, and open space reservations utilized by the general public. WORK PLAN FOR 2014-2015 1. Explore the possibility of offering year-round morning and afternoon classes in the Sports Center at Grijalva Park by June 2015. [3b] 2. Explore the feasibility of changing our current recreation-based software system from CLASS to ACTIVENETWORK by December 2014. [4c] 3. Enhance facility rental component of the City website to include virtual tours and additional payment information by February 2015. [4c]. 4. Survey recreation contract class participants to obtain class needs by September 2015. [4a] 5. Research the possibility of offering private contract classes at business locations. [4a] 209 C��, Cit}�of FY 15 Budget � �,��.�+�'r�;�t;��', COMMUNITY SERVICES I SPORTS AND AQUATICS PROGRAM DESCRIPTION Sports and Aquatics provides sports programming, such as adult softball and adult basketball youth sports programs, bi-annual sports field allocation, permitting and monitoring of athletic fields, a 9-week City staffed summer aquatics program, and a contract aquatics program in spring, summer and fall. SERVICE OBJECTIVES 1. Provide four seasons of adult softball under full service contract with Major League Softball for over 700 teams, in which 10,500 adults participate. 2. Continue to support the Orange Community Foundation's Foundation Games by qualifying youth athletes to advance to regional competition in track&field. 3. Coordinate the use of city athletic fields by approved Orange community youth groups ensuring equitable distribution and a priority for recreation based programs. 4. Process/manage approximately1,000 athletic field permits utilized by approved Orange community youth groups, youth/adult sports leagues and the general pubiic. 5. Provide a 9-week summer aquatics program at Hart Park Pools, at which over 1,500 participants register for swimming lessons and 6,500 swimmers participate in Recreation Swim. 6. Partner with Orange Regional Competitive Aquatics (ORCA) to provide an 8-week summer, 8-week Fall and 8-week Spring aquatics programs utilizing EI Modena High School pool serving over 675 participants for swimming lessons;youth swim team and youth water polo. 7. Execute four seasons of an adult basketball league for an average of 150 teams in which 1500 adults participate. WORK PLAN FOR 2014-2015 1. Continue to work on collaboration with Orange's youth sports organizations to ensure appropriate permitting of city athletic field and building resources with a priority for recreational sports, while allowing for the maintenance of these facilities in a fiscally responsible manner by June 2015. [3a] 2. Continue to work on training opportunities for Orange's approved Youth Sports organizations in field maintenance and preparation in order to help maintain the quality of City field assets through June 2015. [2d] 3. Research additional adult basketball program and/or tournament options by June 2015.[5c] 2� � �+<.., City�£ FY 15 Budget '�,.,��.�'�;�����' COMMUNITY SERVICES I SPECIAL EVENTS PROGRAM DESCRIPTION Special Events provides for the coordination and implementation of the following City-wide special events: Concerts in the Park, 3`d of July Celebration, Treats in the Streets Autumn Festival, Veterans Day Tribute, Tree Lighting Ceremony and Candlelight Choir Procession, Children's Holiday Breakfast and other park � dedications and events. These events have become a part of the hometown feel and culture of Orange and help to unify our community by bringing together our residents in a common celebration. SERVICE OBJECTIVES 1. Continue to provide six high quality, City-wide special events to over 46,500 participants. 2. Promote private and non-profit partnerships that bring together members of our community in support of citywide special events. 3. Continue to foster partnerships with Orange Unified School District and Chapman University to acquire volunteers for special events. 4. Partner with the Friendly Center and Girl Scouts to support the Holiday Basket Program at Thanksgiving. WORK PLAN FOR 2014-2015 1. Achieve a sponsorship goal of raising $45,000 for the 2014 Special Event Season by December 2014. [3e] 2. Research additional sponsorship options, including new donation levels and marketing benefit options by January 2015. [3e] 3. Continue to identify community partners who may be interested in assuming a larger role in the production of the City's special events in order to relieve the City's financial burden in both funding and staff resources for these events by June 2015. [3e] 211 C�:� City of FY 15 Budget ����'%�.