Page 83 - CityofArlingtonFY26AdoptedBudget

Business Plan

Preserve Financial Stability and Resilience Scorecard (cont.)
FY 2023 FY 2024 FY 2025 FY 2026
Dept. Key Measure
Actual Actual Estimate Target
PWK Percentage of residential street lane miles
swept compared to annual goal of 1,642.25 100% 100% 100% 100%
PWK Percentage of pothole repairs completed
within 3 business days 94% 97% 98% 90%
PWK Percentage of initial contact with citizens
reporting street maintenance concerns
occurring within 2 business days 95% 97% 96% 95%
PWK Number of square yards of failed concrete
excavated and replaced 39,178 48,162 13,948 40,000
Water Linear footage of water and sewer lines
designed by the City Engineering staff 30,249 30,042 30,000 30,000
Water High hazard backflow assemblies with
certified testing completed 100% 100% 100% 100%
Water Avoid any TCEQ, OSHA, SDWA and
NPDES violations 10% 100% 100% 100%
Water Maintain metered ratio rolling average
above 88% 89% 89.85% > 88% > 88%
Water Achieve ≤ 8 Sanitary Sewer Overflows per
100 miles of sewer main 5 5.3 ≤ 8 ≤ 8
Water Interrupt time per customer (hours per
customer) 1.06 1.59 < 4 < 4
Water Clean a minimum of 2 million linear feet of
sewer lines size 6" - 15" estimated to assure
compliance with the TCEQ Sanitary Sewer
Overflow Initiative New Measure in FY 2026 2,000,000
Water Annual Meter Replacements New Measure in FY 2026 10,000

FY 2026 Proposed Budget and Business Plan 77 City of Arlington, Texas