BUDGET RESOLUTION

Safe Community – Support a safe and inclusive environment for all Edmond employees and citizens.

Goals Objectives Department(s)

Continue implementation of ADA Transition Plan

Maintain Edmond's high level of community safety.

Plan for the growth and needs of our city and department 1. Assist on ODOT Grant to make Edmond Rd/2nd St accessible 2. Initiate Contract for the Design of Edmond Rd/2nd

St Improvements 3. Initiate Contracts for FY 2021 ADA Projects 4. Make Gossett Park Accessible 5. Initiate Contract for Improvements 6. Provide Comprehensive update on Transition Plan 7. Finalize Comprehensive Update Report on the

Completion of the ADA Transition Plan 8. Provide Project Alternatives for ADA Committee - FY 2020 9. Finalize Goals for FY 2021 through the ADA Advisory

Committee 1. Identify areas and assign resources to high crime locations. 2. Identify areas and assign resources to high traffic and collision locations. 3. Improve quality of service for mental health consumers. 4. Partner with the Oklahoma Highway Safety Office through grant and educational programs. 1. Perform ongoing data analysis of response date for proper station/apparatus location 2. Test small squad concept at fire station 2. 3. Complete specifications for new brush pumpers for station 3 and 4, and award contract. 4. Complete comprehensive facility assessment of all fire stations for future repairs, renovations and cost estimates. Budget as appropriate 5. Complete ISO Analysis in 2020. 6. Partner with the City of Edmond Planning department to perform an internal Fire Station

Location Study 7. Begin plans to purchase land for a future station(s) if results of data analysis and fire station location study warrant 8. Construct EFD Blue Card simulation lab 9. Perform comprehensive analysis of apparatus assignments at each station and make all appropriate changes. 10. Replace Q2 in 2021 11. Replace staff vehicles in 2021, Fitzgerald, Armer,

Davis Lead: Planning & Zoning Support: Engineering, Pubic Works, Parks & Recreation

Lead: Police Department Support: Engineering

Lead: Fire Department Support: Planning, Vehicle Maintenance

Safe Community – Support a safe and inclusive environment for all Edmond employees and citizens.

Goals Objectives Department(s)

Consolidate and expand Public Works emergency plans to produce a comprehensive plan for response to weather events, manmade events or pandemics. 1. Review all Public Works current emergency, continuity of operations, and pandemic plans. 2. Based on the review, complete overarching plan outline which lists new information for inclusion and obsolete information for revision. Lead: Public Works