Page 208 - ArlingtonFY24AdoptedBudget

Special Revenue Funds

STREET MAINTENANCE FUND: Keith Brooks, P.E., Director
Department Narrative Business Plan Goals and Objectives

The Field Operations Division is responsible for • Goal: Plan, Manage, and Maintain Public Transportation
the maintenance of street and traffic infrastructure Infrastructure
within the City of Arlington. The goal is to keep all o Objective: Optimize Effectiveness and Efficiency of Existing
assets free of hazards and operating as designed Transportation System
for the safety of the public. Street and Traffic o Objective; Complete Construction Projects in a Timely
Divisions are funded within the Street Manner
Maintenance Fund. The Street Maintenance • Goal: Ensure Availability of Information, Programs, and City
quarter cent Sales Tax provides funding for all Services
major street maintenance programs. Programs o Objective: Implement New Technology
associated with Street Maintenance include:

• Street Resurfacing and preventative Budget Highlights
maintenance programs • Carry-forward Funding for PW New South Field Operations
• Concrete repair of pavement, sidewalks, curb Facility & Stormwater Compliance Improvements $250,000
and gutter • One-time Funding for Contracted Street Maintenance $5,000,000
• Emergency Operations in response to severe (Offset)
weather, snow, or ice • Increased Recurring Funding to Replace Overhead Digital
• Multiple other activities to assist the public. Message Signs $90,000

The Traffic Division is also supported with capital
bond funds for construction of new signals.
Maintenance programs performed by this group
include the following:

• Maintenance of signals for rebuilds and new
construction, controllers, wiring, loops, mast
arms, and cameras.
• Streetlight maintenance to include replacing
bulbs, repair wiring, and replacing poles
knocked down by vehicular traffic.
• Sign maintenance program to maintain Texas
Manual on Uniform Traffic Control Devices
(TMUTCD) sign inventory standards and
replacement of damaged poles and signs.
• Street markings maintenance program to
ensure compliance with TMUTCD
specifications.

At A Glance
• 92 Authorized Positions
• Budget Break Down
Personnel Services $7,130,749
Operating Expenses 27,793,082
Capital Outlay 1,203,400
Total $36,127,231

FY 2024 Adopted Budget and Business Plan 199 City of Arlington, Texas