Page 158 - FortWorthFY22AdoptedBudget

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY20 FY21 FY22
Key Measures Actual Estimated Target Desired Level

Street Maintenance

Manage and maintain street infrastructure.

# lane miles of pavement chip coating applied 21.3 9.2 18 18
Repair potholes within 48 hours, 90 - 95% of the time 99% 100% 97% 97%

Pavement Management
Develop and direct street maintenance programs while also providing efficient customer service to internal and external customers.

% of streets that are scored at 70% or better 78% 78% 70% >70%

Stormwater Operations
Manage and maintain stormwater infrastructure

# miles of open channel drainage system 7.46 5.75 7 7
maintained/restored
# drainage inlets cleaned and inspected 7,058 4,112 6,350 6,350

# acres of vegetation in drainage easements mowed 1,523 1,027 1,480 1,480

Transportation Engineering
To plan, program and coordinate multimodal transportation system development by providing professional engineering services and
safety program management.

Retime 1/3 of the City's Signal Corridors annually to
optimize traffic flow with changing in traffic patterns and 139 117 300 300
volumes

Conversion of residential street lights to LEDs within 913 752 275 275
75% Majority Minority Areas (MMAs).

Transportation Operations

To actively operate, plan, and maintain the system of streetlights, signs and traffic signals in a manner that provides safety and achieves
mobility across all modes of travel.

Number of instances signals go on flash due to 390 308 300 300
equipment failure.

Traffic regulatory sign replacement within 4 hours of 97% 97% 95% 95%
damage notification 95% of the time

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