10-16-2018 Item No. 15 2018-19 City Work Program and CIP Updates - Work ProgramWireless Master Plan
Water System Asset Management Plan
(AM P)/ Valuation
Municipal Water System
Emergency Services Continuity of
Government Plan
Wireless Upgrade -Public Space
SG Smart City Pub lic Private Partnersh ip
A greement w ith V erizon
Update the City's wireless policies and
goals to ensure a comprehensive build
out of facilities .
1) Quantify system condition and
The City will initiate a Request for
Proposals in Winter 2018.
Agreement with consultant executed wi th
projected needs / costs to sustain industry completed wo rk product due in A ugust
standard; and 2) Value system to 2018.
determine appropriate lease rate or sa le
price after 2022 .
Ensure lessee (San Jose Water Co .) is SJWC investment in system has
maintaining and operating system to increased. Negotiations ongoing to define
industry standard. capital investments through 2022 . -
Complete plan to resume operations of Previous plan was written in 2004. That
the City after a major emergency. plan will be eva lu ated and a new plan will
be developed .
Build wireless "hot spots" at various public Determining best location and associated
locations w/in Cupertino so lu tion(s).
Provide SG technology roll -out with Sma ll Initial Meetings with Ve rizon
Cell A nten nas to allow faster connections
and lower latency to support the Internet
of Things.
Request proposals from interested
consultants .
Coordinate with SJWC and consultant an
A MP that is mutually beneficial to both
parties .
Continue negotiations.
Emergency Services Coordinator will
research and coordinate with Santa Clara
County and other partners to w rite a plan
. f~r City Council review and adoption.
Seismic modeling of selected "hot-spot"
, locations. Budget allocation for
•FY 18/FY19
Recieve draft ag reement from Verizon
----------· ---~ -------~ -----
Scheduled
In Progress
In Progress
In Progres s
In Progres s
In Progress
CC 10/16/18 Item #15
November 2018 Chad
A ugust201 8
December 2018
September 2019
FY2018/FY19
December 201 9
Mosley /Bill
Mitchell
Roger Lee
Timm
Borden /Roge r
Lee
Clare
Franca vill a
Bill Mitchell
Chad
Mosley/Bill
Mitchell
Public Works/IT
Public Works
Public Wo rks
Recreation &
Community
Services
Innovatio n &
Technology
Public Works/I T
Project Title
Expand Therapeutic Recreation Programs
Explore Consolidalion of Senior Citizen,
Library, and Safety issues into Parks &
Recreation Commission
I heart Cupertino -Teen Desig n Chall enge
Volunteer Fair
Economic Development Website
Cilywide Branding Slrategy
Citywide Community Engagement
Public Engagement and Transparency
Project Objective Progress to Date Next Step~ __ -· _. ___ Current Status Completion Date
Create a task force within the department In Progress June 2019
to create a strategy and beg in
coordinating opportunities.
Proposed TBD
Build a sense of co mmunity by launching Project team is developing project charter Request buy-in from local schools and Scheduled Gsteser 2918
a Cupertino swag slore with an fun youth businesses June 2019
design project
Promote a sense of community and good The vo lunteer fai r has been scheduled for Outreach plans are being developed Schedu led May 2018
will in Cupertino by encouraging May 5th at Civic Center Plaza
volunteerism
Slreamline city web content for new Va luable content and links on existing Will continue to assess the needs of In Progress 2018
businesses . Develop an integrated site . businesses and add helpful resources.
approach for outreach and marketing to Wo rk with the City's Public
brokers, busin ess owners , and others as Affai rs/Communications team to redesign
a center for innovation and lhe heart of lhe Economic Development webpages
Si li con Va ll ey. within the Citywide website enhancement.
Train staff on City branding standards , Branding standards have been developed Work with consultant to develop In Progress Februa ry 2018
create secondary logos , and a City tag and training for staff is scheduled secondary logos
line
Develop strategies for better engag ing Four staff members participated in IL G's Pi lol TIERS slrategy for Junipero Sierra In Progress December 2018
with the public on City issues and provide TIERS com munity engagement !ra ining. Trail feasibility study . Pilot Open Town
staff with too ls and training City has also contracted with Open Town Hall.
Hall (formerly known as Peak Democracy)
and training for staff has been schedu led .
