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Page 2 of 2 <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the Citywide strategic goal of Optimizing Our Organization by <br />continuously improving the organization’s ability to deliver quality services to the public, <br />supporting our employees’ professional development, hiring top talent, and encouraging <br />innovation in how we work. <br /> <br />FISCAL IMPACT <br />The three-year financial impact on the LPFD budget as a result of implementing the successor <br />MOU is approximately $231,000 through June 2028. The cities of Pleasanton and Livermore <br />share this cost. Pleasanton’s portion of the obligation is approximately $115,500 over the <br />three-year contract period. The LPFD budget will be adjusted to reflect the increase in cost for <br />FY 2025/26 and FY 2026/27 after the MOU has been executed. Funding for FY 2027/28 will be <br />appropriated as part of the biennial budget process. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Sandra Williams, <br />Management Analyst <br />Xaviera Scoggins, Director of Human <br />Resources & Labor Relations <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Resolution <br />2. Proposed IAFF Local 1974 Battalion Chief's Unit MOU <br /> <br />Page 276 of 674