Page 120 - FY 2025 Adopted Operating Budget and Business Plan

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Infrastructure Scorecard (cont.)

FY 2022 FY 2023 FY 2024 FY 2025
Dept. Key Measures
Actual Actual Estimate Target

AM Residential Waste Diversion Rate (%) New
Measure in
FY 2023 16% 14% 14%

AM Electronics Recycled (lbs) New
Measure in
FY 2023 25,196 50,000 50,000
AM Major building components operating within their
designed life [annual measures]:
Roofs:
Asphalt [25 Years of Service Life] 88% 88% 78% 78%
Metal [25 Years of Service Life] 68% 68% 57% 57%
Built-up [25 Years of Service Life] 68% 68% 61% 61%
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] 60% 59% 53% 53%
Generators [20 Years of Service Life] 74% 74% 75% 75%
Elevators:
High Usage [15 Years of Service Life] 56% 50% 31% 31%
Low Usage [35 Years of Service Life] 80% 50% 40% 40%
Boilers [25 Years of Service Life] 63% 63% 52% 52%
Water Heaters [15 Years of Service Life] 18% 18% 27% 27%
PWK Percentage of residential street lane miles swept
compared to annual goal of 1,642.25 77% 100% 51% 100%
PWK Percentage of pothole repairs completed within 3
business days 85% 94% 98% 90%

PWK Percentage of initial contact with citizens
reporting street maintenance concerns occurring
within 2 business days 93% 95% 94% 95%
PWK Number of square yards of failed concrete
excavated and replaced 39,236 39,178 19,611 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 41.75% 33.9% 20% 20%
Water Radio Transmitter installations 8,704 10,732 10,000 10,000
Water Linear footage of water and sewer lines designed
by the City Engineering staff 32,020 30,249 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% 10% 100% 100%
Water Maintain metered ratio rolling average above
88% 89.57% 89% 92% > 88%
Water Achieve ≤ 8 Sanitary Sewer Overflows per 100
miles of sewer main 4.3 5 6.8 ≤ 8
Water Interrupt time per customer (hours per customer) 2.8 1.06 < 4 < 4

FY 2025 Adopted Budget and Business Plan 111 City of Arlington, Texas