City of Irvine - Fiscal Year 2019-21 Proposed Budget

TRANSPORTATION

TRANSPORTATION PLANNING & PROJECT DEVELOPMENT SUMMARY OF SERVICES

The Transportation Planning and Project Development Division defines, develops and coordinates the implementation of transportation infrastructure/circulation improvements in concert with local and regional land use planning and development, the City’s General Plan, and related policies and mandates.

Accomplishments  Secured more than $5.5 million in outside grant funding sources for transportation projects.  Completed Preliminary Engineering and environmental clearance for the Jeffrey Open Space Trail I-5 Bicycle and Pedestrian bridge  Completed a prioritization of projects within the IBC Vision plan mitigation for implementation  Completed naming of all of the City’s off-street bicycle trails

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

Maximize all relative opportunities

Grant Applications Submitted (# of applications)

50% submitted

Grant Awards (# awarded)

Percent of customer requests resolved within designated timeframe

100%

Percent of mandated reports completed in timeframe Maintained Measure M2/CMP funding consistency

100%

Percent of written citizen requests completed within 15 days

100%

276

FY 2019-21 Proposed Budget

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