Page 372 - FY 2025 Adopted Operating Budget and Business Plan

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th
4 Quarter Business Plan Update
Table of Contents

Public Safety (cont.)
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 to Crime Victims 127 Police
1.1.4 Behavioral Health Calls for Service and Special Response Units 129 Police
1.1.5 APD Aviation Unit 131 Police
1.1.6 Police Department Storefront 132 Police

1.1.7 Mental Health 133 Fire Department
1.1.8 4-Person Staffing 134 Fire Department
1.1.9 Radio Replacement 135 Fire Department

1.2.1 Vision Zero 136 Public Works
1.2.2 Court Security Master Plan 137 Municipal Court
1.2.3 Library Emergency and Safety Plan 138 Library
1.2.4 Arlington Fire Department Fire Station Location Study 139 Fire Department
1.2.5 Community Health Program 140 Fire Department

1.2.6 Fire Station Alerting System 141 Fire Department
2.1.1 Stormwater Projects 142 Public Works
2.1.2 Airport South Drainage Improvements 143 Transportation

2.2.1 Program for Public Information (PPI) 144 Public Works
2.2.2 Stream Gauge Infrastructure Upgrade and Communication 145 Public Works
2.2.3 Develop and Substantial Damage Management Plan (SDP) 146 Public Works

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