City of Irvine - Fiscal Year 2019-21 Proposed Budget

PUBLIC WORKS

LANDSCAPE MAINTENANCE SUMMARY OF SERVICES

The Landscape Maintenance Division provides landscape maintenance services to the City's Civic Center, community and neighborhood parks, Orange County Great Park, athletic fields, streetscapes, trees, and eucalyptus windrows. Specific services include contract management of all parks and street landscape maintenance, sports fields and infield maintenance, tree trimming, weed abatement, and water management. To achieve optimum efficiency and service quality, private contractors and professionally recognized performance standards are integrated into the division’s operations.

Accomplishments 

Tree City USA for the 29 th consecutive year  Public Works continues to successfully implement the City’s organic first approach to pest control in full compliance of the City Council approved Integrated Pest Management Policy.  Successfully implemented the use of goats for open space vegetation management  Provided safe and playable parks that promote community participation.

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

Public service requests completed within 15 days

Maintain above 95%

100%

Parks & streetscapes meets water usage guidelines

Maintain above 95%

100%

Parks & streetscapes are maintained in a safe manner

100%

250

FY 2019-21 Proposed Budget

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