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Department Goals & <br />Objectives <br />• Implement the new City Sponsorship <br />Program for special events and select <br />programs <br />• Update Library and Recreation fees in the <br />City's Master Fee Schedule to improve <br />cost recovery <br />• Implement recommendations from the <br />cemetery operations study <br />• Update the Housing and Human Services <br />and Community Grant programs to better <br />meet the needs of the organizations <br />receiving funding and enhance <br />operational efficiency <br />• Launch the Library and Recreation <br />outreach vehicle for offsite engagement <br />with the community <br />• Identify actionable goals relevant to <br />Library and Recreation in the Eastern <br />Alameda County Human Services Needs <br />Assessment and Develop an <br />Implementation Action Plan <br />• Evaluate, standardize, update, and <br />promote the departmental volunteer <br />program to provide empowering <br />opportunities to the community <br />Department <br />Accomplishments <br />• Developed a new departmental five-year <br />strategic plan aligned with the City's <br />strategic plan <br />• Developed a citywide sponsorship policy <br />for City programs and facilities <br />• Conducted an operational study and <br />analysis for the Pleasanton Pioneer <br />Cemetery <br />• Delivered inclusive programs and services <br />that met the needs and interests of <br />Pleasanton's diverse community <br />• In conjunction with the cities of Dublin <br />and Livermore, as well as local nonprofits, <br />completed the Eastern Alameda County <br />Human Services Needs Assessment <br />• In conjunction with the cities of Dublin <br />and Livermore, as well as local nonprofits, <br />completed the first set of improvements <br />to the grant application process for <br />improved efficiency and impact <br />• Increased 2024 summer reading program <br />participation at the Pleasanton Public <br />Library by 123% over prior years <br />• Doubled the number of rentable picnic <br />sites, enriching the facility rental offerings <br />• Completed transfer of Amador Theater <br />facility and operations to the Pleasanton <br />Unified School District <br />• Successfully organized and expanded the <br />City's cultural celebration series, fostering <br />community engagement and inclusivity <br />throughout Pleasanton <br />