Staff Lead Oep_artment
Christine Hanel Recreation &
Community
Services
Jaqui Guzman CMO/
Jeff Milkes Recreation &
Community
Serv ices
Jaqui Guzman CMO/
Colleen Letire Recreation &
Danny Mestizo Community
Services
Colleen Le tti re CMO
Angela Tsui Community
Development
Brian Babcock CMO
Jaqui Guzman GMO/Innovation &
Brian Babcock Technology/Public
Bill Mitche ll Wo rks
Jennifer Chiu
---~-----~ -------· --~J"illliliJ'E!'J' l;-"jflil!'lwl l!.Q"iI;lil
BMR linkage fees update Consider increasing linkage fees for To begin in Summer 2018 after requested Prepare ne xus study In Progress \Mnter 2018-19 Er ick Serrano Community
residential and non-residential projects to funding for ne xus study is authorized as Deve lopment
provide funding for BMR affordable units part of FY 2018-19 budget
Employer-based revenue measures Explore emp loyer-based revenue Proposed TBD David Brandt GMO
measures to address issues such as
traffic congestion
Explore storm water ballot in itiative wi th Explore feasibi lity and potential steps to Mayor sent support letter for SB 231 Explore feasibi li ty of an election in In Progress December 2019 Cheri Donnelly Public Works
grassroots group(s) with input from conduct property owner mail-in e lection (enacted 10/17) re laxing legal restrictions Cupertino. Solicit input from Sustainabili ty
Sustainabili ty Commission . for authorization to adjust stormwater fees on storm water fees. Staff have discussed Commission and local grassroots groups .
from 1992 level to current. steps taken by Palo Alto to achieve a Discuss topic with Sustainability
Note : General Fund subsidizes Cupertino successful election outcome. Commission before July 2018; conduct
Stormwater Program to meet legal outreach and focus groups by July 2019.
ob liga tions, fund pollution prevention Develop plan for potential property owner
programs , and provide robust mail-in ele ction by December 2019.
environm ental education and outreach to
residents , businesses , and Cupertino
School District.
Cons ide r policies and related Code and EDSP adopted by City Council in la te Identified several policies for forward-In Progress End of 20 18-1 9 Angela Tsui Community
Specific Plan amendments to implement 2016. Hired consultant to work on looking economic development inc luding : Development
policies in the Economic Development imp lementation of key objectives 1. Consider allowing incubator/co-working
Strategic Plan. including : Identified several policies for uses to rep lace retail on sites that have
forward-looking economic development underperforming retail and meet specific
including : 1. Consider allowing criteria. 2. Consider creating office
incubato r/co -working uses to repla ce allocation in the General Plan specifically
underperforming retail , as well a s for mid-to-small size companies. 3.
consider creating office allocation in the Ide ntify and develop regulations for an
General Plan specifically for mid -to-sma ll Innovation/Arts district in the City. 4.
size companies. 2. Create a po licy to Create a policy to all ow mobile uses
allow mobile uses (including food trucks ) (including food trucks) in the City . Thi s
in the City . 3. Identify and develop could include identifying areas where
regulat ions for an Innovation/Arts district such uses could be
in the City . allowed . Incubator/co-working space is
cur rently defined as smaller work space
for a range of creative indust ries ,
and unlike in a typical office , those in
incubator/co-working spaces are usually
not employed by the same
organization. Th e space would include,
but not be limited to , sma ll er business
spaces with shared resources , such as
conference and meeting rooms , reception
serv ices , kitchen and/or food services ,
and other shared amenities. Bring draft
ordinances to City Council in \Mnter 2018
for Item 1: Conversion of un·derperforming
reta il space to incubator/accelerator/co-
working space and It em 2 : Mobil e
ve ndors . Schedu le a Council Study
Session in Spr ing 2019 to discuss Item 3 :
Inno vation Dist rict Vis ion Plan and to
engage property owners and residents .
