City of Irvine - Fiscal Year 2019-21 Proposed Budget

TRANSPORTATION

TRANSPORTATION REVIEW AND ANALYSIS SUMMARY OF SERVICES

This Division reviews transportation aspects of discretionary case applications in accordance with all applicable regulatory and advisory documents and ensures delivery within the specified timelines established for case processing. Transportation Review and Analysis updates existing documents and revises policies, procedures, and guidelines to ensure efficient and effective review of projects and application of standards. It also reviews environmental reports and projects submitted to the City from outside agencies. Transportation Review and Analysis develops and maintains an advanced transportation modeling system to predict transportation network needs and to ensure appropriate transportation improvements are implemented to meet the growing needs of the community.

Accomplishments  Review of re-developed infill projects within the IBC area's conversion of existing

industrial/warehouse/office uses to residential uses, hotels, retail and re-development of office towers as well as development and reassessment of the City's IBC Vision Plan area-wide improvements and IBC Transportation Fee Program.  Coordination with Community Development and Public Works departments in the review of residential, office/medical office, hotel and mixed uses throughout the City.  Review traffic studies in the Great Park including the Ducks Ice Facility, proposed Wild Rivers Water Park, and numerous other uses in the sports complex.

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

Discretionary Case Review (# of Cases)

119

125

130

135

100%

Traffic Study / Access Study (# of studies)

37

45

50

55

N/A

Inter-jurisdictional Review

19

25

30

35

100%

Code Compliance/Permits review and completion

160

165

170

100%

145

Percentage of discretionary case reviews and traffic studies completed within designated timeframes

98%

98%

98%

100%

98%

282

FY 2019-21 Proposed Budget

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