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DEPARTMENT / DIVISION                                     FUND
         CITY MANAGER – ADMINISTRATION                             GENERAL
         PROGRAM NAME
         EFFICIENT AND EFFECTIVE TRANSPORTATION SYSTEM
                                                   DESCRIPTION / MISSION
          During the biannual Goals Setting Work Session, the City Council establishes goals for the City of North Richland Hills. Providing
          an Efficient Effective Transportation System is one of the nine goals established by the council. Efficient and Effective
          Transportation System involves maintaining quality streets, effective use of rail as link to the Metroplex, expanding use of trails as
          a mode of transportation, reducing congestion on major interstate/highways, improving traffic safety and seeking additional
          funding sources for projects related to transportation.


                                                           GOALS
          • To maintain leadership role on regional transportation issues.
          • To continue to address congestion and street conditions as it relates to local traffic flow.
          • To continue to develop the local rail stations.


                                                        OBJECTIVES
          • Continue to be active and maintain leadership roles in RTC, TRTC, STTC, I-35 Coalition and TEX-21.
          • Continue to fund the preventive street maintenance program at the current level and expand when possible.
          • Continue to look for and support regional rail in North Richland Hills.
                                                                       2016-17          2017-18         2018-19
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
           % Of people who believe traffic flow on major city streets is    59.20%          58.00%          58.00%
           % Of people who believe traffic signal timing on major city streets   55.70%     58.00%          58.00%
           Amount of funding for Preventive Street Maintenance Program   $1,267,754      $1,312,356      $1,378,562
           Mileage of street lanes receiving preventative maintenance      24 miles        26 miles         19 miles
           Material cost per square feet of pavement repaired                $1.65            $1.73           $1.78
           Average condition rating of streets (0-100 with 100 being excellent)  83             83              85












































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