Page 59 - 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 2: Complete Construction Projects in a Timely Manner
Project Performance Measure(s) Department(s)
ERM Street Rebuild Projects Overall Satisfaction with the Public Works
2.2.1 Management of Traffic Flow During
Peak Hours
Summary:
Lane
Roadway Capital Improvements Project
Capital street projects are funded with Street Bonds Miles
and are funded through inclusion in the annual capital Harris Road (Calender Rd. to Cooper St.) 2.2
budget. Poly Webb Rd. (Pleasant Ridge Rd. to Shorewood 1.0
Dr.)
The projects listed below include carry-over projects Turner Warnell Rd. (Matlock Rd. to Cooper St.) 6.0
funded in prior years that have not completed Bowman Springs Road (I-20 to Enchanted Bay 1.1
construction, as well as the planned FY 2025 projects. Blvd.)
Project milestones listed in the table will be updated as Sublett Rd. (City Limits to Joplin Rd.) 1.2
they occur during the year. Debbie Ln. (W. City limits to SH-360) 4.66
2021 Residential Rebuild (Shenandoah Dr.) 0.80
Dr. MLK Jr. Dr. (Bardin to Green Oaks) 4.02
Mansfield Webb Rd. (Silo Rd. to Collins St.) 2.6
Mitchell St. (Collins to Sunnyvale) 0.8

Estimated Actual Bid Estimated Actual
Roadway Capital Improvement Project
Bid Date Date Completion Completion
Harris Rd. (Calender Rd. to Cooper St.) May 2019 Nov. 2020 Oct. 2022
Poly Webb Rd. (Pleasant Ridge Rd. to Shorewood Dr.) Oct. 2021 Mar. 2023 Jan. 2025
Turner Warnell Rd. (Matlock Rd. to Cooper St.) Oct. 2021 Dec. 2022 May 2025
Sublett Rd. (City Limits to Joplin Rd.) Nov. 2021 Sept. 2022 Nov. 2023
Debbie Ln. (W. City Limits to SH-360) Nov. 2022 Dec. 2022 June 2025
2021 Residential Rebuild (Shenandoah Dr.) Nov. 2022 Feb. 2023 Apr. 2024
Dr. MLK Jr. Dr. (Bardin to Green Oaks) Nov. 2023
Mansfield Webb Rd. (Silo Rd. to Collins St.) Feb. 2024
Mitchell St. (Collins to Sunnyvale) Feb. 2024

FY 2025 Adopted Budget and Business Plan 50 City of Arlington, Texas