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Attachment 1 City Council Work Plan for 2009/2010 (with NEW additions) JHCCKCMcGMSJTTotalAVG GoalsProject DescriptionResponsible Status Department QUALITY OF LIFE Protect and enhance Pleasanton's quality of life Library and Civic Center Master Plan (including potential for a Continue current planning process for library expansion which CMO/LibraryMaster Plan completed by Library Commission. A City Council 111140.8 permanent ACE Station) impacts the entire civic center site including administrative offices. report detailing civic center conceptual designs, including options Expand study to consider potential for complimentary uses, to address library space needs is forthcoming in 2009. including potential ACE train station and TOD, on the adjacent property owned by the City and County of San Francisco. Current study will determine the impact of library expansion on the civic center site and the Council's direction related to this project. Youth Center and Community Center Master PlansContinue planning process for both facilities to be located on CMOFirst phase of conceptual needs analysis is completed. Final 1120.4 Bernal Property.design will be conducted consistent with Bernal Community Park -- Phase III Implement Public Art Master PlanThis project will create a long-term vision and approach for the Parks & CSFirst Annual Work Plan completed. Several temporary projects 111140.8 establishment of additional public art in the Downtown Area, are currently in progress. Projects included in the annual Work including potential locations, themes, varieties of public art and Plan: potential public/private partnerships.1. Temporary installation on Main Street of sculptures by artist 2009/10 3. Selection/planning committee for publicly funded Main Street Green project established Winter 2009 4. Signage, Glass Marquees, and sculptural bike racks for Firehouse Arts Center to be installed Fall/Winter 2009/2010 Second Bernal Bridge (crossing Arroyo de la Laguna)/Foothill Project builds a second bridge adjacent to the historic steel bridge. CDDBridge design is complete. Design for bridge approaches 11130.6 RoadThe bridge provides left-turn access into the Windsor development.underway. Construction pending resolution of financial negotiations with the DeSilva Group, the project sponsor. Alternatively, staff has pursued federal funding (economic stimulus package) to complete the project. If successful, project can proceed independently and resolution of dispute with DeSilva Gates will occur on a parallel basis. Livermore Airport ExpansionThis project involves monitoring airport expansion activities CDDUnderway. 111140.8 through the Livermore/Pleasanton Liaison Committee. The goal of this effort is to reduce and/or minimize impacts to Pleasanton neighborhoods effected by the ongoing operations and proposed expansion of the airport. Beautification Improvements and Maintenance of Interchanges Pursue beautification of interchanges/on-ramps/off-ramps through CDDA design for the Hopyard/I-580 interchange is complete, but the 110.2 along I-580 and I-680new landscaping, irrigation and established maintenance project is only partially funded. The next interchange to be standards.landscaped will be I-580/El Charro. This landscaping will be installed with the development of the Staples Ranch Property. Enhance bus shelter design in the city through the utilization of (NEW) LAVTA Bus SheltersParks & CS/CMO public art. Work to enhance the appearance of magazine and newspaper (NEW) Magazine and Newspaper DispensersCDD/Oper Serv dispensers throughout the City (e.g., similar to downtown). attch 1 Priority Ranking with NEW Priorities.xls Adopted 2/20/07Page 12 of 17