Page 351 - City of Arlington FY19 Adopted Operating Budget
P. 351

Enhance Regional Mobility


                          Goal 2: Plan, Manage, and Maintain Public Transportation Infrastructure
                           Objective 1: Optimize Effectiveness and Efficiency of Existing Transportation System
                       Project                   Performance Measure(s)           City Service Team (Department)
             ERM   Street Condition        Citizen perception of road condition as   Economic Development and Capital
             2.1.1  Update                  "good" or "mostly good"            Investment (PWT)
                                           Lane Miles with Overall Condition Index
                                            (OCI) <50
             Summary:

             In February 2013, City Council approved a new “Do                  OCI Progress
             Worst First” street condition philosophy through   340
             which to prioritize street projects.  Fundamental   320
             elements of this philosophy are:                300
                    Streets with an Overall Condition Index (OCI)   280
                    below 50, called red streets, are in failure,   260
                    and should be addressed first            240
                    Street maintenance work will be prioritized   2nd Qtr. 3rd Qtr. 4th Qtr. 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.
                    toward the worst streets first                FY 2017 FY 2017 FY 2017 FY 2018 FY 2018 FY 2018 FY 2018
                    Rebuild work will be done on both
                                                                               <50 OCI     Baseline
                    thoroughfares and residential streets, with

                    the thoroughfares given higher priority when
                    choices between the two must be made

             With the passage of the 2014 Bond Election and the
             refocus of maintenance on the red streets, the target
             since FY 2015 has been to reduce the baseline number
             of 326 red lane miles to achieve a more balanced
             network in 8‐9 years.

             Update:
             The overall number of lane miles with an OCI < 50 has
             decreased from 279 to 277.

                                                Balance Overall Street Network
                                        Distribution of Total Lane Miles by OCI Category
                    100%
                                                 % 0 ‐ 49.99  % 50 ‐ 69.99  % 70 ‐ 100
                     80%
                                   62.87%          61.82%          61.82%          61.69%          59.99%
                     60%


                     40%                                                                       30.81%
                               26.18%          29.26%          29.26%          29.03%
                     20%
                            10.94%          8.73%           8.73%           9.29%           9.20%
                      0%
                               Baseline        1st Qtr         2nd Qtr         3rd Qtr          4th Qtr






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