Page 346 - Microsoft Word - FY 2020 Adopted Budget Document

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FY 2019 4 Quarter Business Plan Update
Table of Contents

Infrastructure
Project
Number Project Name Page Department(s)
1.1.1 Reduce Percentage of Fleet Beyond Service Life 103 AM
1.1.2 Commercial Dishwasher 104 Convention Center
1.1.3 HVAC – Meeting Room Control 104 Convention Center
1.2.1 Station 1 Rebuild 105 AM, Fire
1.2.2 Fire Training Upgrade 106 AM, Fire
1.2.3 Airwall Track Repair 107 Convention Center
1.2.4 Wi‐Fi System Upgrade 108 Convention Center
1.2.5 Tierra Verde Golf Course HVAC System 109 AM, Parks
2.1.1 Advanced Metering Infrastructure 110 Water
2.1.2 Water Conservation Program 111 Water
2.1.3 Wastewater Collection Initiatives 112 Water
2.1.4 Recycling 113 AM
2.1.5 Mitigation of North Fleet Shop 114 AM
Public Safety
Project
Number Project Name Page Department(s)
1.1.1 Crime Reduction 117 Police
1.1.2 Traffic Safety 119 Police
1.1.3 Victim Services Response 121 Police
1.1.4 Project RAISE (Risk, Assessment, Intervention, Safety, and Engagement) 122 Police
1.1.5 Mental Health Calls for Service 123 Police
1.2.1 Mosquito Surveillance 125 Planning
1.2.2 Vegetation Management for Wildlife Control 126 Aviation
1.2.3 Vision Zero 127 PWT
1.2.4 Gas Well Ordinance Amendments 128 Planning
2.1.1 Stormwater Projects 129 PWT
2.2.1 Watershed Studies 130 PWT
2.2.1 Stormwater Education Outreach 131 PWT

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