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15 <br /> THE CITY OF <br /> -•• _.�t• CITY COUNCIL AGENDA REPORT <br /> PLEASANTON,. <br /> November 15, 2022 <br /> City Manager's Office <br /> TITLE: CONSIDER AUTHORIZING STAFF TO DEVELOP A CITYWIDE <br /> STRATEGIC PLAN AND CONTINUE IMPLEMENTING THE EXISTING CITY <br /> COUNCIL PRIORITIES FOR FY 2023/24 WHILE THE STRATEGIC PLAN IS <br /> DEVELOPED <br /> SUMMARY <br /> For many years, the current City Council priority-setting process has served to identify <br /> projects and programs to be included in a two-year work plan. Undertaking a <br /> comprehensive citywide strategic plan will allow the current City Council priority-setting <br /> process to be updated toward ensuring the strategic themes and goals that guide the <br /> process broadly represent Pleasanton today and into the future. If the Council <br /> authorizes staff to initiate the development of a citywide strategic plan, it is <br /> recommended that the Council authorize staff to continue implementing the FY <br /> 2021/22-FY2022/23 priority projects so that sufficient resources can be directed toward <br /> the strategic planning effort. <br /> RECOMMENDATION <br /> Authorize staff to develop a citywide strategic plan and continue implementing the <br /> existing City Council priorities for an additional year (FY 2023-24) while the new <br /> strategic planning process occurs. <br /> FINANCIAL STATEMENT <br /> It is estimated that the cost for a comprehensive strategic plan will range between <br /> $85,000 to $100,000. If the City Council authorizes staff to develop a citywide strategic <br /> plan, at a subsequent meeting the City Council will consider approval of a professional <br /> services agreement with a firm who will assist in developing the plan. <br /> Page 1 of 4 <br />