CITY COUNCIL WORKSHOP AGENDA PACKET 3-17-26

1 of 2 Strategic Plan Workshop – March 17, 2026 Exercise 1 – Activity Instructions for Council Priority Confirmation Purpose: Confirm the City Council priority strategies that will guide staff focus and work planning for FY 2026/27. Handout: Strategic Plan Dashboard – Q2 (Attachment 1) Current Council Priority Strategies The following seven strategies were identified as City Council priorities during the January 29, 2025 City Council Retreat and are currently On Track. 1.Goal A. Funding Our Future Strategy 1. Develop a long-term strategy for funding operations and maintenance needs of community-owned facilities and infrastructure 2.Goal C. Investing in Our Environment Strategy 2. Develop an Asset Management Plan to address comprehensive long-term planning for maintenance, renovation, repair and/or replacement of infrastructure and public facilities 3.Goal C. Investing in Our Environment Strategy 3. Identify funding and implement the recommendations from the Water Supply Alternative Study to resolve PFAS water quality issues 4.Goal D. Safeguarding Our City Strategy 1. Assess the City's overall emergency preparedness capabilities, resources, and tools and implement changes as needed 5.Goal A. Funding Our Future Strategy 2. Identify expanded and new revenue sources to address significant infrastructure needs 6.Goal E. Building a Community Where Everyone Belongs Strategy 4. Implement the updated 2024- 2028 Economic Development Strategic Plan initiatives 7. Goal E. Building a Community Where Everyone Belongs Strategy 9. Advance the East Pleasanton Specific Plan Council Direction Requested For each strategy, indicate whether Council would like to: Direction Meaning Reaffirm Keep the strategy as a Council priority Remove Remove the strategy from the priority list Change Replace a strategy by elevating another strategy from the dashboard Attachment 4 - Exercise 1 Page 30 of 32