Page 375 - Microsoft Word - FY 2020 Adopted Budget Document

40% 39% 37% 39% 19,319 0 22:58 21:44 20:40 19:23 11:32 11:52 14:07 13:37 300 24% 20%
Sept.
18,135 0
Aug.
16,392 0
July
14,426 14,644 15,153 16,742 16,316 16,366
June 0 21:38 23:52 19:07 18:05 12:41 11:45 13:23 14:22 286 34% 31%

May 14

April 207

43% 43% 41% 43% 22:32 21:13 19:01 18:01 11:29 11:25 13:47 12:23 283 23% 38%
Mar. 153

Feb. 104

Jan. 202

12,482 160 20:27 20:26 20:01 18:21 10:43 10:43 14:01 14:20 281 26% 23%
Dec.
13,331 146
Nov.
14,257 438
Oct.
40% 39% 37% 39% 233,717 1,424 21:54 21:49 19:42 18:27 11:36 11:21 13:49 13:40 300 100% 112%
FY 2019 Actual
40% 39% 37% 39% 53,846 0 22:58 21:44 20:40 19:23 11:32 11:52 14:07 13:37 300 24% 20%
FY 2019 4th Qtr. Actual

40% 39% 37% 39% 49,424 221 21:38 23:52 19:07 18:05 12:41 11:45 13:23 14:22 286 34% 31%
FY 2019 3rd Qtr. Actual
43% 43% 41% 43% 44,223 459 22:32 21:13 19:01 18:01 11:29 11:25 13:47 12:23 283 23% 38%
FY 2019 2nd Qtr. Actual

FY 2019 1st Qtr. Actual 40,070 744 20:27 20:26 20:01 18:21 10:43 10:43 14:01 14:20 281 26% 23%

FY 2019 Annual Target 43% 43% 41% 43% 100,000 1,500 21:09 (+/‐) 2 min 7 sec 21:04 (+/‐) 2 min 6 sec 19:38 (+/‐) 1 min 58 sec 19:34 (+/‐) 1 min 57 sec 10:24 (+/‐) 1 min 2 sec 10:52 (+/‐) 1 min 5 sec 13:49 (+/‐) 1 min 23 sec 14:12 (+/‐) 1 min 25 sec Maintain or decrease FY 2018 actual 100% 100%

43% 43% 41% 43% 21:44 19:46 19:23 19:06 10:47 11:04 13:26 13:14 277 110% 80%
FY 2018 Actual

42% 39% 43% 40% 19:57 20:30 19:27 18:50 10:58 11:19 12:49 13:09 273 115% 119%
FY 2017 Actual New Measure in FY 2019 New Measure in FY 2019
40% 40% 40% 42% 21:22 19:36 20:25 21:08 10:34 10:59 13:32 13:29 282 105% 108%
FY 2016
Actual
City of Arlington Council Priority: Enhance Regional Mobility Key Measures Citizen perception of overall condition of streets/roads as "excellent" or "good" [annual survey] Citizen perception that traffic levels in Arlington are acceptable [annual survey] Citizen perception of excellent or good for traffic flow management in the Entertainment District [annual survey] Citizen perception of overall satisfaction with the management of traffic flow during peak hours as "exc

Categories
Services
Traffic Management
Citizen Survey
Transportation
Goal
Dept.
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29 PWT