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11 ATTACHMENT 1, EXHIBIT A
City of Pleasanton
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2023
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060623
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11 ATTACHMENT 1, EXHIBIT A
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6/5/2023 11:46:03 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/6/2023
DESTRUCT DATE
15Y
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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2515 <br />City of Pleasanton <br />5-year Strategic Planning Process <br />In Fiscal Year 2023/24 the City is transitioning from a 2-year work plan to a 5-year strategic planning <br />process to identify longer-term goals and priorities to guide City decision-making. The Strategic Plan <br />will create a vision for the future and provide a foundation for the design and implementation of projects <br />and programs. Strategic plan elements will include a clear mission, vision, and values, as well as goals, <br />strategies, and a plan of action for implementation. <br />Inclusive community engagement is essential to ensure the Strategic Plan reflects the diverse <br />perspectives of the entire Pleasanton community. The City is conducting outreach to the community <br />in spring and summer 2023, with the goal of bringing the 5-Year Strategic Plan to the City Council for <br />adoption in fall 2023. The Strategic Plan will set priorities to inform how the City provides services in the <br />following services areas. <br /> Infrastructure and Public Buildings: <br />Maintenance and improvement of streets, sidewalks, and major roadways; traffic <br />management; streetlights; maintenance of public buildings and facilities. <br /> Public Safety and Emergency Response: <br />Fire response; emergency medical services; police neighborhood patrol and <br />crime investigation; 911 emergency response; disaster response efforts; animal <br />control services. <br /> <br /> Water, Sewer, and Storm Water: <br />Maintenance and improvement of utility infrastructure; flood prevention and <br />storm drain maintenance.
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