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Page 2 of 2 <br />• Begin the next workplan cycle in 2026. For future cycles, the commission would begin <br />planning for a second workplan cycle in January 2026 to inform the next two-year <br />budget process. <br /> <br /> <br />EQUITY AND SUSTAINABILITY <br />The workplan process aims to align funding and staffing resources in a way that provides <br />equity in goals and priorities and provides the greatest benefit to the community. <br /> <br />OUTREACH <br />No outreach has been done in advance of this item. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action advances the following Citywide goals and strategies: <br /> <br />ONE Pleasanton Citywide Strategic Plan <br />• Building a Community Where Everyone Belongs, Strategy 3 - Implement high priority <br />items from the Library and Recreation Strategic Plan to continue to deliver activities and <br />programs that meet the needs and interests of the community. <br />o Library and Recreation Strategic Plan <br />• Goal D. Organization Effectiveness and Talent Management – Foster a productive and <br />engaged workforce and efficient service delivery in a way that reflects the department’s <br />organizational mission, vision, and values. <br /> <br /> <br />FINANCIAL STATEMENT <br />Funding for materials and staffing for projects is budgeted in the FY 2024/25 Library and <br />Recreation budget. <br /> <br />Prepared by: <br /> <br /> <br />Heidi Murphy, Director of Library and Recreation <br /> <br />Attachments: <br />None <br /> <br />Page 49 of 56