City of Irvine - Fiscal Year 2023-25 Adopted Budget

PUBLIC WORKS & TRANSPORTATION

STREET & RIGHT-OF-WAY MAINTENANCE SUMMARY OF SERVICES

The Street and Right-of-Way (ROW) Maintenance Division oversees in-house, contract, and consultant services related to the inspection and maintenance of road, sidewalk, drainage facilities, signage, and street marking infrastructure. Specific services include implementation and oversight of pavement management programs, asphalt and concrete surface survey and maintenance (e.g. including sidewalk grinding, pothole filling, ADA ramp installation), street sweeping and infrastructure cleaning, public drainage facility clearing, directional guide signs, traffic sign board messages, traffic management and control support for special events, and striping and marking within the City’s right -of-way. Accomplishments  Executed a successful traffic control plan in conjunction with the United States Secret Service for President Biden’s visit to Irvine Valley College.  Implemented an enhanced, proactive, four-year cycle concrete survey and grinding program.  Completed repairs detected from a Rover Pothole Survey on all arterial streets.

Performance Measures

Dept Goal

2020-21 Actuals

2021-22 Actuals

2022-23 Estimate

2023-24 Budget

Performance Measure

Target

Percentage of arterial and residential streets swept on schedule Annual Citywide percentage of sidewalks and ADA ramps inspected Percentage of Citywide arterial streets, street legends, and crosswalks restriped and repainted annually

90%

65%

65%

75%

90%

I

25%

25%

25%

25%

25%

I

50%

33%

33%

50%

50%

I

250

FY 2023-25 Adopted Budget

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