Sustainable ca lpers funding strategy Identify a long term funding strategy to Strategies : a) Establish a 115 Trust and Presentation to Counci l as part of Mid In Progress June 2018 Kr istina Alfaro Administrative
fund ri sing costs related to retirement. funding strategy; b) 20 year amortization ; Year Budget (March 6) and present to Services
Goal of 80-100% funded in the ne xt 20 c) 6% discount rate; d) Long Term staffing Fiscal Strategic in Late March/Early
years. costs projections including negotiated April Cost of strategy to Council as part of
increase using Gov lnvest Proposed Budget Hearing
Incentives to build Accessory Dwelling Un its (ADUs) Provide incentives to build ADUs (which The Counci l asked staff to add this item to Project will begin in Fall 20 18 and is In Progress
provi de affordable housing opportunities) the work program in late 201 7 . expected to be completed by early 2019.
by review ing ord inance and reducing fees
Update the Municipal Code to Provide Parking Incentives for The Planning Commission requested To begin after Council authorizes it in the Proposed
Electric Vehicles and Encourage Outdoor Seating in
Restaurants
Publ ic Art in Deve lopments
Lawn Buster Drought Tolerant Planting Pilot
Healthy Cities Initiative
Shuttle Bus Service St udy
Penalties for Violation of Conditions of Approval
Teen Stress
Short Term Rentals
Regnart Road -analysis of maintenance responsibilities
Lawrence Mitty
Vallee Specific Plan
these items to be added to the work
program to provide incentives for green
infrastructure and enhance pedestrian-
orie nted character of deve lopments
Review and consider amending the
$100,000 maxi mum for Public Art in
Developments.
Develop a program that allows residents
to easily elect water-wise turf conversion ,
including pre-set landscape plans, pre-
approved contractors, and fixed prices
Revise smoking (i ncluding vaping ) and
wate r access policies and regulat ions to
meet HCI standards
Study the feasibility of an east-west
shuttle bus service that connects to
Caltrain. Also look at possible shuttle
programs to service schools.
Consider increas ing maximum penalty of
$100K for violations of conditions of
approval.
Work with the Teen Commiss io n and
Cupertino 95014 on events that address
teen stress in Cupertino
The F AC requested that this proj ect be
added to the upcom ing work program in
2016 . Council authorized this in 201 7.
Research has begun to evaluate best
options fo r a city-wide pilot
Online survey has been comp leted.
Requeste d by Counci lmember.
Cupertino 95014 has agreed to study the
issue of teen stress in Cupertino and
propose an event to highlight the problem
and potential solutions
The Teen Commission is working on a
teen st ress-re lief event as part of their
workplan
work program
FAC reviewed on June 18 , 2018 , Completed
recommend ing ra ising the percentage of
art to 1 % with no cap : City Council
introduced Jul y 3, 2018 and enacted
August 21 , 2018.
Collect data and research similar Proposed
programs
Proposed
·-·----· --·· ---··-
Vallee Development Agreement requires Proposed
a pil ot Shuttle Bus Program , so work wi th
developer on implementation plan.
Issue wi ll be re viewed wit h related In Progress
municipal code updates.
Scheduled
Develop a regulatory program to regulate , Study session on Feb . 6, 2018
collect TOT from STRs
Sign collection agreements with Airbnb Scheduled
and other large STR platforms. Draft Muni
1) Research and determine adjacent
property owner and City maintenance
responsibilities ; and 2) Receive owner
input and educate regarding
responsibilities; and 3) Complete City
work.
Acquire a parcel at Lawrence Expwy and
Mitty Ave for trail expansion and park
development
Create a community-based vision and
objective standards for development at
Vallee
Code regulations for STRs with public
input.
Drainage evaluation complete. Obtain land use general counsel, review In Progress
findings and conduct public meeting(s).
Investigative work and meeting with
owners complete by summer 2018.
City has worked with SJWC and County County is taking the lead on negotiations In Progress
to secure a three-way transaction but was 1with SJWC. If property is secured, funding
not able to reach agreement wi th SJWC allocation fo r conceptual design will be
proposed wi th 2018-19 CIP.
Vallee Town Center Specific P lan
(including Fin al Environmenta l Impact
Report and associated general plan
amendments) adopted and first reading of
associated ordinances including
Development Agreement conducted on
September 19, 2018. Ordinances
including Development Agreement with
Vallee Town Center LLC enacted on
October 2, 2018.
Review Master Site Development Plan for In Progress
the Vallee proj ect.
201 8
TBD
August_ 21,_ 201_8
June 2019
December 2018
TBD
TBD
TBD
June 20 19
June 2019 .
