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ATTACHMENT 4 <br /> Recommended Work Plan for FY 2023/24 <br /> Funding Funding <br /> Project Title already NEEDED and <br /> Allocated NOT <br /> allocated <br /> 1 Update Water& Sewer Master Plans $1,300,000 <br /> *$300,000 from Sewer Fund$1,000,000 from Water Fund <br /> 2 Update utility rates 0 $130,000 <br /> 3 Pilot use of alternative pesticide management 0 $50,000 <br /> treatment at designated park <br /> 4 Continue to participate with regional agencies $363,755 0 <br /> on studies of water supply alternatives & <br /> addressing water quality issues, e.g., PFAS. <br /> 5 Diversity, Equity & Inclusion Action Plan $225,000 0 <br /> 6 Develop a City ADA Transition Plan 0 $100,000 <br /> 7 Develop a plan to reduce homelessness in 0 $75,000 <br /> Pleasanton (REVISED) <br /> 8 Update and implement the Eastern Alameda $175,000 0 <br /> County 2011 Human Services Needs <br /> Assessment <br /> 9 Update Affordable Housing fees. 0 $100,000 <br /> 10 Evaluate model ordinance and/or enact City 0* 0 <br /> ordinance to reduce single-use disposables. <br /> 11 Amend the City's Code to trigger mandated 0* 0 <br /> trash enclosure improvements/expansions in <br /> the City's commercial, office and industrial <br /> areas. <br /> TOTALS $2,063,755 $455,000 <br /> * Staff time will be incurred to support the project. <br />