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Attachment 2 T H E C I T Y O F 1 -t-1L- - pLE ASANTONC 2015-2016 Accomplishments • Completed Bernal Community Park Phase II, including three synthetic sports fields, open space features, shade structures, a riparian habitat, and native plant species. It also features an oak woodlands area as envisioned in the approved park master plan. • Completed Cubby's Dog Park at Bernal, Pleasanton's 2nd off-leash dog park at the staging area of the Marilyn Murphy Kane Walking Trail • Increased number of native Trees along the Marilyn Murphy Kane Trail consistent with approved Bernal Park Master Plan. • Conducted comprehensive user fee study, which involved evaluating City fees to determine appropriateness of existing amounts, primarily involving development processing fees (e.g., planning, building, and engineering). • Adjusted Water and Sewer Rate rates consistent with Prop 218 requirements. This effort ensures fiscal sustainability for the City's two utility enterprises and minimizes General Fund subsidies through 2019. • Developed 2015-2019 Capital Improvement Plan to address existing and future infrastructure needs. • Completed 2015/16-2016/17 Operating Budget to address service needs throughout the community, consistent with City's General Plan fiscal policies and approved performance metrics. • Conducted Business Needs Survey of Pleasanton businesses to gauge improvements and changes in addressing identified business needs and satisfaction. • Created a comprehensive Civic Center/Library Master Plan which evaluates options for developing a new library, police station, community/teen center and civic center at the existing downtown location or at alternative locations such as the Bernal Property.