TBD
Winter 201 9
Gian Martire,
Piu Ghosh
Piu Ghosh
Catarina Kidd
Misty Mersich
Jaqui Guzman
~
TraAs~eFla ti eA
PlaAAefChris
Correo
Phill ip
Willkomm , Piu
Ghosh
Colleen Le ttire
Danny Mestizo
Jaqui Guzman
Ben Fu
Chad Mosley /
Roger Lee
Jaqui Guzman
T imm Borden
Jeff Milkes
Catarina Kidd
and Piu Ghosh
Community
Dev elopment
Community
De velopment
Community
Development
CMO
CMO
Publ ic Works
Community
Development
GMO/Recreation
& Community
Services
GMO/
Community
Deve lopm ent
Public Works
CMO/
Publ ic Works/
Recreation &
Community
Services
Community
Development
Community Livability and Sustainable Infrastructure
Project Title Project Object ive Progress to Date Next Steps Current Status Completion Date Staff Lead Department
Community Garden Improvements Renovate the comm 1,mity gardens at Mu ltiple stakeho ld er meetings have been Complete co ntracting process and In Progress Summer 2019 Kim Ca lam e Recreation &
McClellan Ranch , and impl ement a new held to develop better procedures and renovate the gardens as approved in the Community
process and procedures for a more appropriate enfo rce ment policies. A 2018119 GIP budget. Evaluate fees to Services
effective , community-driven gardens capital proj ect was comp le te d that consider in the 2019120 budget with
prog ram . developed a clear co ncept, visio n and respect to potentia l cost recovery .
design/construction doc umen ts fo r the
gardens. The renovate project is currently
in the bid process . Th e ne w rules and
enforcement process wi ll be implemented
as garden plots are assigned.
Strategic Plan fo r N eighborhood Special E vents Complete strategic planning to implement T hirty-four events and acti vit ies were Complete summary report and present to In Progress February 2019 Jeff Milkes/Kim Recreation &
recreationa l activities in neighborhood offered between July a nd September, the Parks & Recreation Commission w ith Calam e Community
parks . 2018 wit h 5,888 com munity members recommendations to City Counci l for the Services
participating . program in 201912020.
Citywide Parks and Recreation System Master Plan Create a 20+ year community-driven plan Consultant and staff have evaluated P repare administrative and public draft In Progress May 2019 Gai l Seeds Recreation &
to meet future parks , open space and existing park and recreation systems, Master P lan. Public and Commission Community
re creation needs through establishing formed an ad visory group, developed a input and presentatmns wi ll occur. Refine Services
goals and priorities and enhanci ng or visio n statement and goals , identified a final draft master plan for adopt ion .
expanding faci lit ies and prioritization crit e ri a and identified
program s. Completion of the System preliminary opportun ities. Community
Master Plan w ill trigger preparation of the o utreach explored best use of park
Department's three year St rategic Pla n. spaces to identify needs for diffe rent
events, activities and goals. The plan is
anticipated to be issued for public
comment in early 2019 and be fina lized
fo r City Council in spring 201 9 , depending
upon additional pub lic input and re sults of
workshops.
So lid Waste Characterization Studies and Waste Aud its 1) Complete to nnage audit and waste Coll ected contract and waste E xecute consult ant agreements and begin In Progress June 2018 Cheri Donnell y/ Public Works
characteri zation studies of pertinent characterization information from work. Roger Lee
streams of City facilit ies , res idential neighboring agencies . Began review of
curbside , and com mercia l waste; and potential auditors and consultants .
2) A nal yze effectiveness of neighboring
agency programs and emerging
technology as it might apply in Cupertino
in diverting re cyclable content from
landfill.
Teacher H ous ing Evaluate a "Teacher Housing" project in In March 2016, the Planning Commission Continue to ex plore opportunities in In Prog ress TBD Kerri Heusler Community
partnership with a non-profit developer re com mended adding a goa l of providing co ll aboration with the sc hoo l districts Development
and try to identify and develop surplus 100 senio r or "teacher" housing units per
school property as a teacher housing year for the next five years and/or provi de
project. incentive a nd priority for C upertino
residents. The priority system was
implemented as part of the BMR
A dm inistrative Manual update in
September 2016 .
Heart of the City Pl an Am end the Heart of the City Specific Pla n: To be revised during the next Heart of the On Hold Erick Serrano Community
(1) for clarifications to the minimum street City Specific Pl an update Development
side setback requirements, and (2) to
re view street tree requirements to allow
larger trees, increase diversity of tree type
and e ncourage drought-to lerant and
nat ive tree types .
