CITY COUNCIL REGULAR MEETING AGENDA PACKET 5-5-26

FY 2025/26 and 2026/27 Project Prioritization List Attachment 1 4 No.Prioritization Category Expressed Direction (New Priority Level)Project Name Project Description Lead Dept Straw Pole (# of Councilmembers) 75 4 - Deferred New Emergency Operations Center (EOC)/Department Operations Center (DOC) Training Center Plan, design, and construct a dedicated Emergency Operations Center with integrated Department Operations Center and training facilities. Includes site selection analysis and facility design to support emergency response and training activities.CMO 76 4 - Deferred Community Survey The community survey is a comprehensive, statistacally valid data collection tool designed to gather resident feedback on municipal services, priorities, and overall satisfaction with city operations. CMO 77 4 - Deferred 2026 Semi-Quincentennial Celebration Coordination of Pleasanton's 250th anniversary celebration in 2026 through partnerships with local service organizations. CMO 78 4 - Deferred Short-term Rental Ordinance (TOT) Explore the possibility of developing a short-term rental ordinance to collect transient occupanty tax (hotel tax).FIN 79 4 - Deferred 2 - Committed Priority Fiber Master Plan Develop a city-wide fiber-optic blueprint that pinpoints current gaps, forecasts future bandwidth demand, and outlines phased build-out options. IT 3 80 4 - Deferred First Responder Fees Exploration of revenue opportunities for Livermore Pleasanton Fire Department (LPFD)services including paramedic first responder fees, insurance coverage of some fire response costs and/or a property tax.LPFD 81 4 - Deferred City-Wide Access Control System/ Replacement and Security Integration Replace legacy door-access and alarm systems across all municipal facilities with a single, centrally managed access-control and physical- security platform.PW 82 4 - Deferred Relocation of Firearm Training Range and Other Training Centers - 3333 Busch Road The Police Department firearm training range facility and the Livermore-Pleasanton Fire Department training center need renovation. With housing developments planned in the area relocation is needed to meet state regulations that will better meet operational needs. PW 83 NEW 2 - Committed Priority Residential Sports Court Ordinance Address gaps in zoning regulations related to residential sports courts CEDD 5 84 NEW 3 - Strategic Pipeline North Arroyo Trails Project Explore reopening of North Arroyo Trails, with community engagement and feasibility analysis PW 4 Page 19 of 248