Page 216 - FY 2009 Proposed Budget

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STREET MAINTENANCE FUND: Keith Brooks, P.E., Director
Department Narrative At A Glance

The Field Operations Division is responsible for  92 Authorized Positions
the maintenance of street and traffic infrastructure  Budget Break Down
within the City of Arlington. The goal is to keep all Personnel Services $5,637,368
assets free of hazards and operating as designed Operating Expenses 20,362,581
for the safety of the public. Street and Traffic Capital Outlay 550,000
Divisions are funded within the Street Total $26,549,949
Maintenance Fund. The Street Maintenance
quarter cent Sales Tax provides funding for all
major street maintenance programs. Programs
associated with Street Maintenance include: Goals and Objectives
 Goal: Plan, Manage, and Maintain Public Transportation
 Street Resurfacing and preventative
maintenance programs Infrastructure
 Concrete repair of pavement, sidewalks, o Objective: Optimize Effectiveness and Efficiency of Existing
curb and gutter Transportation System
 Emergency Operations in response to o Objective; Complete Construction Projects in a Timely
severe weather, snow, or ice Manner
 Multiple other activities to assist the  Goal: Ensure Availability of Information, Programs, and City
public. Services
o Objective: Implement New Technology
The Traffic Division is also supported with capital
bond funds for construction of new signals. Budget Highlights
Maintenance programs performed by this group
include the following:  Department Budget Reductions Totaling: $465,498
 One-time funding for Maintenance of Streets $6,000,000
 Maintenance of signals for rebuilds and
new construction, controllers, wiring,  One-time funding for LED Streetlight Conversion $616,000
loops, mast arms, and cameras.
 Streetlight maintenance to include
replacing bulbs, repair wiring, and
replacing poles knocked down by
vehicular traffic.
 Sign maintenance program to maintain
Texas Manual on Uniform Traffic Control
Devices (TMUTCD) sign inventory
standards and replacement of damaged
poles and signs.
 Street markings maintenance program to
ensure compliance with TMUTCD
specifications.

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

2021 Adopted Budget and Business Plan 205 City of Arlington, Texas