Page 31 - CityofArlingtonFY26AdoptedBudget
P. 31

Business Plan





                                                 Enhance Mobility
                                    Plan, Manage, and Maintain Public Infrastructure
                       Project                    Performance Measure(s)                   Department(s)
             Street Rebuild Projects      Overall  Satisfaction  with  the  Management  of  Public Works
                                          Traffic Flow During Peak Hours

             Summary:                                                                                  Lane
             Capital street projects are funded with General   Roadway Capital Improvements Project    Miles
             Obligation (GO) Bonds and are funded through   Dr. MLK Jr. Dr. (Bardin Rd. to Green Oaks Blvd)   4.02
             inclusion in the annual capital budget.        Mansfield Webb Rd. (Silo Rd. to Collins St.)   2.6
                                                            Mitchell St. (Collins St. to Sunnyvale Dr.)   0.8
             The projects listed below include carry-over   Park Row Drive (New York Ave to SH-360)     4.9
             projects funded in prior years that have not   Sherry Street (Park Row Dr. to Pioneer Pkwy (Spur   2.3
             completed construction, as well as the planned FY   303)
             2026 projects. Project milestones listed in the table
             will be updated as they occur during the year.


                                                             Estimated   Actual    Estimated     Actual
                       Roadway Capital Improvement Project
                                                              Bid Date   Bid Date   Completion  Completion
                    Dr. MLK Jr. Dr. (Bardin Rd. to Green Oaks Blvd.)  Nov. 2023   Oct. 2024   Nov. 2024
                    Mansfield Webb Rd. (Silo Rd. to Collins St.)   Feb. 2024
                    Mitchell St. (Collins St. to Sunnyvale Dr.)   Feb. 2024   Mar. 2025   Apr. 2026
                    Park Row (New York Ave to SH 360)        May 2029
                    Sherry  Street  (Park  Row  Dr  to  Pioneer  Pkwy  May 2029
                    (Spur 303)











































            FY 2026 Proposed Budget and Business Plan                                        25                                                                City of Arlington, Texas
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