Page 376 - FY 2009 Proposed Budget
P. 376

12,768  21:20  22:04  21:34  21:14  11:21  8:04  13:39  13:46  347  13%  6%
                 Sept.
                                 13,841                6%  5%
                 Aug.

                                 13,716                11%  7%
                 July
                                 11,160  20:35  22:43  21:08  20:13  11:26  7:06  14:27  15:01  332  12%  13%
                 June
                                 9,516                 5%  8%
                 May
                                 7,738                 11%  6%
                 April
                     44%  39%  41%  39%  15,466  21:04  22:39  20:06  18:04  10:07  7:10  13:14  15:03  324  15%  5%
                 Mar.

                                 21,820                4%  5%
                 Feb.
                                 19,706                8%  8%
                 Jan.
                                 15,890  20:38  19:57  20:11  19:33  11:07  10:49  13:57  12:24  311  6%  10%
                 Dec.

                                 17,610                6%  6%
                 Nov.
                                 20,764                6%  16%
                 Oct.

                     44%  39%  41%  39%  179,995  20:54  21:50  20:44  19:45  11:00  8:17  13:49  14:04  347  99%  95%
                 FY 2020   Actual

                FY 2020  4th Qtr.  Actual  40,325  21:20  22:04  21:34  21:14  11:21  8:04  13:39  13:46  347  30%  18%
                     44%  39%  41%  39%  28,414  20:45  21:45  20:28  19:17  10:53  8:22  13:53  14:10  332  24%  27%
                FY 2020  3rd Qtr.  Actual

                     44%  39%  41%  39%  56,992  21:04  22:39  20:06  18:04  10:07  7:10  13:14  15:03  324  27%  18%
                FY 2020  2nd Qtr.  Actual

                FY 2020  1st Qtr.  Actual  54,264  20:38  19:57  20:11  19:33  11:07  10:49  13:57  12:24  311  18%  32%

                     40%  39%  37%  39%  195,000     300  100%  100%
                FY 2020   Annual   Target  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)
                     40%  39%  37%  39%  233,717  21:54  21:49  19:42  18:27  11:36  11:21  13:49  13:40  300  100%  112%
                 FY 2019  Actual

                     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%  New Measure in FY 2019  19:57  20:30  19:27  18:50  10:58  11:19  12:49  13:09  273  115%  119%
                 FY 2017
                  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
                          Citizen Survey
                                                Traffic Management
                                 Transportation
                  Goal
                 Dept.
                    PWT
                                           PWT
                                             PWT
                                               PWT
                                                      PWT
                                                        PWT
                                                  PWT
                                                    PWT
                          PWT
                      PWT
                        PWT
                                  PWT
                                       PWT
                                         PWT
                                    PWT
                              OSI
                                                             25
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