Page 351 - FY 2009 Proposed Budget

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4 Quarter Business Plan Update
Table of Contents

Financial/Economic Development (cont.)
3.2.2 Employee Benefits RFP 96 Human Resources
3.2.3 Employee Resources for Mental Wellness 97 Human Resources
3.2.4 Performance Management Process 98 Human Resources
Infrastructure
Project Project Name Page Department(s)
Number
1.1.1 Reduce Percentage of Fleet Beyond Service Life 101 Asset Management
1.2.1 Station 1 Rebuild 102 AM, Fire

1.2.2 Fire Training Upgrade 103 AM, Fire
1.2.3 Tierra Verde Golf Course HVAC System 104 AM, Parks
1.2.4 Exhibit Hall Painting 105 Convention Event Svcs.
1.2.5 HVAC VAV Unit Replacement 105 Convention Event Svcs.

1.3.1 Air Traffic Control Tower Soft Joint Seal Replacement 106 Aviation
2.1.1 Advanced Metering Infrastructure 107 Water
2.1.2 Water Conservation Program 108 Water
2.1.3 Wastewater Collection Initiatives 108 Water

2.1.4 Recycling 109 Asset Management
2.1.5 Mitigation of North Fleet Shop 110 Asset Management
Public Safety
Project
Project Name Page Department(s)
Number
1.1.1 Crime Reduction 113 Police
1.1.2 Traffic Safety 115 Police
1.1.3 Victim Services Response 117 Police

1.1.4 Project RAISE (Risk, Assessment, Intervention, Safety, and Engagement) 119 Police
1.1.5 Mental Health Calls for Service 120 Police
1.1.6 Community Court 122 Municipal Court
1.2.1 Mosquito Surveillance 123 Planning

1.2.2 Vision Zero 124 PWT
1.2.3 Public Outreach for Unmanned Aircraft Policies 125 Aviation
2.1.1 Stormwater Projects 126 PWT
2.2.1 Watershed Studies 127 PWT

2.2.2 Stormwater Education Outreach 128 PWT

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