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Page 2 of 3 <br />Council priorities, including preserving core services, investing in infrastructure, and advancing <br />economic strategic initiatives. <br />• Long-Term Fiscal Sustainability - Prioritize sustainable practices and reduce reliance on <br />one-time funding <br />• Protect Core and Essential Services - Prioritize the preservation of essential over non- <br />essential programs and services <br />• Community Engagement and Equity - Engage the public early and consider equity when <br />evaluating service impacts <br />• Prioritize Infrastructure - Maintain and improve core infrastructure, including the City's <br />capital and maintenance needs. <br />Strategic Plan Priorities <br />The Library Commission workplan items should focus attention on those areas deemed by the <br />City Council to be a high priority, as outlined in the ONE Pleasanton Strategic Plan. Goals <br />relevant to the Library Commission include: <br />• Building a Community Where Everyone Belongs: Strategies 1 and 3. <br /> <br /> <br />DISCUSSION <br />Staff recommends that the Library Commission discuss workplan goals for FY 2025/26- <br />2026/27, in an effort to align projects with available funding and staffing resources. <br /> <br />Goals for consideration include: <br />• Library Policy Updates (Donations Policy, Display Policy, Bulletin Board Policy) <br />• Commission Outreach (Presentations at Community Meetings, Outreach at Events) <br />• Library and Recreation Annual Report <br />• Library Informational Reports. <br />During the meeting, commissioners will be asked to: <br />• Identify any workplan goals that are missing from the list <br />• Provide feedback. <br /> <br /> <br />EQUITY AND SUSTAINABILITY <br />The workplan process aligns funding and staffing resources in a way that provides the greatest <br />benefit to the community. <br /> <br />OUTREACH <br />No outreach has been done in advance of this item. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action advances ONE Pleasanton Citywide Strategic Plan Goal: Optimizing Our <br />Organization, Strategy 4 - "Evaluate the organization's structure of community engagement <br />opportunities (such as commissions and committees and citizen's academy) to improve <br />Page 38 of 39