Page 381 - Microsoft Word - FY 2022 Adopted Budget Document
P. 381

Return to Table of Contents




                                        th
                                      4  Quarter Business Plan Update
                                                 Table of Contents


                                           Champion Great Neighborhoods
              Project
                                               Project Name                          Page       Department(s)
             Number
             1.1.1     Hotel Inspections                                              1     Planning

             1.1.2     Neighborhood Enhancements Team & Tool Sharing Program          2     Code Compliance
             1.1.3     Foster Program Improvements                                    3     Code Compliance
             1.1.4     Unified Development Code (UDC) Annual Update                   4     Planning
             1.1.5     UDC Amendment – Infill and Redevelopment Standards             5     Planning

             1.1.6     UDC Amendment – Ballfield Lighting                             6     Planning
             1.2.1     Eviction Protection                                            7     Housing
             2.1.1     Annual Homeownership Fair                                      8     Strategic Initiatives
             2.1.2     Neighborhood Engagement Program                                9     Strategic Initiatives

             2.1.3     Community Engagement                                           10    Police
             2.2.1     Neighborhood Matching Grant Program                            11    Strategic Initiatives
             2.2.2     Park Improvement Projects                                      12    Parks
                                               Enhance Regional Mobility
              Project
             Number                            Project Name                          Page       Department(s)
             1.1.1     Via On‐Demand Rideshare                                        15    Strategic Initiatives
             1.1.2     RAPID On‐Demand Autonomous Vehicle Pilot                       16    Strategic Initiatives

             2.1.1     Update Street Condition                                        17    PWT
             2.1.2     IH‐30 and SH‐360 Interchange                                   20    PWT
             2.1.3     TxDOT Southeast Connector Project (I‐20 / I‐820 / US287) Interchange   21   PWT
             2.2.1     Street Rebuild Projects                                        20    PWT
                                                 Invest in Our Economy

              Project
                                               Project Name                          Page       Department(s)
             Number
             1.1.1     Redevelopment of Texas Ranger Golf Course                      23    AM, Parks
             1.1.2     East Library and Recreation Center                             24    AM, Library, Parks

             1.1.3     TIRZ Districts                                                 25    Economic Development
             1.1.4     South Cooper Street Master Plan                                27    Strategic Initiatives
             1.1.5     South SH‐360 Corridor Development Strategy                     28    Strategic Initiatives

             1.2.1     Business Recruitment and Retention                             29    Economic Development
             1.2.2     Small Business Initiative                                      31    Economic Development
             1.2.3     Expansion of Foreign Direct Investment Promotion               33    Economic Development

                                                              i
   376   377   378   379   380   381   382   383   384   385   386