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CITY COUNCIL AGENDA PACKET
City of Pleasanton
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CITY COUNCIL AGENDA PACKET
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3/19/2024 2:26:47 PM
Creation date
3/19/2024 2:24:09 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/19/2024
DESTRUCT DATE
15Y
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Page 5 of 5 <br />Not applicable, as this item is a routine matter of City business. <br /> <br />OUTREACH <br />No outreach was conducted, as this item is a routine matter of City business. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action advances the ONE Pleasanton strategic plan goals of Funding Our <br />Future, Strategy 2 - Identify expanded and new revenue to address significant infrastructure <br />needs and Investing in Our Environment, Strategy 1 - Implement the Four Year Capital <br />Improvement Program (CIP) <br /> <br />FISCAL IMPACT <br />The direction received from the City Council will be incorporated into developing proposed <br />adjustments to the adopted FY 2024/25 capital budget that will be presented to the City <br />Council for consideration in May. Projects identified and listed through this review will be <br />delayed from further significant expenditures until the City Council has reviewed the mid-term <br />operating and capital budgets. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Adam Nelkie, Acting <br />Director, Public Works <br />Adam Nelkie, Acting Director, Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Project Review List <br /> <br />Page 225 of 228
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