CC 04-03-2024 Item No. 1. FY 2023-2025 City Work Program_Staff PresentationCity Council meeting
April 3, 2024
FY 2023-2025
Two-Year City Work Program
CC 04-03-2024 Item No. 1
Tonight’s
Action Subject: Two-year FY 2023-2025
City Work Program
Recommended Action: Reaffirm
and accept minor modifications
to the two-year FY 2023 -2025 City
Work Program
Council adopted a Two -Year City Work Program on April 4, 2024.
Established Framework for City Work Program items:
•5 Council Goals
•Clear timeline
•Not duplicated in other funded efforts (i.e. CIP)
•Not operational
•Considerate of budget and staff time/capacity
A Two-Year Effort
For more information, visit cupertino.gov/cityworkprogram
Quarterly Updates
1.Vision Zero
2.Public Safety
(Commercial
Corridor)
3.Senior Survey
4.Senior Services
and Youth
Engagement
5.DOLA
6.DOLA Amenities
7.Housing Element
8.Commission
Governance
Reform Package
9.Lawson Middle
School Bikeway
10.Bicycle Facilities
FY 2023 -2024 Updates
Completed
1.Council Governance
Reform Package
2.City Owned
Properties
3.Analyze Revenue Tax
Measures
4.Budget Audit
5.Cybersecurity Public
Education
To be completed FY 24
Proposed FY24-25 City Work Program
Ongoing CWP Projects
1 Tree List (CDD)
2 Tree List (PW)
3 Public Safety (License Plate Readers)
4 Public Safety (Block Leader)
5 Preserve existing and develop new BMR/ELI Housing
6 Whole City Policy Review
7 Fiscal Procedures and Policies Handbook
8 Support for the unhoused
9 Municipal Water System
10 5G Ordinance
11 Residential and Mixed-Use Residential Design Standards
New Proposed Projects
12 Art in Public and Private Areas Arts & Culture Commission
13 Speed Limit Lowering (AB 43) Bike Ped Commission
14 Homestead Bike Lane Study & SR2S Bike Ped Commission
15 Poet Laureate Playbook Update Library Commission
16 Electrification Study Sustainability Commission
17 Recycled Water Feasibility Study Library & Sustainability Commissions
18 Sign Ordinance
19 The Rise: Construction stakeholder engagement
20 New Bike Ped Plan Teen Commission
Next Steps
COMMISSIONS – December 2023 through February 2024
Each commission discussed the City Work Program and had the opportunity to propose up to 3
items for Council Consideration.
PROPOSAL DEVELOPED/STAFF & CMO REVIEWS – March 2024
Staff reviewed proposals from all Commissions with Senior Leadership and the City Manager.
COUNCIL – April 3
FY23-25 CWP recommended changes presented at 4/3 City Council meeting.
COUNCIL – May 2024
CWP items will be funded as part of City’s Proposed Budget
Tonight’s
Action Subject: Two-year FY 2023-2025
City Work Program
Recommended Action: Reaffirm
and accept minor modifications
to the two-year FY 2023 -2025 City
Work Program
Thank You!