Page 56 - FY 2025 Adopted Operating Budget and Business Plan

Business Plan Return to Table of Contents

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, Public Works
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

FY 2025 Adopted Budget and Business Plan 47 City of Arlington, Texas