Page 199 - City of Arlington FY19 Adopted Operating Budget

Special Revenue Funds

STREET MAINTENANCE FUND: Mindy Carmichael, Director

Department Narrative Goals and Objectives

The Street Maintenance Fund provides for  Goal: Plan, Manage, & Maintain Public Transportation Infrastructure
maintenance of streets including resurfacing, o Objective: Optimize Effectiveness & Efficiency of Existing
concrete repair, crack-seal, surface sealing of Transportation System
residential and arterial roadways, and weather- o Objective; Complete Construction Projects in a Timely Manner
related emergency response. Streetlight
maintenance and traffic controls, including Budget Highlights
signs, traffic signals and pavement markings,
are also supported within this fund. The budget  One-time funding for Maintenance of Streets $3,800,00
is funded by a dedicated portion of the City Sales
Tax (0.25%) for Street Maintenance and
General Fund.

At A Glance

 92 Authorized Positions
 Budget Break Down
Personnel Services $6,112,173
Operating Expenses 17,220,667
Capital Outlay 550,000
Total $23,882,840

City‐wide Budget Impacts

FY 2019 expenditures are impacted by a targeted 2.5% - 5.7% compensation adjustment depending on their job classification
effective February 2019. Additionally, the city’s contribution to employee health coverage will increase by 4% in FY 2019.

Scorecard

Street Maintenance Fund FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Citizen perceptions of road condition as "good" or
"mostly good" [annual survey] 40% 42% 43% 43%
Lane Miles with Overall Condition Index (OCI) <50 (FY Maintain or
2013 current: approx. 320 lane miles) decrease FY
282 273 260 2018 actual
% of signs replaced that do not meet minimum
standards compared to annual goal of 3,000 108% 119% 100% 100%
Requests for pothole repair completed within 3 working New Measure
days of request in FY 2017 93% 95% 95%
Citizens called within two business days of request New Measure
in FY 2017 94% 95% 95%
% of AWU concrete repair requests completed within 5 New Measure
business days in FY 2017 82% 95% 95%
Excavate and repair 35,000 square yards of failed New Measure
concrete panels annually in FY 2017 34,787 40,000 35,000

2019 Adopted Budget and Business Plan 184 City of Arlington, Texas