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Page 4 of 4 • Develop a schedule for joint Human Services Commission meetings. EQUITY AND SUSTAINABILITY The outcomes of this final report focus efforts on Tri-Valley communities that consist of priority populations, including: faith-based leaders; female heads of household; first responders; indigenous communities; unhoused individuals; individuals with disabilities; the lesbian, gay, bisexual, transgender, and queer (LGBTQ) community; Livermore agricultural workers; non- English speakers; seniors/older adults; those who work, but do not live in the Tri-Valley (defined as people who cannot afford to live in the Tri-Valley due to the high cost of living, which often includes essential workers, such as teachers or first responders); and youth between the ages of 14 and 25. OUTREACH Community outreach for this project included the formation of two project committees, two joint Human Services Commission meetings, and six City Council meetings (two in each city). The project team held 11 focus groups, attended three Tri-Valley community events, and conducted multiple interviews. Overall the team engaged with more than 330 community members and service provider organization staff. STRATEGIC PLAN ALIGNMENT Approval of this action advances the approved ONE Pleasanton strategic goal of Building a Community Where Everyone Belongs Strategy No. 12 - Implement the results of the Human Services Needs Assessment. Additionally, approval of this action advances the Library and Recreation Department Strategic Plan Goal A. 1. f. Programs, Plans, and Services – Implement Council-approved plans, Human Services Needs Assessment. FISCAL IMPACT There is no fiscal impact associated with final acceptance of this report. The total cost of the project has a not-to-exceed amount of $234,467, which includes a base scope of services fee of $203,885 plus a 15 percent contingency. The total cost is shared equally among the cities of Dublin, Livermore, and Pleasanton. Pleasanton’s one-third portion shall not exceed $78,155 ($67,962 plus contingency). Funding for this project is included in the FY 2023/24 adopted operating budget in account 00150200-430107. Prepared by: Submitted by: Approved by: Jay Ingram, Recreation Manager Heidi Murphy, Director of Library and Recreation Gerry Beaudin, City Manager Attachments: 1. Eastern Alameda County Human Services Needs Assessment - Executive Summary 2. Eastern Alameda County Human Services Needs Assessment – 2024 Final Report Page 51 of 554