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Page 3 of 3 <br />ONE Pleasanton Citywide Strategic Plan   <br />• Funding Our Future, Strategy 1 - Develop a long-term strategy for funding operations <br />and maintenance needs to ensure reliability of community-owned facilities and <br />infrastructure and continuity of City services. <br />• Building A Community Where Everyone Belongs, Strategy 3 - Implement high-priority <br />items from the Library and Recreation Strategic Plan to continue to deliver activities and <br />programs that meet the needs and interests of the community. <br /> <br /> <br />FINANCIAL STATEMENT <br />There are no immediate costs associated with this item. <br /> <br />Prepared by: <br /> <br /> <br />Lia Bushong, Assistant Director of Library and Recreation <br /> <br />Attachments: <br />1. Proposed Master Fee Schedule <br /> <br />Page 12 of 17