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3/5/2026 <br />3 <br />Project Prioritization Framework <br />•Adopted July 15, 2025 <br />•Projects categorized as: <br />1.Must-Do <br />2.Committed <br />3.Strategic Pipeline <br />4.Deferred <br />•Purpose: Ensure fiscal capacity and staffing are aligned with highest priorities <br />5 <br />6 <br />7 Council Priority Strategies <br />1. Goal A. Funding Our Future Strategy 1. Develop a long-term strategy for <br />funding operations and maintenance needs of community-owned facilities and <br />infrastructure <br />2.Goal C. Investing in Our Environment Strategy 2. Develop <br />an Asset Management Plan to address comprehensive long-term planning for <br />maintenance, renovation <br />3. Goal C. Investing in Our Environment Strategy 3. Identify funding and <br />implement the recommendations from the Water Supply Alternative Study to <br />resolve PFAS water quality issues <br />4. Goal D. Safeguarding Our City Strategy 1. Assess the City’s overall <br />emergency preparedness capabilities, resources, and tools and implement <br />changes as needed <br />5. Goal A. Funding Our Future Strategy 2. Identify expanded and new <br />revenue sources to address significant infrastructure needs <br />6. Goal E. Building a Community Where Everyone Belongs Strategy 4. <br />Implement the updated 2024-2028 Economic Development Strategic Plan <br />initiatives <br />7. Goal E. Building a Community Where Everyone Belongs Strategy 9. <br />Advance the East Pleasanton Specific Plan <br />Page 23 of 32