Library Community Room Addition Continue design and imp lementation of Preferred alternative was adopted by City Initiate architectural design On Hold TBD Timm Borden Public Works
lib ra ry community room addition Council in 2015. Funding was pledged by
Irvine Company in deve lopment
agreement for Hamptons development
pending issuance of building permits.
Dog Off Leash Area Trial at Joll yman Park Complete pub lic engagement and work A se lf se lected survey of neighbors was ! Publi c E ngagement process and eventual In Progress November, 2019 Jeff Milkes Recreation and
with neighbors to complete a six month completed with over 300 tria l in the Sp ring , 2019. Commun ity
trial of an off leash area with in Jollyman respondents. The Parks and Recreation Services
Park Comm iss ion has recommended a trial
move forward in the Spring of 2019.
Community Livability and Sustainable Infrastructure
Project Title Project Objective Progress to Date Next Steps Current Status Completion Date · Staff Lead Department · ·,
All Inclusive Playground
Amend Municipal Code to change construction hour start
time from 7:00am to 8:00am
Recreation and Community Services Strateg ic Plan
Performing Art Center Market and Operations Feasibility
Study
Public Infrastructure Financing Strategy
Regional Transformative Transit Projects Initiative
Study , fund ra ise and design an All-
Inclusive P layground in a neighborhood
park
Address neighbor concerns related to
noise and disturbance related to
co nstruction
Complete a three year strategic plan that
serves to ali gn the department with a
common vision and values . The plan wi ll
be measurable , with specific goa ls,
objectives and actions . Goals will revolve
around action items in the Master
Plan , department culture and tools for
successful implementation .
Council approved a grant applicat ion in
October, 2018 to Santa Clara
County. Staff completed a feasibility
study as part of the 2018/19 CtP budget.
Requested by Councilmember.
Staff have contracted with a consultant to
assist with the process .
Submit grant application . If the application In Progress
is successfu l, staff wi ll further evaluate
costs , need, and value to the community
to support Counci l decis ionmaking
r~garding this significant in vestment.
Confirm project process and schedu le. Proposed
, Earliest timeline is November 20, 2018 for
first reading ..
Identify strategic themes , objectives , In Progress
measures, performance ind icators and
initiatives .
Conduct a feas ibili ty study for City Council I T he budget amendment to all ow staff to Issue an RFP in early November. In Progress
cons iderat ion on whether to have the move forward wi th an RFP to hire a
Va llee developer co n struct a warm shell consu ltant is on the 10/16/18 Cou ncil
building as part of thei r Master Site Agenda
Development Perm it
Present a study of financing alternatives
for severa l different categories of
upcoming large expences , such as New
C ity Hall Tenant Improvements, other
publ ic building improvements and
modifications , mu lti -modal transportation
improvements , potentia l Perform ing Arts
Center Tenant Improvements, etc.
Work to advance the fo ll owing projects as
submitted to the M T C as T ransformat ive
Transportat ion Projects :
• Stevens Creek Corridor High Capacity
Transit
Automated Fixed Guideway to
Mounta in View
Cupertino Station at 1-280/Wolfe
Road
Highway 85 Trans it Guideway
Si li con Vall ey H igh Capacity Transit
Loop
Develop Scope of Work and propose
funding for RFP at either m id-year or
regular budget
Proposed
Proposed
TBD
November 2018
TBD
April 2019
Gai l Seeds
Ben Fu
Jeff
Milkes/Departm
ent Leadersh ip
T eam
Chad Mosley
Kristina
AlfarofTimm
Borden
Timm
Borden/Chris
Corrao
Recreation and
Commun ity
Serv ices
Commun ity
Developmen t
Recreation and
Community
Serv ices
Public Works
Administrative
Services/Public
Works
Public Works
Alternative Commute Pilot for Staff Pilot to encourage employees to use Exploring programs from surrounding Develop policy , implementation Proposed June 2019 Misty Mersich CMO
cities and writing a draft proposa l measures, and determine appropriate
incentive levels .
re lieve road congestion, reduce harmful
emission.sand improve em ployee health.
