Page 81 - FY 2025 Adopted Operating Budget and Business Plan
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                                               Leverage Technology

                           Goal 1: Ensure Availability of Information, Programs, and City Services
                                             Objective 2: Implement New Technology
                         Project                     Performance Measure(s)                 Department(s)
             LT    Traffic Management       •  Implementation:  Installing Devices at   Public Works
             1.2.6  Technology Improvements    Locations and Bringing them Online. Use
                                               Crowdsourced Data and GIS database for
                                               Travel Time Data Collection and Evaluation
                                            •  Management:  Using Device Data to
                                               Improve Traffic Flow
             Summary:
                                                                    Corridor Travel Time Goals         Actual
             Implementing smart traffic management technology                                       Travel Time
             will assist the city in developing a more efficient   NB Cooper St. (Turner-Warnell Rd. to I-30)
             transportation system that enhances regional mobility   23:21 (+/- 2 min 20 sec)
             and increases the quality of life for residents and   SB Cooper St. (I-30 to Turner-Warnell Rd.)
             visitors.                                       22:07 (+/- 2 min 13 sec)
                                                             NB Collins St. (Mansfield Webb Rd. to Mosier
             Some of the benefits resulting from implementing new   Valley Rd.) 28:31 (+/- 2 min 51 sec)
             technology include:                             SB Collins St. (Mosier Valley Rd. to Mansfield
                 •   Reduced traffic congestion              Webb Rd.) 26:16 (+/- 2 min 38 sec)
                 •   Prioritized traffic based on real-time   EB Division St. (West City Limit to East City
                    conditions                               Limit) 15:57 (+/- 1 min 36 sec)
                 •   Quicker response to traffic incidents   WB Division St. (East City Limit to West City
                 •   Reduced pollution                       Limit) 15:46 (+/- 1 min 35 sec)
                                                             EB Pioneer Pkwy. (West City Limit to East City
             During FY 2025 work to implement new traffic    Limit) 17:12 (+/- 1 min 43 sec)
             management technology will focus on the following   WB Pioneer Pkwy (East City Limit to West
             prioritized actions:                            City Limit) 16:16 (+/- 1 min 38 sec)

             1)  Enhanced Traffic Monitoring and Management:
                 •   Installation of Additional CCTV Cameras on   Traffic Management    Estimated    Actual
                                                                Improvement Projects   Completion   Completion
                    Major Corridors.
                 •   Relocation and Enhancement of the Traffic   Installation of additional   Sept. 2025
                    Management Center (TMC).                  connected vehicle devices
             2)  Infrastructure Upgrades:                     Installation of additional   Sept. 2025
                 •   Installation of Connected Vehicle Devices on   CCTV cameras for traffic
                    Major Corridors.                          monitoring
             3)  Traffic Optimization Solutions:              Evaluation of the existing   May 2025
                 •   A thorough evaluation of existing Intelligent   ITS and prioritized solutions
                    Transportation Systems (ITS) to identify areas   for implementation
                    for improvement and incorporating new     Relocating the Traffic   Jan. 2026
                    technologies to enhance traffic management.   Management Center (TMC)
             4)  Work Zone and Event Management:              Implementation of work   Sept. 2025
                 •   Implementation of Work Zone Management   zone management
                    Software One. Network and revising the    software

                    Traffic Control Permit process.












             FY 2025 Adopted Budget and Business Plan                                        72                                                                City of Arlington, Texas
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