Page 371 - FY 2025 Adopted Operating Budget and Business Plan
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                                        th
                                      4  Quarter Business Plan Update
                                                 Table of Contents


                                           Financial/Economic Development
             Project
                                              Project Name                           Page       Department(s)
             Number
             1.1.1    Procurement Policy Update                                       93    Finance

             1.1.2    Economic Development Project Reporting                          93    Finance
             1.2.1    Open Records Request/Intergovernmental Agency Requests          94    Police
             1.2.2    Internal Engineering Services for Water Utilities               95    Water Utilities
             1.2.3    (IAS) Building Certification                                    96    Planning
             2.1.1    Professional Development & Training                             97    Human Resources

             2.1.2    Planning Commission Training                                    99    Planning
             2.1.3    HR Metrics and Workforce Analytics                              100   Human Resources
             2.1.4    City of Arlington Employee Benefits RFP                         101   Human Resources
                      Drug and Alcohol (D&A) Communication & Training for Safety Sensitive
             2.2.1                                                                    102   Human Resources
                      Positions
             2.2.2    Year 4 of the 2nd Bunker Gear Set Implementation                103   Fire
                                                      Infrastructure
             Project
             Number                           Project Name                           Page       Department(s)
             1.1.1    Reduce Percentage of Fleet Beyond Service Life                  109   Asset Management

             1.2.1    Police Evidence Storage, Crime Lab & North District Substation   110   Asset Management
             1.2.2    Fire Station #8 Rebuild                                         110   Asset Management
             1.2.3    City Tower Improvements                                         111   Asset Management

             1.2.4    Feasibility Study for a new Public Safety Training Facility     112   Asset Management
             1.2.5    Generators at Elzie Odom and Beacon Recreation Centers          112   Asset Management
             1.2.6    Arlington Cemetery Ordinance                                    113   Strategic Initiatives
             2.1.1    Advanced Metering Infrastructure                                114   Water Utilities
             2.1.2    Water Conservation Program                                      115   Water Utilities

             2.1.3    Wastewater Collection Initiatives                               115   Water Utilities
             2.1.4    Recycling Services                                              116   Asset Management
                      Council Environmental Task Force Recommendation – Reduce Carbon
             2.2.1                                                                    117   Asset Management
                      Footprint
                      Council Environmental Task Force Recommendation – Waste
             2.2.2                                                                    118   Asset Management
                      Management









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