2019-2020 Accomplishments & Goals

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C OU N T Y OF O R A N G E 2 0 1 9 A cco m pl i sh m e n t s a n d 2 020 G oa ls

O C P U B L I C W O R KS 2019 ACCO M PL I S H M E N T S •

Completed over $13.6 million in Capital Improvement Program construction projects, including Edinger Bridge Replacement Project, Live Oak Canyon Road/Trabuco Canyon Road Safety Improvements Project and San Juan Creek Channel Levee Improvements Project.

Received “A” grades from Heal the Bay for 92 percent of Orange County’s 115 monitored beaches in Summer weather, with Orange County beaches earning 10 spots on the Honor Roll.

Managed the construction of the new County Administration South building, including the new County Service Center and adjacent County Conference Center.

Launched new Development Processing Center (permit counter) at the new County Service Center.

Removed about 36,000 tons of trash, debris and sediment from County roads and flood control channels.

Created 2019 Point-In-Time Count application for more efficient counting and identification of those experiencing homelessness.

2020 G OA L S •

Increase Customer Service Efficiencies through Technology ◦ Implement an electronic, dynamic asset tracking system to document the performance and regulatory due dates for environmental compensatory mitigation sites by December. ◦ Complete data information/integration of a 2020 Computerized Maintenance Management System implementation plan by end of October. ◦ Create an automated map-checking process for use within Land Management System digital submissions by September.

Enhance the Built Environment through Infrastructure ◦ Encumber 90 percent of Senate Bill 1 pavement projects by June 30 and complete 90 percent construction by December 31. ◦ County Administration North: Demolish buildings 11, 12 and 14 by June and 100 percent Construction Drawings; Facilities Strategic Plan Phase 2 by July. ◦ Facilitate Capital Improvement Program by awarding 70 percent of FY 2020/21 CIP projects by December. ◦ Encumber funding for 85 percent of FY 2019/20 Maintenance Improvement Projects by June and construct 70 percent of FY 2019/20 by December.

Improve Quality Control through Process Improvements ◦ Complete multiple fee studies by July 1 (Development Services, Weights & Measures/Point-of-Sale, and utilities rates/ overhead rates). ◦ “Orange to Green” Zoning Code Update to Board of Supervisors by end of April for approval. ◦ Enforce Countywide Service Level Agreement for fleet vehicles to ensure vehicle safety, efficiency and cost savings by December.

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