Laserfiche WebLink
April 2021 DRAFT: FY2021/22 - FY 2022/23 City Council Work Plan <br />Staff Priority: A - Completed/milestone 1st year, B - Completed/milestone 2nd year <br />C - Completed/milestone as resources available, D - Not recommended Page# 20 of 24 <br />Goals Project Description City Dpmnt.CIP?CIP Estimate <br />Staff <br />Priority Project Status Detailed Project Status <br />Mayor <br />Brown VA JB KN JT <br />Jointly Plan Facilities for Increased <br />Student Population <br />Work with Pleasanton Unified School District and developers <br />to plan facilities for increased student population. <br />CDD Yes A <br />Ongoing Staff regularly meets with PUSD staff representatives <br />and shares near-term and long-term development <br />projections to allow PUSD to plan school <br />facilities/programs accordingly. <br />X X X X X <br />Develop a Human Services <br />Communication Plan <br />Work with consultant to develop a plan intended to educate <br />the community on human service needs in Pleasanton and <br />the Tri-Valley, and demonstrate the outcomes and impacts of <br />grant-funded projects and service providers. <br />LR/ED No B <br />Planned The project will begin in FY21/22. <br />Human Services Commission Priority #3 <br />X <br />Update the Eastern Alameda County <br />2011 Human Services Needs <br />Assessment <br />Work with Tri-Valley cities, service providers and a consultant <br />to develop an updated plan incorporating 2020 Census data. <br />Designed to inform and plan for Tri-Valley service gap needs. <br />CMO B <br />New NEW <br />Human Services Commission Priority #2 <br />X X X X X <br />City Services <br />Operate an effective and cost-efficient government