NS-2900 - Laserfiche WebLink

Home Browse Search

INTERNAL SERVICE FUNDS PUBLIC WORKS ENGINEERING SERVICESPROGRAM Design Engineering08617612 Statement of Purpose Provide quality professional civil engineering and architectural design services for the timely delivery of quality design plans to optimize stewardship of the taxpayers' investment, health, and safety. This section is also responsible for providing quality right-of-way engineering services for City properties and projects. Accomplishments in FY 2015-2016 Prepared CIP for FY 16-17 and present to City Council as part of the budget. * Ensured eligibility for grant funding with OCTA and other outside agencies. * Continued project coordination with OCTA for the SA-GG Fixed Guideway. * Continued design and right-of-way acquisition for the Bristol Street Improvements between Washington and 17th * (Phase IIIB), Civic Center to Washington (Phase IIIA) and Warner to St Andrew (Phase IV). Continued design and secured right-of-way funding for the Warner Avenue widening between Main and Grand. * Continued inventory and implementation of asset management plans (i.e. Pavement Management Plan) per the Specific Plan. * Continued preventive maintenance on residential and arterial streets to preserve past investments. * *Trained staff for maximum efficiency using total quality tools. Action Plan for FY 2016-2017 Prepare CIP for FY 17-18 and present to City Council as part of the budget. * Ensure eligibility for grant funding with OCTA and other outside agencies. * Continue project coordination with OCTA for the SA-GG Fixed Guideway. * Continue project coordination with OCTA for the 17th Street Grade Separation, SR-55 Widening: I-405 to I-5 and I-5 HOV * Central Corridor projects. *Continue implementation of safety and mobility programs coordinated with Traffic Engineering. Finalize design and continue right-of-way acquisition for the Bristol Street Improvements between Washington and 17th * (Phase IIIB), Civic Center to Washington (Phase IIIA) and Warner to St Andrew (Phase IV). Secure right-of-way and construction funding for the Warner Avenue widening between Main and Grand. * Continue inventory and implementation of asset management plans (i.e. Pavement Management Plan) per the Specific Plan. * Continue preventive maintenance on residential and arterial streets to preserve past investments. * *Train staff for maximum efficiency using total quality tools. Implement Sustainable Mobility and Roadway Transformation (SMART - Santa Ana) program to rehabilitate all critical streets * while also including safety and mobility improvements. *Explore implementation of a Fiber Optic Broadband system citywide. *Develop plan to strategically sell or repurpose City's surplus and remnant properties. * Continue to pursue opportunities to implement cost sharing strategies to fund infrastructure improvements citywide. *Continue planning and implementation of Advanced Meter Infrastructure (AMI) to modernize City's water meter infrastructure. ActualActualEstimatedObjective PERFORMANCE MEASURES FY 13-14FY 14-15FY 15-16FY 16-17 Service Level % of projects with design engineering and bid69%71%29%80% preparation done by City personnel % of projects with design engineering and bid 31%29%71%20% preparation done by consultant # of projects prepared for other agencies631818 Efficiency % of project designs using CAD100%100%100%100% Effectiveness Average % of projects completed within schedule95%95%95%95% Measure M Eligibility maintainedYesYesYesYes Congestion Management Plan certificationYesYesYesYes maintained 3-49