Page 61 - FY 2025 Adopted Operating Budget and Business Plan

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Enhance Regional Mobility Scorecard

FY 2022 FY 2023 FY 2024 FY 2025
Dept. Key Measures
Actual Actual Estimate Target
PWK Citizen perception of overall condition of
streets/roads as "excellent" or "good" [annual Maintain or
survey] 47% 40% 39% Increase
PWK Citizen perception of traffic levels are
acceptable as "strongly agree" or "somewhat Maintain or
agree" [annual survey] 45% 38% 39% Increase

PWK Citizen perception of excellent or good for
traffic flow management in the Entertainment Maintain or
District [annual survey] 48% 39% 39% Increase
PWK Citizen perception of overall satisfaction with
the management of traffic flow during peak Maintain or
hours as "excellent" or "good" [annual survey] 48% 41% 35% Increase
TDP Arlington On-Demand Rideshare Ridership 656,270 772,967 745,000 575,000
TDP Handitran Ridership New
Measure in
FY 2023 131,425 122,000 125,000
TDP Handitran On-time Performance New
Measure in
FY 2023 95% 95% 90%
PWK Travel time on northbound Cooper from 23:21 (+/- 2
Turner-Warnell to I-30 22:15 21:58 22:44 min 20 sec)
PWK Travel time on southbound Cooper from I-30 22:07 (+/- 2
to Turner-Warnell 22:22 22:32 23:08 min 20 sec)
PWK Travel time on northbound Collins from 28:31 (+/- 2
Mansfield Webb Road to Mosier Valley Road 26:27 26:11 26:34 min 51 sec)
PWK Travel time on southbound Collins from 26:16 (+/- 2
Mosier Valley Road to Mansfield Webb Road 26:17 26:41 27:25 min 38 sec)
PWK Travel time on eastbound Division from west 15:57 (+/- 1
city limit to east city limit 15:29 15:31 16:44 min 36 sec)
PWK Travel time on westbound Division from east 15:46 (+/- 1
city limit to west city limit 15:34 15:49 16:11 min 35 sec)

PWK Travel time on eastbound Pioneer Parkway 17:12 (+/- 1
from west city limit to east city limit 17:45 17:59 18:40 min 43 sec)
PWK Travel time on westbound Pioneer Parkway 16:16 (+/- 1
from east city limit to west city limit 17:31 17:30 17:46 min 38 sec)
PWK Lane Miles with Overall Condition Index (OCI) Maintain or
< 50 Decrease
459 537 508 FY22 Baseline
PWK Percentage of traffic signals receiving annual
preventative maintenance compared to goal
of 521 97% 97% 46% 100%
PWK Percentage of signs replaced that do not meet
minimum standards compared to goal of 3,000 141% 132% 64% 100%

FY 2025 Adopted Budget and Business Plan 52 City of Arlington, Texas