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Proiect Title 1 Uodate Water & Sewer Master Plans 2 Update utilitv rates & connection fees 4 Continue to participate with regional agencies on studies of water supply alternatives & addressina water aualitv issues , e.g ., PFAS 5 Diversitv, Eau itv & Inclusion Strateaic Plan 8 Update and implement the Eastern Alameda County 2011 Human Services Needs Assessment 10 Evaluate Model Ordinance and/or enact Citv ordinance to reduce sinale-use disoosables 11 Amend the City's Code to trigger mandated trash enclosure improvements/expansions in the Citv's commercial , office and industrial areas Level 2: Proceed to complete projects in FY 2023-2024 if funding is available. The following projects are not currently funded but could be completed in a year's time if funding is available . Project Title Cost 3 Pilot use of alternative pesticide management treatment at designated park $50,000 6 Develoo a Citv ADA Transition Plan $100,000 7 Develop a olan to reduce homelessness in Pleasanton (REVISED) $75,000 9 Update affordable housina fees $100 ,000 Below are descriptions for each project. Staff is requesting the commission provide a recommendation to the City Council on whether to prioritize these four projects to be funded if funding is available. Project 3 -Pilot Use of Alternative Pesticide Management Treatment at Designated Park. This project will be a pilot program in one City park to study the use of alternative pesticide treatments. Once a park site is selected, the pilot program will run for a minimum one-year period to assess the impacts on park use and aesthetics. Impacts to staff time and material costs will also be tracked . Project 7 -Develop a City ADA Transition Plan. This project is to develop a City ADA Transition Plan, which would provide a framework for the continuous improvement of City programs and facilities for people with disabilities. The proposed solutions outlined in an ADA Transition Plan would serve as a guide as the City improves accessibility for all individuals in public buildings and infrastructure. Project 8 -Develop a Plan to Reduce Homelessness in Pleasanton (REVISED). This project has been modified and recommends using the updated Housing Element, the adopted Alameda County Home Together Plan, current Point In Time Count data, and the findings of the from the Tri-Valley Human Services Needs Assessment to be completed in fall 2023 to develop a plan with policy recommendations and programmatic approaches to addressing homelessness in Pleasanton. Staff will work with Housing Commission and Human Services Commission to review the plan and provide a recommendation to City Council. Page 4 of 5