��c:r� <� COMMUNITY SERVICES I PARK PLANNING, ACQUISITION & DEVELOPMENT PROGRAM DESCRIPTION Park Planning, Acquisition, and Development provides for the planning, acquisition and development of parks, recreational facilities and trail projects within the community. SERVICE OBJECTIVES 1. Provide quality parks, athletic fields, facilities and open space for Orange residents. 2. Identify capital projects in the Capital Improvement Program budget based on the Master Plan of Parks, Recreation and Facilities, the Open Space/Conservation Elements of the Orange General Plan that reference Park and Trails Development, and the Recreational Trails Master Pian. 3. Maintain current and useful department planning documents through annual review and update: • Master Plan of Parks, Recreation and Facilities; • Open Space/Conservation Elements of the Orange General Plan that describe Park and Trails Development; • Recreational Trails Master Plan; • Quimby Ordinance; and • City of Orange Bikeways Master Plan. 4. Identify grant-funding opportunities for viable park acquisition, development and renovation of open space, parks, trails, facilities and equipment. WORK PLAN FOR 2014-15 1. Complete year two of a Booster Pump Installation program at City parks improving water delivery efficiency by June 2015. [2d] 2. Create amenity specific master plans for Eisenhower, La Veta and Shaffer Parks to develop a plan for the highest and best use of park property with aging infrastructure by Dec. 2014. [3a] 3. Design and install the City's first public outdoor exercise circuit at Grijalva Park by Dec. 2014 [3aj 4. Update Cerro Villa Master Plan to include a Dog Park by December 2014. [3a] 5. Replace tot lot at Handy Park by December 2014. [3a] 6. Complete first year of asphalt resurfacing of parking lots by June 2015. [2d] 7. Complete installation of Calsense weather-based irrigation system at Eisenhower, Hart, Olive and Handy Parks by June 2015. [2d] 8. Work with a designer to draft construction plans and specifications for the renovation of Shaffer Park and begin construction by June 2015. [2dj 2� 2 C- City of FY 15 Budget ��.��'�,���,� COMMUNITY SERVICES I PARK MAINTENANCE PROGRAM DESCRIPTION Park Maintenance provides landscape and facility maintenance at parks and open space areas throughout the City. The Division also provides contract administration for landscape maintenance of all City facilities, which include fire stations, libraries, Civic Center, recreation trails, freeway overpasses, medians, landscape easements and rights-of-way. SERVICE OBJECTIVES 1. Provide general landscape maintenance services at all City parks and facilities. 2. Provide skilled maintenance services at all City parks. 3. Provide ongoing technical and maintenance training to Park Maintenance employees. 4. Evaluate and modify, as necessary, current and future park maintenance contracts. 5. Provide landscape technical assistance, plan check services and perform field inspections for all City projects. 6. Conduct regular landscape inspections at City facilities, Landscape Assessment Districts, and Public Works rights-of-way with contractors in order to ascertain compliance with maintenance specifications. WORK PLAN FOR 2014-15 1. Continue to improve administrative processes for managing all contracts for maintenance, installation, and repair services by June 2015. [2a] 2. Continue working with a landscape designer to plan iandscape rehabilitation of specific portions of the landscape at the Santiago Hills Landscape Assessment District to reduce maintenance and water costs by June 2015. [2d] 3. Continue to identify opportunities to improve maintenance efficiencies and reduce water consumption. Identify more opportunities to replace existing irrigation control systems with whether based Calsense systems by June 2015. [2d] 4. Continue to identify opportunities to utilize remote technology tools for use by field staff to improve efficiency by June 2015. [2d] 213 � C�.,� Ciry of FY 15 Budget _ �� ;i g"£�l�a COMMUNITY SERVICES I DEL RIO LANDSCAPE MAINTENANCE DISTRICT PROGRAM DESCRIPTION Del Rio Landscape Maintenance District provides contract administration and supervision for landscape maintenance services for the Del Rio Landscape Assessment District. SERVICE OBJECTIVES 1. Provide landscape contract administration and supervision of maintenance services for the Assessment District in cost effective manner. 2. Respond to homeowner concerns, research and resolve issues, foliow through and complete maintenance requests in a timely manner. 3. Continue to develop landscape punch lists, maintain written documentation and communication with contractor. 