Page 284 - FortWorthFY23AdoptedBudget

Enterprise Funds

Summary of Services and Performance Measures

FY21 FY22 FY23
Key Measures Actual Actual Target Desired Level

Street Maintenance
Manage and maintain street infrastructure. Develop and direct street maintenance programs consisting of rehabilitation and pavement
preservation applications while also providing efficient customer service to internal and external customers.

Apply 18 lane miles of asphalt overlay on an annual 20.28 15.99 18 18
basis (new measure for FY 22)
Repair potholes within 48 hours 95% of the time 100% 100% 95% 95%

Stormwater Operations
To manage and maintain stormwater infrastructure. Stormwater services encompass channel restoration, drainage inlet cleaning and
inspection, vegetation management and mowing.

Maintain or restore 7 miles of the open channel drainage 7.48 8.12 7 7
system on an annual basis
Clean and inspect 6,350 drainage inlets on an annual 6,638 6,507 6,350 6,350
basis
Mow 1,480 acres of vegetation in drainage easements 1,456 1,342 1,480 >1480
on an annual basis

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 Intersections annually to
optimize traffic flow with changing in traffic patterns and 192 301 300 300
volumes.
Conversion of residential street lights to LEDs within the 867 443 275 275
75% MMA.

Installation of 1,000,000 linear foot of additional N/A 1,924,901 1M >1M
pavement markings and improvement of aging markings.

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 437 354 300 300
equipment failure.
Traffic regulatory sign replacement within 4 hours of 97% 98% 95% 95%
damage notification 95% of the time

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