Page 383 - Microsoft Word - FY 2022 Adopted Budget Document

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th
4 Quarter Business Plan Update
Table of Contents

Put Technology to Work (cont.)
Project
Project Name Page Department(s)
Number
1.3.6 Implement Virtual Court Pilot Program 67 Municipal Court

1.3.7 East Innovation Zone 68 CLA, Library, Parks
1.3.8 Update the PDS Customer Service Tool 69 Planning
Support Youth and Families
Project
Number Project Name Page Department(s)
1.1.1 Youth Investment Programs 73 Police
1.1.2 Adult Literacy Enhanced Service Delivery 75 Library
1.1.3 CARES Act Funding – Support Distance Learning 77 IT, Parks

1.2.1 Arlington Urban Design Center 77 Strategic Initiatives
1.2.2 Hometown Recruiting Program 78 Police
Culture/Recreation/Education
Project
Project Name Page Department(s)
Number
1.1.1 Camp DREAM 81 Parks
1.1.2 Active Adult Center 82 AM, Parks
1.1.3 AISD Natatorium Partnership 83 Parks
1.1.4 The Beacon 84 Parks

1.1.5 The EAST Library and Rec Center 85 Parks
1.1.6 East Library and Recreation Center 86 Library
1.1.7 Strategic Plan Development 88 Library

1.1.8 Expanded Service Delivery Options 89 Library
Financial/Economic Development
Project
Number Project Name Page Department(s)
1.1.1 Plan/Implement Upcoming GASB Statements 93 Finance

1.1.2 Unity Council Recommendation – Implement Formal MWBE Program 94 Finance
1.1.3 Liability and Subrogation Claims Audit 95 Human Resources
1.2.1 Internal Engineering Services for Water Utilities 96 Water
1.2.2 Open Records Requests/Intergovernmental Agency Requests 97 Police

1.2.3 Implement Third‐Party FMLA Administrator 98 Human Resources
1.2.4 Department Communication Campaign 99 CLA

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