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Page 3 of 3 <br />Approval of this action advances the ONE Pleasanton strategic plan goal of Funding Our <br />Future by focusing on developing a long-term strategy for funding operations and maintenance <br />needs to ensure reliability of community-owned facilities and infrastructure, and continuity of <br />City services. <br /> <br />FISCAL IMPACT <br />The costs for public information and community engagement are estimated to range from <br />$240,000 to $284,000. Staff requests the City Council appropriate $284,000 to the General <br />Fund in the Non-departmental professional services budget in Fiscal Year 2023/24. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Susan Hsieh, Director of <br />Finance <br />Susan Hsieh, Director of Finance <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Consulting Services Agreement with Clifford Moss <br /> <br />Page 153 of 270