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THE CITY OF <br />iYfii � �[[ 111 i 111 w1w� 111 <br />PLEASANTON, <br />MEMORANDUM <br />Date: February 20, 2019 <br />To: Bicycle, Pedestrian & Trails Committee <br />From: Brian Dolan, Assistant City Manager <br />Subject: City Council 2019-2020 Two -Year Work Plan Prioritization Process <br />OVERVIEW <br />For the past approximately 13 years, the City Council has adopted a two-year work plan <br />designed to inform the community of the Council's "shared vision," and to provide the City <br />Manager with the policy direction needed to direct City resources, including preparation of the <br />annual budget and capital improvement plan. <br />The priority setting process has typically included a City Council workshop for the purpose of <br />discussing short- and long-term objectives for the City. Information for this workshop has <br />typically included potential priority projects identified by the public, individual mayor and <br />councilmember goals, projects identified by City staff, projects discussed collectively by the <br />City Council, and not -yet completed priority projects previously approved by the City Council. <br />Following the identification and concurrence of priorities at this workshop, the Council adopts <br />the priorities in the form of a two-year annual work plan at a later City Council meeting. The <br />results then get incorporated into the City's annual budget and capital improvement plan. <br />The City Council's current goals and objectives are organized into the following categories, <br />each reflecting a broad overview of the city's short- and long-term objectives: <br />1. Develop Bernal Community Park <br />2. General Plan Implementation <br />3. Maintain Fiscal Responsibility <br />4. Address Affordable Housing <br />5. Implement Improved Traffic Circulation Measures <br />6. Foster Economic Development <br />7. Strengthen Youth Programs, Services and Activities <br />8. Assure a Safe and Secure Community <br />9. Protect and Enhance Pleasanton's Quality of Life, including Downtown <br />10. Pursue Environmental Awareness, Health, Land Use and Preservation Issues <br />11. Operate an Effective and Cost Efficient Government <br />12. Establish Integrated Initiatives for Organizational Success <br />