,'\FABFiGaA P1:1131iG Werl<s OssssiatisA (OPIQIO) 0GGF8ElitatieA +e aBjsGtiualy a11al1::1ate , 1 10Fify aAEI Rei.is iR§ ,t ameREliR§ 61::4FfBAt '3F"-aGtiGe6 GeFA'3 lete 1:1!:)Elate sf Gl:IFfBAt 13raGtiGes aRel ~ FY2Q1 Q<2Q2Q ~ P1:18li s 1111erlts
F869§Aii!B 69FAl=)liaAG8 11iU=1 F869FAm8REle8 aAB Be§iAAiA§ self 3SSBSSFABAt l=)F968SS. ssAsEl1:1Je eRsite e 1ah::1atieA .
FAaRa§leFAeAt 13rastises .
Workforce Planning Use data in the City's ERP system and None Begin identifying key positions . Formulate Scheduled June 2019 Kristina Alfaro A dm inistrative
training/recruitme nUretention strategy for Services
those positions .
identify key positions needed and how to
attract, retai n or train to ensure the
availabi li ty of those positions when
needed.
Labor Negotiations Negotiate equitable long term contracts Current contract expires in June 2019. Begin preparation for negotiations in Scheduled June 2019 Kristina Administrative
with all bargaini ng units January 2019 Services
Disaster recovery plan Provide network/data resiliency thru the Simplified network/data infrastructure to 1) Move current City Hall data center In Progress FY201BIFY19 Bi ll Mitchell Innovation &
use of offsite and out of region data all ow for easy migration to offsite data infrastructure elements to local colocatio n Technology
centers center faci lity. 2) Build second infrastructure
environment at distant, out-of-region
colocati.on facility.
Appli cations Deploy applications to enhan ce In process of implementing various 1) Finalize implementation of applications In Progress FY20 18 Bi ll Mitche ll Innovation &
operationa l efficiency. enterprise app li cations including Acce la in flight. 2) Continue to research cost Techno logy
Land Management, Govlnvest, Peak effective solutions to current business
Democracy and Zona r 30 problems.
Public Bui lding Condition and Use Assessment 1) Determine priority assessment of Notice to proceed issued . Facilitate consultants work by retrieving In Progress August 2018 Roger Lee Public Works
buildings for future improvements ; and , 2) needed documents and facilitating on -site
Analyze selected buildings for faci lity use inspections.
efficiency --·--· ---~ :i:....... P1:1blis lt'taFlts
Bareaall'!a~er
tee
Weeke nd Work Prog ram Ensure efficiency of program . reviewing current practices and gathering Comp lete eva lu ation within the Comp le ted January 2019 CM Valdez Publi c Works
data from staff. Analysis has been department and determine the va lue of
completed and program still is shown to labor received from participants vs. the
provide good va lue to the City . va lue of fu ll -time employees to monitor
the program.
er reRa atieA ef Git; l-lall , Fells iA!J reAaBilitatiaA eJ:itieAS freFA Gi is b:IJ:!eA 8J:IJ:IF8 al freFR Git) Ge1:1Asil ta me a --daR1:13F) :c!Q:c!Q TiFRFR 8erefeA Pi::4Blis Werl;s
leral slrea~tMRiA~, GeAter Master PlaA , as G~FfeAU~1 is BsiA~ f<le.1ara, aaveFtisa l'!FP far ars~itasteral
IJ;IF8U8FA8Rt6 , aR8 uali,fata9 Sy S8AS1:1ltaAt S8R81:1GtiR!] Git~, -fall elestFisal aAel iele fa6ilit) 68AelitieA aAEI 1:168 effi6i8A6) -6lHGy.,
New City Hall Design Design a New City per the Vall ee Specific The budget amendment to allow staff to Issue an RFP in late November. In Progress August 2020 Timm Borden Publi c Works
Plan Development Agreement and deliver move forward w ith an RFP to hire an
building permits to the developer in 21 Architectural consultant is on the 10/16/18
months and vacate the bui lding 24 Council Agen da
months from 11 /2/1 B.
