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THE CITY OF <br /> . .1 1r <br /> pLEASANTON® <br /> MEMORANDUM <br /> Date: March 5, 2015 <br /> To: Mayor and City Council <br /> From: Nelson Fialho, City Manager A }� <br /> Subject: City Council Priorities Workshop - 2015-2016 Work Plan <br /> Recommendation <br /> Review the draft work plan and make changes as needed. Following the workshop, the final <br /> work plan will be adopted at a regular meeting of the City Council. <br /> Background <br /> The attached information is organized in a manner consistent with the previous work plans in <br /> that Council members had an opportunity to review current and recommended goals and <br /> objectives, and to prioritize them in a way that meets their expectations. The workshop will <br /> enable staff to share results, and the City Council to collectively discuss shared interests and <br /> objectives for the coming two years (2015-2016) and take public input toward identifying those <br /> initiatives that should be included in the work plan. <br /> The City Council draft goals and objectives are organized in the following categories <br /> (Attachment 1): <br /> 1. Develop Bernal Community Park <br /> 2. General Plan Implementation <br /> 3. Maintain Fiscal Sustainability <br /> 4. Address Affordable Housing <br /> 5. Implement Improved Traffic Circulation Measures <br /> 6. Foster Economic Prosperity <br /> 7. Strengthen Youth Programs, Services and Activities <br /> 8. Ensure a Safe and Secure Community <br /> 9. Protect and Enhance Pleasanton's Quality of Life, including Downtown <br /> 10.Pursue Environmental Awareness, Health, Land Use and Preservation Issues <br /> 11.Operate an Effective and Cost-Efficient Government <br /> The end result of this process is a bi-annual work plan designed to inform the community of the <br /> Council's shared vision and provide the City Manager with the policy direction needed to direct <br /> City resources, including preparation of the City's annual operating and capital improvement <br /> budgets. <br />