City of Irvine - Fiscal Year 2019-21 Proposed Budget

PUBLIC WORKS

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. This division also administers federal, state, county, and City funded programs as they relate to the construction of infrastructure projects, and provides construction inspection for assessment and special district projects to assure compliance with City standards. The division also coordinates and administers the rehabilitation of all City-owned facilities. This includes public buildings, parks, playgrounds and athletic equipment.

Accomplishments 

Successful completion of the Civic Center Council Chamber Upgrades  Installation of the City first Protected-Permissive Left Turn Improvements at five key locations as part of the City’s efforts to improve mobility.  Completed the City’s Annual Slurry Seal and Local Street Rehabilitation to include University Park; Ranch San Joaquin; portions of Woodbridge, south of Barranca; and Barranca Parkway from Culver to Peters Canyon Wash.

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

Construction Contracts Awarded

100%

CIP and Rehabilitation Projects Constructed

100%

Percent of CIP projects completed within established schedule Percent of CIP projects completed within established budget

100%

94%

100%

FY 2019-21 Proposed Budget

253

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