Page 384 - Microsoft Word - FY 2022 Adopted Budget Document

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4 Quarter Business Plan Update
Table of Contents

Financial/Economic Development (cont.)
Project
Project Name Page Department(s)
Number
1.3.1 Homeplate Restaurant and Banquet Facility 100 Parks

1.3.2 Workers’ Compensation Network Analysis 101 Human Resources
2.1.1 Organizational Succession Planning 102 Human Resources
2.1.2 Comprehensive Learning and Development Program 103 Human Resources
2.1.3 Communications and Workforce Engagement 104 Human Resources

2.1.4 Human Rights Campaign Municipal Equality Index 105 CLA
2.1.5 Planning Commission Training 106 Planning
2.2.1 Employee Benefits RFP 107 Human Resources
Infrastructure
Project
Number Project Name Page Department(s)
1.1.1 Reduce Percentage of Fleet Beyond Service Life 111 Asset Management
1.2.1 Station 1 Rebuild 112 AM, Fire
1.2.2 Fire Training Upgrade 113 AM, Fire

1.2.3 Tierra Verde Golf Course HVAC System 114 AM, Parks
1.2.4 CARES Act Funding – Work‐space Improvements 115 Asset Management
1.3.1 Air Traffic Control Tower Liberty Star Voice Recorder Replacement 115 Aviation

2.1.1 Advanced Metering Infrastructure 117 Water
2.1.2 Water Conservation Program 118 Water
2.1.3 Wastewater Collection Initiatives 119 Water
2.1.4 Recycling 120 Asset Management
Public Safety

Project
Project Name Page Department(s)
Number
1.1.1 Crime Reduction 123 Police
1.1.2 Traffic Safety 125 Police

1.1.3 Victim Services Response 127 Police
1.1.4 Project RAISE (Risk, Assessment, Intervention, Safety, and Engagement) 129 Police
1.1.5 Mental Health Calls for Service 130 Police

1.2.1 Vision Zero 132 PWT
1.2.2 Public Outreach for Unmanned Aircraft Policies 133 Aviation
1.2.3 CARES Act Funding – Point of Distribution for Public Health Supplies 134 Fire, AM

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