City of Irvine - Fiscal Year 2019-21 Proposed Budget

PUBLIC WORKS

STREET AND RIGHT-OF-WAY MAINTENANCE SUMMARY OF SERVICES

The Street and Right-of-Way (ROW) Maintenance Division oversees in-house, contract and consultant services related to the inspection and maintenance of City infrastructure, including pavement management programs, asphalt surfaces, concrete surfaces, street sweeping and infrastructure cleaning, public drainage facilities, guide signs, pavement messages, special events and striping within the City’s right-of-way. Accomplishments  The Traffic Safety Section installed wayfinding signs, and enhanced striping, on bike trails as part of the Active Transportation Plan.  The Concrete Maintenance Section collaborated with IUSD to install a concrete pathway connecting Venta Spur Trail to Westwood Basics School in Northwood.  The Street Sweeping and Infrastructure Sweeping Section collaborated with LePort Montessori School in Orchard Hills to put on a street sweeping demonstration for young children.

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

Maintain Roadway (Asphalt - # of centerline miles)

425

432

445

445

100%

Maintain Class I Bike Trails (Asphalt - # of linear miles)

64.8

70.5

72

72

100%

Maintain Parking Lots (Asphalt – acres)

79.01

79.25

80

80

100%

Maintain Curbs & Gutters (Concrete - # of miles)

1,512

1,530

1,566

1,566

100%

Maintain Sidewalks/Park Pathways (Concrete - # of miles)

975.5

1057

1,139

1,139

100%

Maintain Storm Drain Catch Basins (# of basins)

4,849

5,036

5,580

5,580

100%

Maintain Street Sweeping (# of curb miles)

100%

39,817

40,346

42,077

42,077

Percent of public roadways maintained at or above 65 PCI standard

Maintain above 95%

95%

94%

98%

98%

FY 2019-21 Proposed Budget

259

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