Page 188 - ArlingtonFY24AdoptedBudget

General Fund

TRANSPORTATION DEPARTMENT: Alicia Winkelblech, Director

Department Narrative Business Plan Goals and Objectives
• Goal: Implement Strategies to Eliminate Racism and Other
The Transportation Department aims to support Forms of Discrimination and to Advance Unity in Arlington
the City Council priorities by using technology and o Objective: Address General Disparities
innovation to provide safe, equitable and • Goal: Explore Creative, Alternative Transportation
comprehensive transportation solutions. The Opportunities
department is responsible for programming, o Objective: Promote Regional Connectivity
managing, and operating the City’s two public
transportation services; Arlington On-Demand • Goal: Plan, Manage, and Maintain Public Transportation
Rideshare and the Handitran paratransit service. Infrastructure
The Department also manages the Arlington o Objective: Optimize Effectiveness and Efficiency of
Municipal Airport to provide corporate, cargo, and Existing Transportation System
recreational pilots a convenient, full-service • Goal: Plan, Manage, and Maintain Public Assets
destination. Additionally, the Department is o Objective: Maintain City Standards for all Equipment
responsible for long-range transportation planning • Goal: Mitigate Flood Risks and Protect Stormwater
efforts including Connect Arlington, the Infrastructure
Thoroughfare Development Plan and the Hike and o Objective: Plan and Implement Stormwater Projects
Bike System Master Plan. Planning, programming
and operations for autonomous vehicle services, Revenue Highlights
urban air mobility and other innovative • Land and Ramp Leases $1,071,692
transportation programs also come from this • Hangar Rentals / Tie-Down Charges 244,064
department. • Terminal Building Leases 59,371
At A Glance Total $1,375,127

• 14 Authorized Positions
• Budget Break Down Budget Highlights
Personnel Services $1,533,487
Operating Expenses 5,825,924 • New Grants Coordinator $90,716 (Offset)
Total $7,359,411 • One-time Funding for DOE Multimodal Delivery Grant $52,754
• Increased Recurring Funding for Arlington On-Demand Service
Costs $600,000
• Increase Recurring Funding for Aviation Utilities & Tower
Maintenance $27,450
• Increased Recurring Funding for Handitran Software Migration
$103,668
• Increase Recurring Funding Safety Action Plan
$25,000
• Increase Recurring Funding for Aviation
Management Software $12,000

FY 2024 Adopted Budget and Business Plan 179 City of Arlington, Texas