Page 174 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
CITY MANAGER – ADMINISTRATION GENERAL & UTILITY
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.

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.

2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
% Of people who believe non-residential street conditions are
excellent or good 69.00% 69.00% 70.00%
% of people who believe residential streets are excellent or good 59.00% 59.00% 60.00%
Amount of funding for Preventive Street Maintenance Program $1,000,000 $1,300,000 $1,300,000
% Of street lane miles receiving preventive maintenance (as of 9.80% 4.80% 5.00%
Material cost per square feet of pavement repaired $1.73 $1.81 $1.90
Average overall condition rating of streets (0-100 with 100 as
excellent) 83 83 85

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