Page 224 - FY 2025 Adopted Operating Budget and Business Plan

Special Revenue Funds Return to Table of Contents

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:
Budget Highlights
• Street Resurfacing and preventative
maintenance programs • One-time Funding for PWK North Field Operations Facility
• Concrete repair of pavement, sidewalks, curb Remodel $30,000
and gutter • One-time Funding for Replacement of Two-way Radios $53,000
• Emergency Operations in response to severe • One-time Funding for Contracted Street Maintenance $3,000,000
weather, snow, or ice (Offset)
• Multiple other activities to assist the public. • Increased Recurring Funding for Contracted Street Maintenance
$3,300,000
The Traffic Division is also supported with capital
bond funds for construction of new signals. • Increased Recurring Funding for Software Licensing and
Maintenance programs performed by this group Maintenance Increases $25,400
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 $7,185,235
Operating Expenses 29,293,645
Capital Outlay 953,400
Total $37,432,280

FY 2025 Adopted Budget and Business Plan 215 City of Arlington, Texas