Page 174 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

Scorecard
Public Works and Transportation FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
General Fund
Citizen perception that traffic levels in Arlington are
acceptable 39% 43% 39% 39%
Citizen perception of excellent or good for traffic flow
management in the Entertainment District 43% 41% 37% 37%
Citizen perception of overall satisfaction with the
management of traffic flow during peak hours as
"excellent" or "good" 40% 43% 39% 39%
Travel time on northbound Cooper from Turner-Warnell 21:09 (+/- 2
to I-30 (goal: 21 min 9 sec) 19:57 21:44 21:32 min 7 sec)
Travel time on southbound Cooper from I-30 to Turner- 21:04 (+/- 2
Warnell (goal: 21 min 4 sec) 20:30 19:46 21:50 min 6 sec)
Travel time on northbound Collins from South Green 19:38 (+/- 1
Oaks to North Green Oaks (goal: 19 min 38 sec) 19:27 19:23 19:23 min 58 sec)
Travel time on southbound Collins from North Green 19:34 (+/- 1
Oaks to South Green Oaks (goal: 19 min 34 sec) 18:50 19:06 18:09 min 57 sec)
Travel time on eastbound Division from Bowen to SH- 10:24 (+/- 1
360 (goal: 10 min 24 sec) 10:58 10:47 11:38 min 2 sec)
Travel time on westbound Division from SH-360 to 10:52 (+/- 1
Bowen (goal: 10 min 52 sec) 11:19 11:04 11:11 min 5 sec)
Travel time on eastbound Pioneer Parkway from Green 13:49 (+/- 1
Oaks to SH-360 (goal: 13 min 49 sec) 12:49 13:26 13:44 min 23 sec)
Travel time on westbound Pioneer Parkway from SH- 14:12 (+/- 1
360 to Green Oaks (goal 14 min 12 sec) 13:09 13:14 13:42 min 25 sec)
% of traffic signals receiving annual preventative
maintenance compared to goal of 343 115% 110% 100% 100%

Public Works and Transportation Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Administration $ 1,841,488 $ 1,621,406 $ 1,658,159 $ 1,461,964
Construction Management 488,506 - - -
Traffic Engineering 1,062,815 1,079,713 1,110,890 1,251,230
School Safety 434,072 455,880 426,035 511,738
Solid Waste Operations 356,537 - - -
Engineering CIP 759,863 889,642 869,098 907,353
Inspections 1,682,315 1,671,476 1,664,325 1,644,476
Survey 273,046 275,983 285,672 279,093
Business Services 826,563 672,698 675,390 683,648
Custodial 664,850 - - -
Facility Repair 3,831,617 - - -
Information Services 271,264 372,116 327,574 362,147
Operations Support 328,620 239,659 232,809 250,827
TOTAL $ 12,821,556 $ 7,278,573 $ 7,249,951 $ 7,352,476

2020 Adopted Budget and Business Plan 161 City of Arlington, Texas