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STRATEGIC PLAN IMPLEMENTATION DASHBOARD <br />CITY OF PLEASANTON <br />FY 2025/26 Q2 UPDATE <br />Strategic Plan Strategies <br />47 STRATEGIES <br />Status Key Department Lead Key <br />COMPLETED <br />ON TRACK <br />DELAYED <br />NOT STARTED <br />CITY COUNCIL PRIORITY <br />PRIORITY PROJECT <br />Priority Projects <br />44 PROJECTS <br />CED Community & Economic <br /> Development <br />CMO City Manager’s Office <br />FIN Finance <br />HR Human Resources <br />IT Information Technology <br />LPFD Livermore Pleasanton <br /> Fire Department <br />LR Library & Recreation <br />PD Police Department <br />PW Public Works <br /> <br /> <br /> <br /> <br /> <br /> <br />11%13% <br />11% <br />66% <br />2% <br />84% <br />5% <br />9% <br />SEE PROGRESS <br />The ONE Pleasanton Strategic Plan includes five goals and 47 strategies, each supported by specific <br />implementation actions. These actions align with the City’s 44 priority projects, which are listed below each <br />strategy. This report shares progress toward completing these actions and priority projects to advance the <br />City’s strategic goals. Visit pleasantonstrategicplan.com for more details. <br /> Completed On Track Delayed Not Started Total <br />Strategies 6 31 5 5 47 <br />Priority Projects 1 37 2 4 44 <br />Page 9 of 32