Page 108 - ArlingtonFY24AdoptedBudget
P. 108
Business Plan
Infrastructure Scorecard (cont.)
FY 2021 FY 2022 FY 2023 FY 2024
Dept. Key Measures Actual Actual Estimate Target
AM Major building components operating within their
designed life [annual measures]:
Roofs:
Asphalt [25 Years of Service Life] 88% 88% 88% 88%
Metal [25 Years of Service Life] 68% 68% 68% 68%
Built-up [25 Years of Service Life] 68% 68% 68% 68%
Modified [25 Years of Service Life] 100% 100% 100% 100%
Misc. [25 Years of Service Life] 50% 50% 50% 50%
HVAC [15 Years of Service Life] 59% 60% 59% 59%
Generators [20 Years of Service Life] 74% 74% 74% 74%
Elevators:
High Usage [15 Years of Service Life] 56% 56% 50% 30%
Low Usage [35 Years of Service Life] 80% 80% 50% 30%
Boilers [25 Years of Service Life] 63% 63% 63% 63%
Water Heaters [15 Years of Service Life] 18% 18% 18% 20%
PWK Percentage of residential street lane miles swept
compared to annual goal of 1,642.25 99% 77% 62% 100%
PWK Percentage of pothole repairs completed within 3
business days 91% 85% 95% 90%
PWK Percentage of initial contact with citizens
reporting street maintenance concerns occurring
within 2 business days 98% 93% 94% 95%
PWK Number of square yards of failed concrete
excavated and replaced 53,495 39,236 23,335 40,000
Water Clean a minimum of 20% of sewer lines size 6"-
15" estimated to assure compliance with the
TCEQ Sanitary Sewer Overflow Initiative 22.5% 41.75% 20% 20%
Water Radio Transmitter installations 7,481 8,704 10,000 10,000
Water Linear footage of water and sewer lines designed
by the City Engineering staff 30,187 32,020 30,000 30,000
Water High hazard backflow assemblies with certified
testing completed 100% 100% 100% 100%
Water Avoid any TCEQ, OSHA, SDWA and NPDES
violations 100% 100% 100% 100%
Water Maintain metered ratio rolling average above
88% 92.45% 89.57% 92% > 88%
Water Achieve ≤ 8 Sanitary Sewer Overflows per 100
miles of sewer main 4 4.3 7 ≤ 8
Water Interrupt time per customer (hours per customer) 3.395 2.8 < 4 < 4
FY 2024 Adopted Budget and Business Plan 99 City of Arlington, Texas
