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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