HomeMy WebLinkAboutStaff Report 204-06City of Palo Alto
City Manager’s Report
TO:HONORABLE CITY COUNCIL
ATTENTION:FINANCE COMMITTEE
FROM:CITY MANAGER DEPARTMENT: PUBLIC WORKS
DATE:APRIL 18, 2006 CMR:204:06
SUBJECT:STREET MAINTENANCE IMPLEMENTATION PLAN
This is an informational report and no Council action is required.
DISCUSSION
Attached is the Street Maintenance Implementation Plan prepared in response to the Audit of
Street Maintenance dated March, 2006. The matrix illustrates staff’s schedule for
implementation of each recommendation and includes additional comments for the more
complex items.
In staff’s response dated March 16, 2006, there was agreement with 16 of the 21
recommendations; staff felt the remaining 5 needed further investigation and discussion. As of
this date, Public Works, Utility and Administrative Services staff have been working with the
City Manager and the City Auditor on these items resolving all but recommendations 8, 12 and
14. Staff will continue to work with the City Auditor on these three remaining items.
ATTACHMENT
Attachment A: Street Maintenance Implementation Plan
EL ZA H AM S
DEPARTMENT I~AD:
S e~..~ F_~ngxneer {~.,.--, ,A
Director of Public Works
CITY MANAGER APPROVAL:
Assistant City Manager
CMR:204:06 Page 1 of 1
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