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Page 1 of 4 <br />Item #17 <br /> CITY COUNCIL AGENDA REPORT <br /> <br />December 16, 2025 <br />Library and Recreation <br /> <br />TITLE: APPROVE THE PARKS AND RECREATION COMMISSION'S WORKPLAN <br />PRIORITIES FOR FISCAL YEARS 2025/26-2026/27 <br /> <br />SUMMARY <br />The Parks and Recreation Commission duties include developing a commission workplan to <br />be provided to the City Council for consideration. The recommendation from the commission <br />for the current two-year budget period (2025/26 to 2026/27) is presented in this report. <br /> <br />RECOMMENDATION <br />Approve the Parks and Recreation Commission's workplan priorities for Fiscal Years 2025/26- <br />2026/27. <br /> <br />BACKGROUND <br />Section 2.32.020 of the Pleasanton Municipal Code (PMC) states: The duties of the Parks and <br />Recreation Commission shall include the following: “Develop a commission workplan to be <br />provided to the City Council for consideration during the budget process. The workplan should <br />be based on the goals and strategies outlined in the ONE Pleasanton Strategic Plan as well as <br />the role of the commission.” <br /> <br />At their July and November 2025 meetings, the Parks and Recreation Commission discussed <br />its workplan for fiscal years 2025/26 and 2026/27, based on the ONE Pleasanton goals within <br />the purview of the Parks and Recreation Commission and the specific duties of the <br />commission. <br /> <br />ONE Pleasanton Goals <br />• Funding Our Future Strategies 1, 2, 3, 4, 5, and 6 — focused on fiscal sustainability, <br />cost recovery, and reasonable fee policies <br />• Investing in Our Environment Strategies 1 and 7 — focused on implementation of the <br />Capital Improvement Program (CIP) and continued investment in parks, bicycle and <br />pedestrian infrastructure and public art <br />• Building a Community Where Everyone Belongs: Strategies 1 and 3 — focused on <br />increasing equitable access to City programs and implementing high priority items from <br />the Library and Recreation strategic plan. <br /> <br />Commission Duties <br />The Parks and Recreation Commission workplan items should focus attention on those areas <br />stated in PMC Section 2.32.020 to be within the duties of the commission. <br /> <br />The duties of the Parks and Recreation Commission shall include the following: <br />Page 329 of 373