Page 170 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Public Works and Transportation FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
General Fund
Citizen perception of overall condition of streets/roads
as "excellent" or "good" [annual survey] 40% 42% 43% 43%
Citizen perception that traffic levels in Arlington are
acceptable [annual survey] 40% 39% 43% 43%
Citizen perception of excellent or good for traffic flow
management in the Entertainment District [annual
survey] 40% 43% 41% 41%
Citizen perception of overall satisfaction with the
management of traffic flow during peak hours [annual
survey] 42% 40% 43% 43%
Travel time on northbound Cooper from Turner-Warnell 21:09 21:09
to I-30 (goal: 21 min 9 sec) (+/-) 2 min 7 (+/-) 2 min 7
1.0% (5.7%) sec sec
Travel time on southbound Cooper from I-30 to Turner- 21:04 21:04
Warnell (goal: 21 min 4 sec) (+/-) 2 min 6 (+/-) 2 min 6
(7.0%) (2.7%) sec sec
Travel time on northbound Collins from South Green 19:38 19:38
Oaks to North Green Oaks (goal: 19 min 38 sec) (+/-) 1 min 58 (+/-) 1 min 58
4.0% (0.9%) sec sec
Travel time on southbound Collins from South Green 19:34 19:34
Oaks to North Green Oaks (goal: 19 min 34 sec) (+/-) 1 min 57 (+/-) 1 min 57
8.0% (3.9%) sec sec
Travel time on eastbound Division from Bowen to SH- 10:24 10:24
360 (goal: 10 min 24 sec) (+/-) 1 min 2 (+/-) 1 min 2
1.0% 5.5% sec sec
Travel time on westbound Division from SH-360 to 10:52 10:52
Bowen (goal: 10 min 52 sec) (+/-) 1 min 5 (+/-) 1 min 5
1.0% 4.4% sec sec
Travel time on eastbound Pioneer Parkway from Green 13:49 13:49
Oaks to SH-360 (goal: 13 min 49 sec) (+/-) 1 min 23 (+/-) 1 min 23
(2.0%) (7.2%) sec sec
Travel time on westbound Pioneer Parkway from SH- 14:12 14:12
360 to Green Oaks (goal 14 min 12 sec) (+/-) 1 min 25 (+/-) 1 min 25
(5.0%) (7.3%) sec sec
% of traffic signals receiving annual preventative
maintenance compared to goal of 343 105% 115% 100% 100%

2019 Adopted Budget and Business Plan 155 City of Arlington, Texas