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THE CITY OF - i 11 pL �SANTONC CITY COUNCIL AGENDA REPORT May 6, 2014 Community Services TITLE: CONSIDERATION OF THE CITY OF PLEASANTON'S HUMAN SERVICES NEEDS ASSESSMENT: STRATEGIC PLAN SUMMARY On April 13, 2013, the City Council adopted its Annual Work Plan for 2013-2015 which included the development of a Strategic Plan for the Human Services Needs Assessment. The Strategic Plan purpose was to assist the Human Services Commission with the analysis of the data pertaining to local needs, prioritize the issues, identify resources, and develop goals and strategies for meeting those objectives. In June 2013, the Human Services Commission and staff began working with its consultants Resource Development Associates (RDA) in developing the Strategic Plan. Resource Development Associates has recently completed the Strategic Plan and presented the document and its process to the City Council and the Human Services Commission at their joint workshop on February 11, 2014. The City Council and Human Services Commission received the presentation and public feedback, and provided comment. On March 5, 2014, the Human Services Commission approved the Human Services Needs Assessment Strategic Report and requested that staff forward it to the City Council for their review and consideration. HUMAN SERVICES COMMISSION RECOMMENDATION That the City Council approve the City of Pleasanton's Human Services Needs Assessment: Strategic Plan. RECOMMENDATION That the City Council approve the City of Pleasanton's Human Services Needs Assessment: Strategic Plan. FINANCIAL STATEMENT Funding allocated to develop the Strategic Plan was approved at $19,000; however, an additional $2,800 was allocated to the project for two (2) additional workshops. The project was budgeted in FY2013/14 Operating Budget in account#011501.