PROJECT DELIVERY & SUSTAINABILITY
PROJECT MANAGEMENT SUMMARY OF SERVICES
The Project Management Division initiates, coordinates, monitors, and inspects activities related to the City’s Capital Improvement Program (CIP) involving construction contracts for new and rehabilitated roads, traffic signals, bridges, drainage facilities, parks, buildings, bicycle and riding/hiking trails, and landscaping. The Division administers federal, state, county, and local funded programs as they relate to the construction of infrastructure projects. Project Management provides construction inspection for assessment and special district projects to assure compliance with City standards. The Division also coordinates and administers some of the rehabilitation of all City-owned facilities, including public buildings, parks, playgrounds, and athletic equipment. Oversaw the construction of capacity enhancing transportation projects such as University Drive/Ridgeline Drive Intersection Improvements, University Drive Widening (Ridgeline Drive to I- 405 Freeway), and the MacArthur Boulevard Regional Traffic Signal Synchronization. Improved the conditions of street, parking, and bridge infrastructure with the Culver Drive Pavement Rehabilitation from Walnut to I-5, the FY20-21 and FY21-22 Annual Street Rehabilitation and Slurry Seal Project, the Turtle Rock Community Park Parking Lot Rehabilitation, and the Bridge Rehabilitation and Maintenance Project. Enhanced the active transportation network with construction of the Venta Spur/State Route 133 Bicycle-Pedestrian Bridge over SR-133 connecting Woodbury East with the Great Park Neighborhoods. Inspected several Community Facilities District and Assessment District projects including GP-5 from Skyhawk to 2nd Driveway Entrance to Wild Rivers Water Park, Irvine Boulevard from Merit to Lynx Parkway Improvements, Serrano Creek Tunnel and Structures, and the Spectrum Terrace/Apex Traffic Signal. Accomplishments
Performance Measures
Dept Goal
2020-21 Actuals
2021-22 Actuals
2022-23 Estimate
2023-24 Budget
Performance Measure
Target
Percentage of CIP projects completed within established construction schedule
90%
90%
100%
90%
100%
I
FY 2023-25 Adopted Budget
283
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