Page 53 - FY 2025 Adopted Operating Budget and Business Plan

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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:
OCI Progress – Current and Previous
Since FY 2013, the City has utilized a “Do Worst First” Fiscal Years
street condition philosophy which focused on addressing
streets with an Overall Condition Index (OCI) rating below 600
50. Beginning in FY 2023, the city shifted to a prevention- 550
based philosophy that will emphasize the maintenance of 500
450
“yellow” streets, those streets with an OCI rating 50-69, as 400
well as continuing to address the “red” streets through 350
300
the Capital Improvement Program.
FY23 FY23 FY24 FY24 FY24 FY24
With an additional focus on preventative maintenance, Q3 Q4 Q1 Q2 Q3 Q4
the target is to reduce the FY 2022 baseline to prolong the
0 - 49.99 Baseline
life of the roadways and achieve a more balanced
network.
OCI Progress – Three Year History
600

500

400
300

200
FY 2023 FY 2024 FY 2025

< 50 OCI Baseline

Distribution of Total Lane Miles by OCI Category

0 - 49.99 60-69.99 70-100
100%

80% 40.44% 39.59% 41.47% 40.03% 38.72% 37.73%
60%

40% 42.37% 42.67% 42.56% 43.12% 43.65% 44.00%

20%
17.18% 17.74% 15.97% 16.85% 17.62% 18.27%
0%
FY23 Q3 FY23 Q4 FY24 Q1 FY24 Q2 FY24 Q3 FY24 Q4

FY 2025 Adopted Budget and Business Plan 44 City of Arlington, Texas