Page 331 - City of Arlington FY19 Adopted Operating Budget

FY 2018 4th Quarter Business Plan Update

Table of Contents

Infrastructure
Number Project Name Page Department(s)

1.1.1 Reconstruct the South Taxilanes 97 Aviation
1.1.2 Capital Program Coordination 98 CDP
1.2.1 Reduce % of Fleet Beyond Service Life 99 PWT
1.2.2 Data Center Network Infrastructure Upgrade 100 IT
1.2.3 Campus IT Network Switching Infrastructure Upgrade 100 IT
1.3.1 Construct an Airport Equipment Storage Facility and Public Restroom 101 Aviation
1.3.2 Chiller and Pump Replacement 102 Convention Center
2.1.1 Advanced Metering Infrastructure 103 Water
2.1.2 Water Conservation Program 103 Water
2.1.3 Wastewater Collection Initiatives 104 Water
2.1.4 Vegetation Mitigation for Wildlife Control 105 Aviation
2.1.5 Feral Hog Mitigation Program 106 Code Compliance
Public Safety
Number Project Name Page Department(s)
1.1.1 Crime Reduction 109 Police
1.1.2 Traffic Safety 111 Police
1.1.3 Victim Services Response 113 Police
1.1.4 Project RAISE 114 Police
1.2.1 Mosquito Surveillance 115 CDP
1.2.2 Social Services Priority Needs Assessment 116 CDP
2.1.1 Stormwater Projects 117 PWT
2.1.2 Flood Mitigation Buyouts 118 PWT
2.2.1 Watershed Studies 119 PWT
2.2.2 Stormwater Education Outreach 120 PWT

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