Page 286 - FortWorthFY23AdoptedBudget

Enterprise Funds

Develop on average 100 miles of pre-engineered arterial
corridor over a four-year period. (Measured: linear N/A N/A 3 at 100% 3 at 100%
mileage of planned facilities)

Create an easily monitored phased and priortized 20-
year Transportation Master Plan that is synced with all
modes and land use policies (MTP, ATP, Transit, and N/A N/A 30% Complete 30% Complete
Land Use) that includes a program of projects-ready to
move towards capital deivery and funding. (% of plan
complete)

Railroad Program

Plan for and implement improved railroad crossings within the city; creating partnerships to improve safety and develop quiet zones for
passenger and freight rail that improves the mobility of the city’s overall transportation system.

Identify needs of 204 citywide railroad crossings and
follow through maintenance as required. Does not N/A 7 20 20
include emergency repairs. (# of identified RR crossing
matinenance needs met)

Identify RR Crossings for noise concerns and mitigation
techniques city-wide. (% of impacted areas in quiet N/A N/A 6 6
zones) (size of buffer needed for ares impacted by RR
noise issues, including vulnerable communities)
Reduce customer complaints related to noise, pavement
condition and damaged or malfunctioning equipment. N/A N/A 10% 10%

Capital Delivery

To proactively manage the engineering design and construction of transportation related Capital Improvement Projects

Average Total Contract Amendment Cost as Percentage
of the Full Design Agreement Cost N/A N/A 15% 15%
Project Managers provide project updates on-time each
month. N/A N/A 95% 95%

Deliver the Bond Program projects on schedule N/A N/A 90% 90%

Construction
To proactively manage the construction inspection of Capital Improvement Projects. As well as, survey and material testing for many City
departments.

Keep 3rd party inspection outsource below 25% N/A N/A 25% 25%
Improve service levels by 40% utilizing drone technology N/A N/A 40% 40%
saving time and money for survey requests

Pavement Management

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