Page 172 - CityofArlingtonFY26AdoptedBudget
P. 172

General Fund





            Scorecard
                        Department of Public Works             FY 2023      FY 2024      FY 2025      FY 2026
                              Key Measures                     Actual        Actual      Estimate      Target
             Citizen perception of traffic levels are acceptable as                                    Maintain or
             "strongly agree" or "somewhat agree" [annual survey]                                        Increase
                                                                    38%           33%         33%     FY25 Actual
             Citizen perception of excellent or good for traffic flow                                  Maintain or
             management in the Entertainment District [annual                                            Increase
             survey]                                                39%           39%         39%     FY25 Actual
             Citizen perception of overall satisfaction with the                                       Maintain or
             management of traffic flow during peak hours as                                             Increase
             "excellent" or "good" [annual survey]                  41%           35%         35%     FY25 Actual
             Travel time on northbound Cooper from Turner-Warnell                                          23:21
             to I-30                                                                                 (+/- 2 min 20
                                                                   21:58         22:29        22:02         sec)
             Travel time on southbound Cooper from I-30 to Turner-                                         22:07
             Warnell                                                                                 (+/- 2 min 20
                                                                   22:32         23:18        22:29         sec)
             Travel time on northbound Collins from Mansfield Webb                                         28:31
             Road to Mosier Valley Road                                                              (+/- 2 min 51
                                                                   26:11         26:17        27:01         sec)
             Travel time on southbound Collins from Mosier Valley                                          26:16
             Road to Mansfield Webb Road                                                             (+/- 2 min 38
                                                                   26:41         27:35        27:55         sec)
             Travel time on eastbound Division from west city limit to                                     15:57
             east city limit                                                                         (+/- 1 min 36
                                                                   15:31         17:12        17:19         sec)
             Travel time on westbound Division from east city limit to                                     15:46
             west city limit                                                                         (+/- 1 min 35
                                                                   15:49         16:00        15:49         sec)
             Travel time on eastbound Pioneer Parkway from west                                            17:12
             city limit to east city limit                                                           (+/- 1 min 43
                                                                   17:59         18:14        17:38         sec)
             Travel time on westbound Pioneer Parkway from east                                            16:16
             city limit to west city limit                                                           (+/- 1 min 38
                                                                   17:30         17:39        17:23         sec)
             Percentage of traffic signals receiving annual
             preventative maintenance compared to goal of 521       97%          100%         53%          100%




















            FY 2026 Proposed Budget and Business Plan                                        166                                                                City of Arlington, Texas
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