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72 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />Department Accomplishments <br />• Fully reopened all City services and <br />completed City’s COVID response and <br />recovery <br />• Completed 36 projects on the City’s Work <br />Plan based on City Council Priorities, <br />including dedicated pickleball courts at <br />Muirwood Community Park <br />• Completed design of master plans for an <br />all-abilities playground and expanded <br />skate park <br />• Implemented the Climate Action Plan 2.0 <br />• Implemented California State law SB 1383 <br />to reduce organics in the landfill <br />• Developed 10-year infrastructure and <br />facilities replacement plan <br />• Expanded Pleasanton’s life sciences <br />industry sector, including the 10X Genomics <br />campus <br />• Oversaw the development and initiation of <br />an Alternative Mental Health Response Pilot <br />program <br />• Prepared a Century House Facility <br />assessment and plan for renovation <br />Department Goals & Objectives <br />• Oversee implementation of the City’s Work <br />Plan for FY 2023/24 <br />• Conduct 2023 community survey <br />• Coordinate development for Council <br />adoption and implementation of the new <br />citywide strategic plan <br />• Guide development of an Asset <br />Management Plan <br />• Update City’s communications and <br />community engagement plan <br />• Develop a City-hosted citizens academy <br />• Plan and conduct emergency preparedness <br />programs to ensure organizational <br />readiness <br />• Oversee the first phase of the West Las <br />Positas Boulevard repair/reconstruction <br />project <br />• Oversee the planning and implementation <br />of a selected solution to address PFAS <br />• Implement projects that augment the City’s <br />commitment to water conservation <br />• Focus on organizational culture, employee <br />development and succession planning <br />• Plan for energy projects, including solar <br />and battery Energy Storage Systems, Fleet <br />Electrification and Electric Vehicle Charging <br />Infrastructure <br />• Develop and implement the Diversity, Equity <br />& Inclusion Action Plan <br />• Develop a City ADA Transition Plan <br />• Evaluate model ordinance and/or enact City <br />ordinance to reduce single-use disposables <br />(SUDs)