Page 174 - City of Fort Worth Budget Book

General Fund Transportation and Public Works

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY23 FY24 FY25
Key Measures Actual Estimated Target Desired Level

Street Maintenance
Manage and maintain street infrastructure.
# lane miles of pavement chip coating applied 16.2 17.1 18 18
Repair potholes within 48 hours, 90 - 95% of the time 100% 99% 95% 95%
Remove and replace 8,400 sq. yds of concrete panels N/A N/A 5,067 8,400

Pavement Management
Develop and direct street maintenance programs while also providing efficient customer service to internal and external
customers.
Maintain the street network at a pavement condition of
a 70 PCI out of 100 PCI rating N/A N/A 74 PCI 70 PCI

Stormwater Operations
Manage and maintain stormwater infrastructure
# miles of open channel drainage system maintained/
restored 8.12 7.24 7 7
# drainage inlets cleaned and inspected 6,507 6,500 6,350 6,350
# acres of vegetation in drainage easements mowed 1,342 1,318 1,480 1,480
Visually inspect 35 miles of storm drain pipe in FY24, N/A 24.23 35 35
with 50 miles annual target starting in FY25
Clean 10 miles of storm drain pipe in FY24, with 15 N/A 5.7 10 10
miles annual target starting in FY25
Inspect 1,200 culverts on an annual basis N/A N/A 1,200 1,200

Transportation Engineering
To plan, program and coordinate multimodal transportation system development by providing professional engineering
services and safety program management.
Retime 1/3 of the City's Signal Corridors annually to
optimize traffic flow with changing in traffic patterns 301 184 210 300
and volumes
Conversion of residential street lights to LEDs within
75% Majority Minority Areas (MMAs). 443 577 700 275
Installation of 2,900,000 linear foot of pavement
markings and improvement of aging markings. — 1,308,730 2,900,000 2,900,000

Transportation Operations
To actively operate, plan, and maintain the system of streetlights, signs and traffic signals in a manner that provides
safety and achieves mobility across all modes of travel.
Restore Flashing Traffic Signals within 24 hours of — — 95% 95%
notification 95% of the time
Traffic regulatory sign replacement within 4 hours of 97% 97% 95% 95%
damage notification 95% of the time

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