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1. Must Do Projects <br />Must Do Projects protect the City from legal liability, maintain basic services, <br />honor existing commitments, and ensure team safety and effectiveness. <br />Criteria: <br />•Legally required or regulatory mandates <br />•Already underway (stopping would waste investment) <br />•Operational necessity (city cannot function without) <br />•Have resources currently allocated <br />•Include essential employee safety and well-being <br />•Include future organizational development needs <br />21 <br />1. Must Do Projects (23 Projects) <br />1.BART Station Concept Plan for Housing <br />2.Bicycle and Pedestrian Master Plan Update <br />3.Housing Element – Additional Residential Rezones <br />4.Streamlining Permit Process <br />5.East Pleasanton Planning and Policy <br />6.LPFD/ State Water Resources Control Board Investigation <br />7.Organizational Assessment <br />8.Eliminate Central Services Division (Budget Implementation) <br />9.Explore Potential Ballot/Revenue Measure Options <br />10.Implementation and Financing for Water Infrastructure <br />11.Labor Negotiations <br />12.Library and Recreation Restructure (Budget Implementation) <br />13.Commission and Committee Restructure <br />14.Complete Asset Management Plan <br />15.Implement Next Phase of Garbage Franchise Agreement <br />16.Sewer System Plan and Rate Update <br />17.Implementation and Enforcement of State Required Lead and Copper Regulations <br />18.Development of Sewer Pipe Blockage Control Program <br />19.Implementation of Cross-Connection Control Program <br />20.State Required SB1383 Waste and Recycling Regulations - implementation <br />21.Water Supply Alternative /Wells/PFAS <br />22.Update Special District Rates for Landscape Maintenance District (LMD) <br />23.Fire Alarm System Upgrade at All City Facilities <br />22 <br />Page 24 of 29