Page 35 - CityofArlingtonFY26AdoptedBudget

Business Plan

Enhance Mobility Scorecard
FY 2023 FY 2024 FY 2025 FY 2026
Dept. Key Measure
Actual Actual Estimate Target
PWK Citizen perception of overall condition of Maintain or
streets/roads as "excellent" or "good" [annual Increase FY25
survey] 40% 39% 39% Actual
PWK Citizen perception of traffic levels are Maintain or
acceptable as "strongly agree" or "somewhat Increase FY25
agree" [annual survey] 38% 33% 33% Actual
PWK Citizen perception of excellent or good for Maintain or
traffic flow management in the Entertainment Increase FY25
District [annual survey] 39% 39% 39% Actual
PWK Citizen perception of overall satisfaction with Maintain or
the management of traffic flow during peak Increase FY25
hours as "excellent" or "good" [annual survey] 41% 35% 35% Actual
TDP Arlington On-Demand Rideshare Ridership 772,967 579,880 500,000 475,000
TDP Handitran Ridership 131,425 139,641 125,000 115,000
TDP Handitran On-time Performance 95% 88% 90% 90%
PWK Travel time on northbound Cooper from 23:21 (+/- 2
Turner-Warnell to I-30 21:58 22:29 22:02 min 20 sec)
PWK Travel time on southbound Cooper from I-30 22:07 (+/- 2
to Turner-Warnell 21:58 23:18 22:29 min 20 sec)
PWK Travel time on northbound Collins from 28:31 (+/- 2
Mansfield Webb Road to Mosier Valley Road 22:32 26:17 27:01 min 51 sec)
PWK Travel time on southbound Collins from 26:16 (+/- 2
Mosier Valley Road to Mansfield Webb Road 26:11 27:35 27:55 min 38 sec)
PWK Travel time on eastbound Division from west 15:57 (+/- 1
City limit to east City limit 26:41 17:12 17:19 min 36 sec)
PWK Travel time on westbound Division from east 15:46 (+/- 1
City limit to west City limit 15:31 16:00 15:49 min 35 sec)
PWK Travel time on eastbound Pioneer Parkway 17:12 (+/- 1
from west City limit to east City limit 15:49 18:14 17:38 min 43 sec)
PWK Travel time on westbound Pioneer Parkway 16:16 (+/- 1
from east City limit to west City limit 17:59 17:39 17:23 min 38 sec)
PWK Lane Miles with Overall Condition Index (OCI)
< 50 537 551 574 ≤ 459
PWK Percentage of traffic signals receiving annual
preventative maintenance compared to goal
of 521 97% 100% 53% 100%
PWK Percentage of signs replaced that do not meet
minimum standards compared to goal of 3,000 132% 129% 52% 100%

FY 2026 Proposed Budget and Business Plan 29 City of Arlington, Texas