Page 293 - CityofArlingtonFY26AdoptedBudget

rd
3 Quarter Business Plan Update
Table of Contents

Financial/Economic Development
Project
Project Name Page Department(s)
Number
1.1.1 Economic Development Project Reporting 79 Finance

1.2.1 Open Records Request/Intergovernmental Agency Requests 80 Police
1.2.2 Internal Engineering Services for Water Utilities 81 Water Utilities
1.2.3 (IAS) Building Certification 82 Planning
1.2.4 Outsourcing Hotel Administration 83 Finance
1.2.5 Business Plan Redesign 83 Finance

1.3.1 2025 Bond Election 84 Strategic Initiatives
2.1.1 Professional Development & Employee Experience 85 Human Resources
2.1.2 Planning Commission Training 86 Planning

2.1.3 Compensation and Classification Structural and Strategic Review 87 Human Resources
2.1.4 Development Succession Plan 88 Library
2.2.1 City of Arlington Employee Benefits RFP 89 Human Resources
Infrastructure
Project Project Name Page Department(s)
Number
1.1.1 Reduce Percentage of Fleet Beyond Service Life 95 Comm. & Leg. Affairs
1.2.1 Police Evidence Storage, Crime Lab & North District Substation 96 Asset Management
1.2.2 Fire Station #8 Rebuild 97 Asset Management

1.2.3 City Tower Improvements 98 Asset Management
1.2.4 Feasibility Study for a new Public Safety Training Facility 99 Asset Management
1.2.5 Arlington Cemetery Ordinance 100 Strategic Initiatives
1.2.6 Public Works South Operations Facility 101 Asset Management

1.2.7 New Traffic Management Center 102 Asset Management
2.1.1 Advanced Metering Infrastructure 103 Water Utilities
2.1.2 Water Conservation Program 104 Water Utilities
2.1.3 Wastewater Collection Initiatives 105 Water Utilities

2.1.4 Recycling Services 106 Asset Management
Council Environmental Task Force Recommendation – Reduce Carbon
2.2.1 107 Asset Management
Footprint
Council Environmental Task Force Recommendation – Waste
2.2.2 107 Asset Management
Management

iv