City of Irvine - Fiscal Year 2023-25 Adopted Budget

PROJECT DELIVERY & SUSTAINABILITY

DEVELOPMENT ENGINEERING SUMMARY OF SERVICES

The Development Engineering Division reviews and approves subdivision maps, landscaping, drainage, utility, and street improvement plans. Division responsibilities also include management of Assessment Districts and Community Facility Districts, Capital Improvement Program (CIP) project design and administration including grant management, environmental, design and right-of-way acquisition. The Division is also responsible for management of Flood Plain Management (DFIRM) programs.

Accomplishments  Processed over 40 Final Maps, Easements and Lot Line Adjustments, and over 600 Developer/Utility Improvement Plans per fiscal year.

 Reviewed and approved over 200 acres of landscape improvements throughout the City.

 Administered 17 design projects for a total design cost of approximately $5.8 million.

Performance Measures

Dept Goal

2020-21 Actuals

2021-22 Actuals

2022-23 Estimate

2023-24 Budget

Performance Measure

Target

CIP design projects completed

6

2

3

6

6

I

Percentage of plan checks completed within established review period

100%

100%

100%

100%

100%

I

Average Pavement Condition Index (PCI) - The scale ranges from 0 to 100 with 60-74 being Fair, 75-85 being Good, and 86-100 being Very Good.

75

86

86

84

84

I

286

FY 2023-25 Adopted Budget

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