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Page 3 of 4 <br />and life goals <br />• Provide program participants with appropriate materials, resources, meeting space, and <br />technology to support instruction. <br /> <br />Continued CLLS funding will help the Library sustain and strengthen this important service, <br />ensuring that adult learners have the tools and support they need to succeed. <br /> <br />EQUITY AND SUSTAINABILITY <br />Literacy services further equity and belonging in the community by providing practice partners, <br />resources, and tools for community members to learn English language skills, apply for jobs, <br />navigate local services, help their children with schoolwork, build social connections, and <br />participate more fully in civic life. <br /> <br />OUTREACH <br />No outreach was conducted, as this is a routine matter of City business. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action advances the ONE Pleasanton Citywide Strategic Plan goal of Building a <br />Community Where Everyone Belongs Strategy 1 – Apply strategies from the City diversity, <br />equity, and inclusion (DEI) action plan to increase equitable access to City programs and <br />services for the community, and Strategy 3 – Implement high priority items from the Library <br />and Recreation Strategic Plan to continue to deliver activities and programs that meet the <br />needs and interests of the community; as well as Funding Our Future, Strategy 1 - Develop a <br />long-term strategy for funding operations and maintenance needs to ensure the reliability of <br />community-owned facilities and infrastructure and continuity of City services. <br /> <br />FISCAL IMPACT <br />1.$42,948 in Adult Literacy Services grant funding revenue and matching expenditures is <br />included in the City’s FY 2025/26 Proposed Operating Budget for Library Services to be <br />allocated in the Miscellaneous Grants account (Org # 11652102). The revenue and <br />expenditure will be updated to $45,722 as part of the mid-year budget update. <br /> <br />2.$95,902 in City General Fund funding for personnel and non-personnel expenses (referred to <br />as “cash” funding in the CLLS application, Attachment 2) is included in the City’s FY 2025/26 <br />Proposed Operating Budget for Library Services to be allocated in the Library Public Services <br />account (Org # 00152300) and Reference account (Org # 00152301). <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Lia Bushong, Assistant <br />Director of Library and <br />Recreation <br />Heidi Murphy, Director of Library and <br />Recreation <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Resolution for Application for FY 2025/26 CLLS Grant Funding <br />Page 114 of 864