Page 50 - ArlingtonFY24AdoptedBudget

Business Plan

Enhance Regional Mobility

Goal 2: Plan, Manage, and Maintain Public Transportation Infrastructure
Objective 1: Optimize Effectiveness and Efficiency of Existing Transportation System
Project Performance Measure(s) Department(s)
ERM Update Street Condition • Citizen Perception of Overall Road Public Works
2.1.1 Condition as “Good” or “Excellent”
• Lane Miles with Overall Condition
Index (OCI) < 50
Summary:

Since FY 2013, the City has utilized a “Do Worst First” OCI Progress – Current and Previous
street condition philosophy which focused on addressing Fiscal Years
streets with an Overall Condition Index (OCI) rating below 550
50. Beginning in FY 2023, the city shifted to a prevention- 500
based philosophy that will emphasize the maintenance of
“yellow” streets, those streets with an OCI rating 50-69, as 450
well as continuing to address the “red” streets through 400
the Capital Improvement Program. 350
300
With an additional focus on preventative maintenance, FY23 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY24 Q1
the target is to reduce the FY 2022 baseline to prolong the
life of the roadways and achieve a more balanced 0 - 49.99 Baseline
network.
OCI Progress – Three Year History

600
500

400

300
200
FY 2022 FY 2023 YTD FY 2024

< 50 OCI Baseline

Distribution of Total Lane Miles by OCI Category
0 - 49.99 60-69.99 70-100
100%

80% 45.04% 44.06% 44.76% 43.04% 41.94% 40.44%
60%

40% 41.71% 42.37%
40.73% 41.31% 39.91% 40.88%
20%
14.23% 14.63% 15.33% 16.08% 16.35% 17.18%
0%
FY22 Q2 FY22 Q3 FY22 Q4 FY23 Q1 FY23 Q2 FY23 Q3

FY 2024 Adopted Budget and Business Plan 41 City of Arlington, Texas