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Page 7 of 8 <br />The ONE Pleasanton mission is: We prioritize our residents and businesses by delivering a <br />wide array of exceptional public services to support a safe, sustainable, and inclusive <br />community. <br /> <br />Mission Discussion Question: <br /> <br />1. Are there any elements that should be added or removed from the mission statement? <br /> <br />Values <br /> Our values reflect the expected behavior of all Library and Recreation staff and demonstrate <br />what the department stands for. <br /> <br />The Strategic Plan values and the ONE Pleasanton values are similar. Both sets of values <br />include integrity, service/customer service, innovation, and inclusiveness. Library and <br />Recreation has collaboration as one additional value. <br /> <br />Values Discussion Question: <br />1. Are there any values that should be added or removed? <br /> <br />Next Steps <br />After receiving input from the Parks and Recreation Commission, Library Commission, Human <br />Services Commission, and Civic Arts Commission, the Library and Recreation Department will <br />hold an all-staff meeting in mid-October. During this meeting, consultants will guide staff in <br />updating the vision, mission, values, goals, and strategies, leveraging information received <br />from the commissions. This input will be consolidated and developed into the department’s <br />next strategic plan, which will be available in January 2025. Once the new plan is adopted, <br />staff will integrate it into each division's work plan and provide the commissions with regular <br />progress updates. <br /> <br />EQUITY AND SUSTAINABILITY <br />Reassessing the departmental strategic plan every five years allows for the department to <br />reflect the changing needs, interests and dynamics of the community. <br /> <br />OUTREACH <br />Outreach for this project will be completed through the four commission meetings. All <br />commission meetings are noticed for public participation. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This item is in line with the ONE Pleasanton goal of Building a Community Where Everyone <br />Belongs: Strategy 3 – Implement high-priority items from the Library and Recreation Strategic <br />Plan to continue to deliver activities and programs that meet the needs and interests of the <br />community. <br /> <br />FINANCIAL STATEMENT <br />The total not to exceed the amount for consulting costs for this project is $28,800. <br /> <br />Prepared by: <br />Page 92 of 102