Page 159 - FortWorthFY22AdoptedBudget

General Fund

Transportation Planning

To strategically plan and maintain the multimodal transportation system through implementation of Vision Zero and sidewalk projects.

Install 10,000 linear foot of sidewalk within the 75% 77% 78% 95% 95%
Majority Minority Areas (MMAs).

Provide resolution to citizen requests for Traffic 8,913 10,036 6,000 6,000
Engineering improvements in less than 60 days.

Stormwater Program Development
Provide strategic leadership, direction, coordination, and collaboration with Service Providers for direct implementation of Program
maintenance, mitigation, warning, and development review to achieve the mission of the Stormwater Management Program "to protect
people and property from harmful stormwater runoff."

Perform condition assessment (CCTV
inspection/evaluation) of X miles of critical storm drains 16.8 23.2 35 35
a year to understand condition and prioritize project
needs

Perform 95% of initial site visit for non-emergencies
storm water related customer calls / inquiries within 72 NA 99% 95% 95%
hours (3 business days).

Perform 95% of initial site visit for emergencies storm NA 0.99 95% 95%
water related customer calls / inquiries within 24 hours.

ROW Management
Provide strategic leadership, direction, coordination, and collaboration associated with ROW utilities, design/construction of facilities
within the ROW, and supporting the City Engineer function

"Utility" Permitting: ROW Mgmt to respond to 90% of 99% 99% 90% 90%
workflow steps in permitting within 3 working days
Capital Project "Utility Coordination: 90% of Critical
Projects achieve "cleared status" prior to construction - 89% 90% 90%
start date
Public Information Request (PIR) Closeout: close 90% - 85% 90% 90%
of TPW PIRs with 10 days of submission

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