Page 55 - ArlingtonFY24AdoptedBudget

Business Plan

Enhance Regional Mobility Scorecard

FY 2021 FY 2022 FY 2023 FY 2024
Dept. Key Measures Actual Actual Estimate Target

PWK Citizen perception of overall condition of
streets/roads as "excellent" or "good" [annual Maintain or
survey] 46% 47% 45% Increase
PWK Citizen perception of traffic levels are
acceptable as "strongly agree" or "somewhat Maintain or
agree" [annual survey] 48% 45% 47% Increase
PWK Citizen perception of excellent or good for
traffic flow management in the Entertainment Maintain or
District [annual survey] 47% 48% 48% Increase
PWK Citizen perception of overall satisfaction with
the management of traffic flow during peak Maintain or
hours as "excellent" or "good" [annual survey] 47% 48% 48% Increase
TDP Arlington On-Demand Rideshare Ridership 355,768 656,270 745,000 800,000
TDP Handitran Ridership New Measure in FY 2023 122,000 122,000
TDP Handitran On-time Performance New Measure in FY 2023 95% 95%
PWK Travel time on northbound Cooper from 23:21 (+/- 2
Turner-Warnell to I-30 20:15 22:15 23:00 min 20 sec)
PWK Travel time on southbound Cooper from I-30 to 22:07 (+/- 2
Turner-Warnell 18:57 22:22 22:33 min 20 sec)
PWK Travel time on northbound Collins from New
Mansfield Webb Road to Mosier Valley Road Measure in 28:31 (+/- 2
FY 2022 26:27 26:27 min 51 sec)
PWK Travel time on southbound Collins from Mosier New
Valley Road to Mansfield Webb Road Measure in 26:16 (+/- 2
FY 2022 26:17 26:42 min 38 sec)
PWK Travel time on eastbound Division from west New
city limit to east city limit Measure in 15:57 (+/- 1
FY 2022 15:29 15:35 min 36 sec)
PWK Travel time on westbound Division from east New
city limit to west city limit Measure in 15:46 (+/- 1

FY 2022 15:34 15:48 min 35 sec)
PWK Travel time on eastbound Pioneer Parkway New
from west city limit to east city limit Measure in 17:12 (+/- 1
FY 2022 17:45 18:10 min 43 sec)
PWK Travel time on westbound Pioneer Parkway New
from east city limit to west city limit Measure in 16:16 (+/- 1
FY 2022 17:31 17:42 min 38 sec)
PWK Lane Miles with Overall Condition Index (OCI) < Maintain or
50 382 459 493 Decrease
PWK Percentage of traffic signals receiving annual
preventative maintenance compared to goal of
521 100% 97% 39% 100%
PWK Percentage of signs replaced that do not meet
minimum standards compared to goal of 3,000 60% 141% 75% 100%

FY 2024 Adopted Budget and Business Plan 46 City of Arlington, Texas