Page 140 - CityofArlingtonFY26AdoptedBudget

General Fund

Scorecard
Asset Management FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
General Fund
Overall satisfaction of Construction Management’s
services “exceeds” or “meets” expectations 95% 100% 95% 95%
Overall satisfaction of facility maintenance and repair
services “exceeds” or “meets” expectations 90% 94% 94% 94%
Overall satisfaction of custodial services contractor
“exceeds” or “meets” expectations 73.53% 76% 78% 78%
Major building components operating within their
designed life:
Roofs:
Asphalt [25 Years of Service Life] 88% 78% 78% 78%
Metal [25 Years of Service Life] 68% 57% 57% 57%
Built-up [25 Years of Service Life] 68% 61% 61% 61%
Modified [25 Years of Service Life] 100% 100% 100% 100%
Misc. [25 Years of Service Life] 50% 50% 50% 50%
HVAC [15 Years of Service Life] 59% 53% 53% 53%
Generators [20 Years of Service Life] 74% 75% 75% 75%
Elevators:
High Usage [15 Years of Service Life] 50% 31% 31% 31%
Low Usage [35 Years of Service Life] 50% 40% 40% 40%
Boilers [25 Years of Service Life] 63% 52% 52% 52%
Water Heaters [15 Years of Service Life] 18% 27% 27% 27%
Environmental
Citizen perception of trash collection services [annual
survey] 80% 80% 78% 80%
Citizen perception of residential recycling services
[annual survey] 80% 79% 77% 80%
Citizen satisfaction with maintenance of street medians
and ROW [annual survey] 54% 53% 55% 55%
Recycling Collected Curbside (Tons) 22,361 21,781 21,472 21,472
Number of Recycling Outreach Presentations 6 0 12 12
Missed residential collection calls per 10,000 services 1.72 3.32 2.50 2.00
Residential Recycling Contamination Rate (%) 36% 37% 35% 35%
Residential Waste Diversion Rate (%) 16% 15% 15% 15%
Electronics Recycled (lbs.) 25,196 0 50,000 50,000
Waste Diverted at the Landfill New Measure in FY 2025 151 170

FY 2026 Proposed Budget and Business Plan 134 City of Arlington, Texas