Page 174 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Asset Management FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
General Fund
Overall satisfaction of Construction Management’s
services “exceeds” or “meets” expectations 100% 100% 100% 100%
Overall satisfaction of facility maintenance and repair
services “exceeds” or “meets” expectations 88% 87% 90% 90%
Major building components operating within their
designed life:
HVAC 52% 49% 49% 49%
Boilers 64% 64% 64% 64%
Generators 89% 89% 89% 89%
Elevators 88% 88% 88% 88%
Roofs 63% 65% 65% 65%
Overall satisfaction of custodial services contractor
“exceeds” or “meets” expectations New Measure in FY 2018 90% 90%
Environmental
Citizen perception of trash collection services [annual
survey] 85% 84% 83% 83%
Citizen perception of residential recycling services
[annual survey] 84% 84% 83% 83%
Recycling Collected Curbside (Tons) Maintain or
New Measure increase FY
in FY 2017 23,879 24,000 2018 actual
Library Recycling Collected (Tons) Maintain or
New Measure increase FY
in FY 2017 155 155 2018 actual
Leaf Recycling Program (Tons) Maintain or
increase FY
New Measure in FY 2018 394 2018 actual
Number of multi-family recycling outreach presentations
given New Measure in FY 2019 6%

Asset Management Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ - $ - $ - $ 428,504
Construction Management - - - 479,665
Solid Waste Operations - - - 337,152
Custodial - - - 868,437
Facility Repair - - - 3,662,400
TOTAL $ - $ - $ - $ 5,776,159

2019 Adopted Budget and Business Plan 159 City of Arlington, Texas