Page 407 - FY 2025 Adopted Operating Budget and Business Plan

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Enhance Regional Mobility

Goal 2: Plan, Manage, and Maintain Public Transportation Infrastructure
Objective 1: Optimize Effectiveness and Efficiency of Existing Transportation System
Project Performance Measure(s) Department(s)
ERM Safety Action Plan Completion of Plan Transportation
2.1.4
Summary:
Estimated Actual
Milestone
The Safety Action Plan is aimed at preventing roadway Completion Completion
fatalities and serious injuries for all roadway users within Issue Request for Sept. 2023 Aug. 2023
the City of Arlington. The Plan includes a safety analysis, Qualifications
robust public engagement, and a comprehensive list of Select and Contract Nov. 2023 Nov. 2023
strategies and projects for implementation and will be with Consultant
completed in collaboration with the Arlington Police Draft Plan Sept. 2024 Sept. 2024
Department and the Public Works Department. Funding Final Plan Oct. 2024
for the Plan comes in part from a competitive Safe Streets
and Roads for All grant awarded by the Federal Highway
Administration to the City.

Federal Award $240,000
Local Cash Match $25,000
Local In-Kind Match $102,984
Project Total $367,984

Update:
In the 4th Quarter of FY 2024, safety projects were
prioritized, common crash profiles were developed, a
toolkit of actions and countermeasures to improve safety
was developed, and the draft plan document was
prepared. Community outreach continued, with meetings
of the Internal Stakeholder Committee of City staff, one
meeting of the External Stakeholder Committee of
community representatives, and the third general public
meeting. The project is on track for scheduled adoption of
the plan by the end of 2024.

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