CITY COUNCIL AGENDA PACKET - Laserfiche WebLink

FY 2025/26 and 2026/27 Project Prioritization List Attachment 1 No.Prioritization Category Project Name Project Description Lead Dept Dots 1 1 ‐ Must Do BART Station Concept Plan for Housing Prepare a concept plan for the East Dublin‐Pleasanton BART station for future redevelopment as high density housing, consistent with the Housing Element.CEDD 2 1 ‐ Must Do Bicycle and Pedestrian Master Plan Update Update to reflect recent developments, community needs, and best practices, including improvements near high‐use areas (downtown, regional transit, schools).CEDD 3 1 ‐ Must Do Housing Element – Additional Residential Rezones Rezone three commercial properties (with CEQA review) for housing to meet No Net Loss requirements and the terms of the HAC Agreement.CEDD 4 1 ‐ Must Do Streamlining Permit Process Amend the municipal code and improve processes to simplify permitting, reduce delays, streamline design review and support business and retail attraction.CEDD 5 1 ‐ Must Do East Pleasanton Planning and Policy Process East Pleasanton applications, adopt an updated General Plan vision and policies, and explore an Infrastructure Financing/Community Facilities District.CEDD 6 1 ‐ Must Do LPFD/ State Water Resources Control Board Investigation Continue to coordinate with State Water Board on PFAS source investigation at LPFD sites in Pleasanton. CMO 7 1 ‐ Must Do Organizational Assessment Evaluate operational effectiveness, resource allocation, and strategic alignment of critical municipal departments. CMO 8 1 ‐ Must Do Eliminate Central Services Division (Budget Implementation)Remove centralized delivery of office supplies and on‐site print shop services previously provided by Central Services. CMO 9 1 ‐ Must Do Explore Potential Ballot/Revenue Measure Options Explore revenue options to address the City's structural deficit and fund aging infrastructure needs , including potential revenue‐generating ballot measures..FIN 10 1 ‐ Must Do Implementation and Financing for Water Infrastructure Debt financing is needed to support the capital projects identified in the Water System Management Plan (WSMP). The 2025 water rate study identified the need for debt financing along with rate increases (WSMP ‐ 20‐year Water CIP ‐ $35M bond). FIN 11 1 ‐ Must Do Labor Negotiations Complete negotiation of current and upcoming labor agreements over the next two fiscal years. HR 12 1 ‐ Must Do Library and Recreation Restructure (Budget Implementation) Implement budgetary decisions, including reduce library hours and programs, restructure recreation divisions, develop rental model for adult sports leagues, and modify contracts with vendors. LR 13 1 ‐ Must Do Commission and Committee Restructure Create a City Council Ad‐Hoc Subcommittee to review the City's Commission/Committee structure based on the recently adopted budget, which includes reductions to staffing, programs, and services. LR 14 1 ‐ Must Do Complete Asset Management Plan Complete the plan to inform capital improvement projects (CIP), repair and replacement (R&R) programs, and operational needs. PW 15 1 ‐ Must Do Implement Next Phase of Garbage Franchise Agreement Manage the next phase of the City's waste and recycling franchise agreement, scheduled to expire on June 30, 2029 to meet the city’s solids waste needs.PW 16 1 ‐ Must Do Sewer System Plan and Rate Update The State Water Resources Control Board requiring agencies to prevent sewage spills, comply with federal and state discharge prohibitions, follow monitoring and reporting requirements, and implement a Sewer System Management Plan (SSMP). PW 17 1 ‐ Must Do Implementation and Enforcement of State Required Lead and Copper Regulations This is a federal mandated program designed to minimize lead and copper in drinking water by the Environmental Protection Agency (EPA). PW 18 1 ‐ Must Do Development of Sewer Pipe Blockage Control Program The Sewer Pipe Blockage Control Program is responsible for preventing fats, oils, and grease (FOG)related sanitary sewer overflows. Sanitary Sewer Overflow (SSOs) as required by the State Water Resources Control Board (State Water Board). PW 1 Page 36 of 674