4. Renovate landscape areas that need improvement due to missing or declining plant material and replace irrigation controller equipment with available funding. 5. Inspect, maintain and repair all infrastructure to ensure safety and optimum functionality. 6. Continue to monitor irrigation systems and evaluate water management programs to reduce costs and conserve water usage. 7. Conduct regular walk-through inspections at the assessment district with the landscape contractor for compliance with the maintenance specifications. 8. Assist the Public Works Department in the preparation of annual reports for the Assessment District. WORK PLAN FOR 2014-15 1. Continue to work with the consuftant to oversee contract services in the CFD by June 2015. [3b] 2. Continue to monitor the bioswales and make landscape modifications or maintenance procedure changes to improve efficacy of the systems by June 2015. [2d] 3. Continue to maintain all infrastructures to ensure safety and functionality. [2d] 214 C`+...�City af FY 15 Budget �. :��`<°�.��'��=.s _ f�.,. COMMUNITY SERVICES I SYCAMORE CROSSING LANDSCAPE MAINTENANCE DISTRICT 94-1 PROGRAM DESCRIPTION Sycamore Crossing Landscape Maintenance District provides contract administration and supervision for landscape maintenance services for the Sycamore Crossing Landscape Assessment District 94-1. SERVICE OBJECTIVES 1. Provide landscape contract administration and supervision of maintenance services for the Assessment District in cost effective manner. 2. Respond to homeowner concerns, research and resolve issues, follow through and complete maintenance requests in a timely manner. 3. Continue to identify options and opportunities to reduce maintenance costs to maintain expenditures within budgetary constraints. 4. Continue to monitor irrigation systems and evaluate water management programs to reduce costs and conserve water usage. 5. Conduct regular walk-through inspections at the assessment district with the landscape contractor for compliance with the maintenance specifications. 6. Assist the Public Works Department in the preparation of annual reports for the Assessment District. WORK PLAN FOR 2014-15 1. Identify and implement additional maintenance reductions to ensure expenditures align with revenues by September 2014. [2d] 2. Reduce water consumption to offset water rate increases by September 2014. [2d] 215 �-, City of FY 15 Budget �,�.�.���:�1��:` COMMUNITY SERVICES I SANTIAGO HILLS LANDSCAPE MAINTENANCE DISTRICT 86-2 PROGRAM DESCRIPTION Santiago Hilis Landscape Maintenance District provides contract administration and supervision for landscape maintenance services for the Santiago Hills Landscape Assessment District 86-2. SERVICE OBJECTIVES 1. Provide landscape contract administration and supervision of maintenance services for the Assessment District in cost effective manner. 2. Respond to homeowner concerns, research and resolve issues, follow through and complete maintenance requests in a timely manner. 3. Continue to develop landscape punch lists, maintain written documentation and communication with contractor. 4. Renovate landscape areas that need improvement due to missing or declining plant material and replace irrigation controller equipment with available funding. 5. Inspect, maintain and repair all infrastructure to ensure safety and optimum functionality. 6. Continue to monitor irrigation systems and evaluate water management programs to reduce costs and conserve water usage. 7. Conduct regular walk-through inspections at the assessment district with the landscape contractor for compliance with the maintenance specifications. 8. Assist the Public Works Department in the preparation of annual reports for the Assessment District. WORK PLAN FOR 2014-15 1. Continue to research opportunities to reduce expenditures to stay within stated revenues by June 2015. [2a] 2. Complete project to change all irrigation systems to a centralized Calsense system with the goal of reducing water consumption by August 2014. [2a] 3. Develop RFP for scope of work that includes re-design of landscape areas in the City's purview to include more hardscape and low maintenance landscape in order to reduce District maintenance costs so they align with the funding received from the assessment by January 2015. [2a] 216 �; Cit of FY 15 Budget Y �:..�:�`��.����' COMMUNITY SERVICES I HUMAN SERVICES PROGRAM DESCRIPTION Human Services provides for the support of the Orange Senior Citizens Center, Human Services programs and other services. These programs are vital to our mission and help to strengthen our neighborhoods and community as a whole. They provide a vehicle for reaching out to our families who are in need and in cases, such as the services provided through Orange Elderly Services, offer a focal point for serving our special populations. SERVICE OBJECTIVES 1. Support and monitor the activities of the Orange Senior Center and oversee senior services contract with Orange Elderly Services, Inc. 2. Continue to monitor the senior transportation contract with Orange County Transit Authority (OCTA), which provides over 10,000 trips annually. 