City of Irvine - Fiscal Year 2019-21 Proposed Budget

PUBLIC WORKS

DEVELOPMENT ENGINEERING SUMMARY OF SERVICES

The Development Engineering Division reviews and approves subdivision maps, landscaping, drainage, utility and public and private street improvement plans. Additional responsibilities include Assessment District and Community Facility District (CFD) administration; Capital Improvement Program (CIP) design administration; identification and acquisition of right-of-way required for capital improvement projects; and administration of the Flood Plain Management programs. Accomplishments  During the past Fiscal Year, Development Engineering processed over 100 Final Maps, Easements and Lot Line Adjustments.  Staff reviewed and approved over 110 acres of landscape improvements throughout the City.  Staff administered 17 design projects for a total design cost of approximately $11.2M.

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

Plan Checks reviewed (# of plans)

1216

1016

1000

CIP projects designed (# of projects)

Assessment District and CFD Funds reimbursed

N/A

$84M

$78M

$64M

Percent of first plan checks completed within the established timeframe of 15 business days Percent of subsequent plan checks completed within the established timeframe of eight business days

100%

Percent of CIP design projects completed within established schedule

100%

Percent of applications approved with three or fewer plan check reviews

95%

Percent of CIP projects completed within established budget

100%

244

FY 2019-21 Proposed Budget

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