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                                   Enhance Regional Mobility Scorecard

                                                                    FY 2019     FY 2020     FY 2021    FY 2022
              Dept.                     Key Measures
                                                                     Actual      Actual    Estimate     Target

             PWT           Citizen perception of overall condition of
                           streets/roads as "excellent" or "good" [annual                             Maintain or
                           survey]                                       40%         44%        46%      Increase
             PWT           Citizen perception of traffic levels are
                           acceptable as "strongly agree" or "somewhat                                Maintain or
                        Citizen Survey   agree" [annual survey]          39%         39%        48%      Increase
             PWT           Citizen perception of excellent or good for                                Maintain or
                           traffic flow management in the
                           Entertainment District [annual survey]        37%         41%        47%      Increase
             PWT           Citizen perception of overall satisfaction with
                           the management of traffic flow during peak
                           hours as "excellent" or "good" [annual                                     Maintain or
                           survey]                                       39%         39%        47%      Increase
             OSI           Via On‐Demand Rideshare Ridership          233,717    179,995     195,000     300,000
             PWT           Travel time on northbound Cooper from
                           Turner‐Warnell to I‐30 (goal: 21 min 9 sec)                                21:09 (+/‐ 2
                           [measured quarterly]                         21:54      20:54       20:43   min 7 sec)
             PWT           Travel time on southbound Cooper from I‐30
                           to Turner‐Warnell (goal: 21 min 4 sec)                                     21:04 (+/‐ 2
                           [measured quarterly]                         21:49      21:50       19:24   min 6 sec)
             PWT           Travel time on northbound Collins from South
                           Green Oaks to North Green Oaks (goal: 19                                   19:38 (+/‐ 1
                           min 38 sec) [measured quarterly]             19:42      20:44       19:31   min 58 sec)
             PWT           Travel time on southbound Collins from North
                           Green Oaks to South Green Oaks (goal: 19                                   19:34 (+/‐ 1
                           min 34 sec) [measured quarterly]             18:27      19:45       18:04   min 57 sec)
             PWT           Travel time on eastbound Division from                                     10:24 (+/‐ 1
                           Bowen to SH‐360 (goal: 10 min 24 sec)
                        Traffic Management   360 to Bowen (goal: 10 min 52 sec)                       10:52 (+/‐ 1
             PWT           [measured quarterly]                         11:36      11:00       10:44   min 2 sec)
                           Travel time on westbound Division from SH‐

             PWT           [measured quarterly]                         11:21       8:17        9:30   min 5 sec)
                           Travel time on eastbound Pioneer Parkway
                           from Green Oaks to SH‐360 (goal: 13 min 49                                 13:49 (+/‐ 1
                           sec) [measured quarterly]                    13:49      13:49       12:41   min 23 sec)
             PWT           Travel time on westbound Pioneer Parkway
                           from SH‐360 to Green Oaks (goal 14 min 12                                  14:12 (+/‐ 1
                           sec) [measured quarterly]                    13:40      14:04       12:45   min 25 sec)
             PWT           Lane Miles with Overall Condition Index (OCI)                              Maintain or
                           < 50 [measured quarterly]                     300         347         377    Decrease
             PWT           % of traffic signals receiving annual
                           preventative maintenance compared to goal
                           of 535 [measured quarterly]                  100%         99%        52%        100%
             PWT           % of signs replaced that do not meet
                           minimum standards compared to annual goal
                           of 3,000                                     112%         95%       100%        100%







             FY 2022 Adopted Budget and Business Plan                                        65                                                                City of Arlington, Texas
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