Page 328 - City of Arlington FY19 Adopted Operating Budget

FY 2018 4th Quarter Business Plan Update

Table of Contents

Champion Great Neighborhoods
Project
Number Project Name Page Department(s)
1.1.1 Code Compliance – Neighborhood Inspections 1 Code Compliance
1.1.2 Code Compliance – First Time Offender Program 2 Code Compliance
1.1.3 Building Code Adoption 3 CDP
1.1.4 Collins and Pioneer Design Guidelines 4 CDP
1.1.5 Unified Development Code (UDC) Annual Update 5 CDP
2.1.1 City‐wide Volunteer Recruitment Expansion 6 HR
2.1.2 Community Engagement 7 Police
2.1.3 Service Enterprise Certification 8 Code Compliance
2.1.4 Community Connections 9 Library
2.1.5 Cable Channel Enhancements 10 MR
2.1.6 Social Media Marketing 11 MR
2.2.1 Neighborhood Matching Grant Program 12 CDP
2.2.2 Texas Rangers Globe Life Field Communications Plan 13 MR
2.2.3 Greening of the Oaks 14 Parks
Enhance Regional Mobility
Number Project Name Page Department(s)
1.1.1 Transportation Services 17 CDP
1.1.2 Autonomous Shuttle Program 18 CDP
1.1.3 Linear Park Trail Development 19 Parks
2.1.1 Street Condition Update 20 PWT
2.1.2 IH‐30 and SH‐360 Interchange 21 PWT
2.2.1 Street Rebuild Projects 22 PWT
Invest in Our Economy
Number Project Name Page Department(s)
1.1.1 Downtown Library Phase IV: Construction 25 Library
1.1.2 Downtown Master Plan 26 CDP
1.1.3 Redevelopment of Ditto Golf Course 27 PWT, Parks
1.1.4 EARL ‐ East Arlington Recreation Center/Library 28 PWT, Library, Parks
1.1.5 Richard Simpson Lake House 29 PWT, Parks
1.1.6 Southeast Recreation Center 29 PWT, Parks
1.2.1 General Business Recruitment and Retention 30 ED
1.2.2 Economic Development Business Incubator 32 ED
1.2.3 Expansion of Foreign Direct Investment Promotion 33 ED
1.2.4 Targeted Marketing Campaign 34 ED
1.2.5 Economic Development Projects 35 ED
1.2.6 Small Business Initiative 39 CDP

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