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Special Revenue Funds Return to Table of Contents
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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 $5,939,368
assets free of hazards and operating as designed Operating Expenses 19,331,054
for the safety of the public. Street and Traffic Capital Outlay 955,000
Divisions are funded within the Street Total $26,225,422
Maintenance Fund. The Street Maintenance
quarter cent Sales Tax provides funding for all Business Plan Goals and Objectives
major street maintenance programs. Programs  Goal: Plan, Manage, and Maintain Public Transportation
associated with Street Maintenance include: Infrastructure
o Objective: Optimize Effectiveness and Efficiency of Existing
 Street Resurfacing and preventative Transportation System
maintenance programs
 Concrete repair of pavement, sidewalks, curb o Objective; Complete Construction Projects in a Timely
and gutter Manner
 Emergency Operations in response to severe  Goal: Ensure Availability of Information, Programs, and City
weather, snow, or ice Services
 Multiple other activities to assist the public. o Objective: Implement New Technology

The Traffic Division is also supported with capital Budget Highlights
bond funds for construction of new signals.  One-time Funding for Maintenance of Streets $4,500,000
Maintenance programs performed by this group  One-time Funding for LED Streetlight Conversion $200,000
include the following:  One-time Funding for Sidewalk Program $1,000,000

 Maintenance of signals for rebuilds and new  Increased Recurring Funding for School Zone Flashing System
construction, controllers, wiring, loops, mast Upgrade $80,000
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.

FY 2022 Adopted Budget and Business Plan 229 City of Arlington, Texas