Page 33 - CityofArlingtonFY26AdoptedBudget

Business Plan

Enhance Mobility
Plan, Manage, and Maintain Public Infrastructure

Project Performance Measure(s) Department(s)
Update Street Condition • Citizen Perception of Overall Road Condition as Public Works
“Good” or “Excellent”
• Lane Miles with Overall Condition Index (OCI) < 50

Summary: OCI Progress – Current and Previous
Since FY 2013, the City has utilized a “Do Worst First” Fiscal Years
street condition philosophy which focused on addressing
streets with an Overall Condition Index (OCI) rating below 650
50. Beginning in FY 2023, the City shifted to a prevention- 600
550
based philosophy that will emphasize the maintenance of 500
“yellow” streets, those streets with an OCI rating 50-69, as 450
well as continuing to address the “red” streets through the 400
350
Capital Improvement Program. 300
FY24 FY24 FY24 FY25 FY25 FY25
With an additional focus on preventative maintenance, the Q2 Q3 Q4 Q1 Q2 Q3
target is to reduce the FY 2022 baseline to prolong the life
of the roadways and achieve a more balanced network. 0 - 49.99 Baseline

OCI Progress – Three Year History
700

600
500
400
300
200
FY 2023 FY 2024 FY 2025 (YTD)

< 50 OCI Baseline

Distribution of Total Lane Miles by OCI Category
0 - 49.99 60-69.99 70-100
100%
80% 40.03% 38.72% 37.73% 37.22% 39.03% 38.01%

60%

40% 43.12% 43.65% 44.00% 44.02% 41.93% 42.15%
20%
16.85% 17.62% 18.27% 18.75% 19.04% 19.83%
0%
FY24 Q2 FY24 Q3 FY24 Q4 FY25 Q1 FY25 Q2 FY25 Q3

FY 2026 Proposed Budget and Business Plan 27 City of Arlington, Texas