3. Continue to reach out to potential partners to work with the City in the provision of Health and Human Service Programs for our community WORK PLAN FOR 2014-2015 1. Provide continued assistance to the Orange Senior Center in the areas of facility maintenance, program and service delivery, and transportation services by June 2015. [3a] 2. Work with OPD and the GRIP program on potential grants and funding sources to bring mobile recreation to the areas where the GRIP program is concentrating services by June 2014. [2b] 3. Research additional youth program opportunities, resources and partnerships, as weli as evaluate existing service programs and events offered by fellow city departments and local non-profit groups to determine potential collaborative programs and events by June 2015. [3a] 217 C�_, City af FY 15 Budget �. ��. �:������.' COMMUNITY SERVICES I SPORTS CENTER AT GRIJALVA GYM PROGRAM DESCRIPTION Sports Center at Grijalva Gym provides recreation contract classes and facility room reservations for the community. Program options such as these are critical to our vibrant community and offer parents and families much needed options that are safe and of high quality for children. SERVICE OBJECTIVES 1. Operate a clean, safe functional facility for our community's use for their recreational needs. 2. Monitor facility reservations for class and dance rooms and the gymnasium. 3. Work with local youth sports organizations on an annual calendar according to sport season for approved allocated use of the gymnasium. 4. Maintain three 10-week recreation class sessions and one 14-week recreation class session of quality contract classes for over 1400 participants. WORK PLAN FOR 2014-2015 1. Research teen program opportunities, resources, and partnerships with not and for-profit groups to determine potential collaborative programs and events by June 2015. [3e] 2. Research additional sports programming activities to serve all ages of the community by June 2015. [4b] 3. Continue to maintain the facility and park grounds to provide a safe and functional environment for programs and services by June 2015. [1 b] 218 �, L�t�,�,� FY 15 Budget COMMUNITY SERVICES I PUBLIC AFFAIRS AND INFORMATION PROGRAM DESCRIPTION Public Affairs and Information manages the media relations, public relations, marketing, and communications for the City, which includes the City's quarterly publication, Our Orange, social media outreach, interactions with the press and mass media, and advertising, SERVICE OBJECTIVES 1. Act as the spokesperson for the City to the Media. 2. Generate news releases, news stories, and public information pieces promoting the City's services, programs and activities. 3. Management and protection of our City Identity, identification of our brand, use of logos, website, graphic standards. letterhead, consistency of our message. 4. Work closely with all levels of City Staff to gather information and data as required to craft the City's official narrative. 5. Work with the media to facilitate information requests and maintain the City's brand. 6. Write articles, speeches, letters, and other content as required by City Council and Top Management. 7. Administer the City's social media programs. 8. Oversee the content creation, design, printing, and distribution of the City's Our Orange Publication. 9. Oversee the City's Crisis Communication Plan. 10. Administer the City's Commercial Film permit process and operations. 11. Oversee marketing and advertising needs and efforts to promote the City. WORK PLAN FOR 2014-15 1. Expand the City's Social Media reach to additional platForms. [4a] 2. Administer and edit four issues of the City's Quarterly Publication. [4a] 3. Produce the City's internal quarterly Employee electronic newsletter. [4c] 4. Produce the City's external electronic newsletter. [4c] 5. Monitor the media for coverage of City, and respond if appropriate. [3e] 6. Partner with City Departments to increase the public awareness of our good stewardship of their City and tax dollars. [4d] 7. Partner with Public Works to plan public awareness campaign for the upcoming water tank reconstruction project. [4d] 8. Maintain the City's Crisis Communications Plan. [1b] 219 -� ��t �f Y This page intentionally left blank 220