PROJECT DELIVERY & SUSTAINABILITY
BUDGET SUMMARY
The FY 2023-24 and FY 2024-25 Project Delivery and Sustainability (PDS) Department operating budget focuses resources to advance sustainability initiatives through leadership, education and provision of technical support; and to successfully deliver Capital Improvement Program (CIP) projects with proficient planning, execution and monitoring, including the Great Park Framework Plan.
The Department’s budget includes General Fund expenditures and cost allocations for FY 2023-24 totaling $8,126,371 and revenues of $2,276,528; FY 2024-25 totaling $8,482,128 and revenues of $2,336,451. The operating budget also includes Special Fund expenditures and cost allocations for FY 2023-24 totaling $7,486,699 and revenues of $14,287,552; FY 2024-25 totaling $7,408,590 and revenues of $14,424,444. The budget provides for a total of 42 full-time employees, and 2.4 part-time employees (in FTEs) for both the General Fund and Special Funds. The Department’s organizational structure, the services it will provide during both years, and the revenues and expenditures required to implement the services are detailed in the subsequent pages.
Strategic Goals
Quality of Life
Natural Environment
Traffic and Mobility
Fiscal Strength
Organizational Excellence
Department Goals & Objectives
I Design and construct facility and mobility improvements.
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II Further the City’s long history of environmental leadership and stewardship through healthy and sustainable practices. III Encourage and support professional development and growth of staff and ensure the City of Irvine remains the Top Workplace in Orange County.
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IV
Execute projects from the Great Park Framework Plan.
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Dept Goal
2020-21 Actuals
2021-22 Actuals
2022-23 Estimate
2023-24 Budget
Department Performance Measure
Target
Participate in local and regional industry related training and networking opportunities.
20
N/A
N/A
20
20
III
FY 2023-25 Adopted Budget
277
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