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Attachment 1 <br />1 <br />City of Pleasanton <br />Contingency Menu <br />General Fund Citywide Potential Service Reductions <br />(Net of revenue reductions) <br />BUDGET <br />REDUCTION <br />STRATEGY <br />SPECIFIC REDUCTION AREAS BUDGET $ <br />IMPACT <br />IMPACT OF REDUCTION <br />A Reduce <br />Parks, Trees, <br />and <br />Landscape <br />Maintenance <br />•Reduce maintenance in City parks, <br />medians, and streets <br />•Eliminate annual leaf pickup program <br />$450,000 •Decreased mowing of parks, particularly in neighborhood parks <br />•Reduced trash collection at City parks, which will result in <br />accumulated trash in between pick ups <br />•Closure of public restrooms in some City parks <br />•Decreased tree trimming throughout city, which could lead to higher <br />safety risk during wind events <br />•Decreased vegetation maintenance on medians from once per week <br />to once per month <br />•Lowered quality appearance of city parks, buildings, medians, streets, <br />and other city/neighborhood areas <br />•Eliminate 8-week fall leaf pickup program <br />•Limits the City’s maintenance of storm drain system, creating <br />potential for flooding <br />B Reduce <br />Streets and <br />Facilities <br />Maintenance <br />•Reduce trash collection and janitorial <br />services at City facilities and downtown <br />•Reduce sidewalk safety and ADA repairs <br />$800,000 •Lowered user experience and quicker degradation of facility <br />infrastructure <br />•Reduced trash collection in downtown, which will result in <br />accumulated trash in between pick ups <br />•Increased opportunity for injuries/lawsuits due to lack of maintenance <br />at non-ADA compliant areas (sidewalks, ramps, etc.) <br />•Eliminate community banners displayed under the Pleasanton Arch <br />C Reduce <br />Library <br />Services <br />•Reduce daily hours at the library from 62 <br />hours to 40 hours to 11 a.m. - 7 p.m. <br />Tuesday – Saturday <br />•Close the library on Sundays and Mondays <br />$850,000 •Shorter service days impact all residents but particularly families, <br />students, and shift workers by reducing access to services and <br />internet/technology <br />•Longer wait times at service counters and delays in shelving <br />materials <br />•Monday closure impacts students at Pleasanton Middle School who <br />participate in the City/Library afterschool program and receive <br />homework help, who may not be able to afford private tutoring <br />otherwise <br />Page 8 of 10