Page 509 - FY 2025 Adopted Operating Budget and Business Plan

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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:
Traffic Related Fatalties
Vision Zero is a traffic safety concept whose goal is to
reduce fatalities and serious injuries on roadways to zero. 15
An action plan including engineering, planning, education,
enforcement, and prosecution was developed. Analysis 10
actions, evaluation actions, engineering actions, other
departmental actions, preparation actions, and safety 5
preventative actions are included in the action plan. These
actions lead into the ongoing development of the crash
profiles and crash mitigation strategies. -
FY23 Q4 FY24 Q1 FY24 Q2 FY24 Q3 FY24 Q4
In FY 2025, work will continue to implement the Safe
Baseline All Fatal Accidents
Route to School (SRTS) Program, crash mitigation
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. 50

Update: 45
Traffic fatalities remained constant while traffic related
th
serious injuries increased in the 4 Quarter of 2024. There 40
was also a decrease in pedestrian injuries and fatalities.
35
Public Works will deploy No Traffic systems in the 30
Entertainment District and Cooper Street Corridor. FY23 Q4 FY24 Q1 FY24 Q2 FY24 Q3 FY24 Q4

Public Works is also deploying One Network which is a Baseline All Serious Injury Accidents
work-zone data exchange to notify the public of planned
and existing lane and roadway closures to increase the Pedestrian Fatalities & Serious Injuries
safety of the travelers on city streets. The deployment will
st
happen in 1 Quarter of 2025. 8
6
4
2
-
FY23 Q4 FY24 Q1 FY24 Q2 FY24 Q3 FY24 Q4

Baseline Serious Injuries
Pedestrian Serious Injuries
Baseline Fatalities
Pedestrian Fatalaties

136