Page 221 - CityofMansfieldFY25Budget

Actual Actual Budget Budget
Performance Measures 2021-2022 2022-2023 2023-2024 2024-2025
Street Work Orders Completed 225 375 340 415
Street Work Orders % Completed within 15 work days 90% 85% 85% 85%
Concrete Work Orders Completed 96 152 135 170
Asphalt Work Orders Completed 13 7 16 18
Sidewalk Work Orders Completed 57 105 100 100
Utility Road Cut/Repair 44 54 60 100
Misc. Work Orders Completed 15 22 25 20
Potholes Repaired 4,980 4,805 6,860 5,500
Pavement Condition Index 70.0 75 70 78

N O R T H
Goal #3 ● ●
Maintain traffic infrastructure to the highest standards, within budget, and promote safe and efficient traffic flow.

Objectives
1. Utilize Cooperative Purchasing Agreements to access contractors that specialize in the latest methods and materials.
2. Continue to meet with vendors and adjacent jurisdictions/organizations to discuss their best practices and techniques.
3. Continuously monitor traffic flow and travel times to promote safety and efficiency.

Actual Actual Budget Budget
Performance Measures 2021-2022 2022-2023 2023-2024 2024-2025
Traffic Ops Work Orders Completed 751 969 925 1200
Traffic Ops Service Calls answered within 24 hours 100% 100% 100% 100%
Traffic Ops % of Work Orders Completed within 3 work days 100% 100% 100% 100%
Traffic Signal Work Orders Completed 171 330 350 200
School Flasher Work Orders Completed 10 25 25 30
Streetlight Work Orders Completed 292 304 350 525
Guardrail Repair Work Orders Completed 5 2 5 3
Line of Sight Work Orders Completed 14 22 17 20
Graffiti Work Orders Completed 3 0 5 3
Traffic Signs Work Orders Completed 264 282 400 450
Traffic Signal Timing Studies 2 2 2 2

Street Maint./Traffic Mgmt. Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 1,652,916 $ 1,751,035 $ 2,152,311 $ 2,436,002 13.18%

Operations 3,593,200 4,138,339 5,289,772 5,914,344 11.81%
Total $ 5,246,116 $ 5,889,374 $ 7,442,083 $ 8,350,345 12.20%

Contact: James Rogge, 817-276-4233

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