Page 115 - ArlingtonFY24AdoptedBudget
P. 115

Business Plan




                                                     Public Safety


                 Goal 1: Utilize Targeted Initiatives and Industry Best Practices and Policies to Foster a Safe
                                                        Environment
                                              Objective 2: Protect Public Well-being
                          Project                   Performance Measure(s)                Department(s)
             Core  Vision Zero                Reduce Traffic Related Fatalities and   Public Works
             PS                               Serious Injuries
             1.2.1
             Summary:

             Vision Zero is a traffic safety concept whose goal is to        Traffic Related Fatalties
             reduce fatalities and serious injuries on roadways to zero.    20
             An action plan including engineering, planning, education,
             enforcement, and prosecution was developed. Analysis    15
             actions, evaluation actions, engineering actions, other
             departmental actions, preparation actions, and safety    10
             preventative actions are included in the action plan. These    5
             actions lead into the ongoing development of the crash
             profiles and crash mitigation strategies.              -
                                                                       FY22 Q3 FY22 Q4 FY23 Q1 FY23 Q2 FY23 Q3
             In FY 2024, work will continue to implement the Safe
             Route to School (SRTS) Program, crash mitigation                Baseline     All Fatal Accidents
             measures, and traffic calming measures to reduce the FY
             2017 baseline number of 6,085 city roadway crashes. Staff   Traffic Related Serious Injuries
             will also conduct a reassessment the baseline data.
                                                                   60
                                                                   55
                                                                   50
                                                                   45
                                                                   40
                                                                   35

                                                                   30
                                                                       FY22 Q3 FY22 Q4 FY23 Q1 FY23 Q2 FY23 Q3

                                                                          Baseline    All Serious Injury Accidents

                                                                      Pedestrian Fatalities & Serious Injuries

                                                                   10

                                                                    5


                                                                    -
                                                                       FY22 Q3 FY22 Q4 FY23 Q1 FY23 Q2 FY23 Q3

                                                                                Baseline Serious Injuries
                                                                                Pedestrian Serious Injuries
                                                                                Baseline Fatalities
                                                                                Pedestrian Fatalaties






            FY 2024 Adopted Budget and Business Plan                                        106                                                                City of Arlington, Texas
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