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· Valley Care Health System should be listed and included as a possible partner whenever <br /> possible for implementing relevant goals and objectives. <br />· The goals and objectives of the Youth Master Plan should not be perceived as mandated <br /> by the Plan, but viewed as an expression of desired outcomes. <br />· There is recognition that not all goals and objectives may be achievable. <br /> <br />Action by the Pleasanton Unified School District Board of Trustees <br /> <br />The Pleasanton Unified School District Board of Trustees voted unanimously to adopt the Youth <br />Master Plan of Pleasanton at its meeting of May 8, 2001. <br /> <br />FISCAL IMPACT <br /> <br />Funding needs and requests for the implementation of the Youth Master Plan of Pleasanton will <br />be developed through the normal operating budget process, as goals and objectives are identified <br />for implementation. Staffhas requested a reserve fund of $100,000 for the FY 2001-2002, <br />2002-2003 Budget, in anticipation of potential needs once implementation oftbe Plan is begun. <br /> <br />Concerning the hiring of a Communications/Administrative Assistant at a projected cost of <br />$56,000/year to assist with implementation, staff does not support that recommendation and it is <br />not included in the proposed funding reserve. <br /> <br />Respectfully submitted, <br /> <br />Director of Parks and Community Services <br /> <br />Deborah-Acosta McKeehan <br /> <br />City Manager <br /> <br />Prepared by: <br />Attachments: <br /> <br />Andy Jorgensen, Civic Arts Manager <br /> <br /> 1. Youth Master Plan of Pleasanton <br /> 2. Commission/Committee Actions <br /> <br />SR 01:124 <br />Page 7 <br /> <br /> <br />