Interim City Hall Design Design an Interim City Hall on the Library The budget amendment to all ow staff to Issue an RFP 1n early November. In Progress November 2020 Timm Borden Public Works
Field (Modular Portables) for the move forward with an RFP to hire an
timeframe that the New City Hall is under Architectural consultant 1s on the 10/16/18
construction. Counci l Agenda
Ro ll Out of Additional ERP Modules Fully utilize ERP system to automate and Fi xed Asset module is in data ve rification Review contract module and requested In Progress June 2020 Kristina Alfaro Administrative
simplify business processes stage. CAFR Builder is in contract time off capabilities in the City's online Services
negotiations. timesheeUbenefits porta l
Roll Out of Open Gov Platform (maps and additional reports) Fully utilize OpenGov Software Successfull y began using and integrating Build out additional reports and view on In Progress June 2020 Kristina Alfaro Administrative
open budget portion of OpenGov the City's transparency portal Services
Integ ration of Workplan and Other Long/Short Term Comprehensive Business Plan that Pending work plan app roval. Ensure costs associated wi th items In Progress June 2020 Kri stina Alfa ro Administrative
Documents to Deve lop 5 Year Business Plan for City. encompases all workplan items ensuring approved in wo rkp lan are inc lude d in the Services
adequate funding and staffing resources. FY19 budget Ensure future costs of
items in the workp lan are included in the
Long Term Financial forecast
Operational Efficiency
Project TIiie Project Objective Progress to Date Next Steps Current Status Completion Date Staff Lead Department
AsSFBEiitatieR ef tRe R.esreatieA & CaFAFAl::IAity SeP ises
~
Implement ActiveNet Registration Software System
Cross Platform System In tegration
Improve Process of Public Reco rds Act (PRA) Requests
Replace the current recreation registration
software with a clo ud-based software
ve rsion to enhance service at the Quinlan
Commu nity Center, Sports Center, Senior
Center and other recreation faci li ties as
appropriate.
Leverage new technology acquisitions to
create integrated systems
Provide a comprehensive web portal that
all ows 24x7 pub lic access to search
previous PRA responses or sub mit a ne w
PRA request. Route , esca late, track ,
distribute , lo g and manage each PRA
request. Provide knowledge base of
previous PRA requests and associated
responses. Manage, review and improve
current City proces~.
I~
Staff have negotiated a contract with Continue with phase in of all modules of Completed
ActiveNet with project implementation and the software package.
training in the Spring and Summer of
2018. Th e project software was
successfully launched on October 2, 2018
Identified integration possib ilities between Exp lore and imp lement integration In Progress
the City's ERP Logos and Land
Management Software, Recreation
Software , Project Works and Recruitment
software . Finance di vision working with
Land Management software on integ ration
specifications
Met with ven9o rs on different app lications Vendor demo application fo r staff review In Progress
that meet our goals . and se lection.
10Gto~er2Q19 --ResreatieA aAB
~ -
October 2, 2018 Project Lead, Recreation and
Rachelle Community
Sander. Project Services, with
Manager, Bill Innovation &
Mitche ll Technology
Summer 2018 Kristina Alfaro All
and Ongoing
Fall 2018 Bill Innovation &
Mitchell/Grace Tech nology/City
Schmidt Clerk
Public and Private Partnerships
Project TIiie Project Objective Progress to Date Next Steps Current Status Completion Date Staff Lead Department
Support the Creation of a Film Society
Small Business Dev. Center
Library Lease
Strategic Partnerships with Nonprofits
To increase art opportunities in the City. N/A Exp lore opportunities upon authorizati on Proposed
The goal is to support the creation of a
fi lm society based on a request by
interested citizens
Exp lore the viability of establi shing a small This is an action item in the EDSP as a Continue to explore opportuniti es.
business development center within the re source to retain and grow sma ll and
City of Cupertino. midsize businesses.
Sign a new lease with the library JP A for Staff has begun meeting with Library staff Negotiate and complete lea se
use of the City's Library facility to discuss terms for the new lease
Create strategic partnerships with
nonprofits to improve effectiveness of
Recreation & Community Services
Programs. Objectives include coordination
of programs with the Cupertino Library .
YMCA, West Valley Community Services,
School Districts, etc.
Many new partnerships have been strenthe Develop MOU with Library addressing
program opportunities, and continue
discussions with West Va lley Community
Services and other non profit service
providers .
In Progress
In Progress
In Progress
TBD
TBD
~
Jun e 2019
June 2019
(ongoing)
Angela
Tsui/Catarina
Kidd
Community
Development
Ange la Tsui Community
Development
Jaqui Guzman/ CMO/CAO/Recreation
Rocio Fierro/ & Community
Jeff Milkes/ Services/Public Works
Roger Lee/
Kim Calame/Kim
Fre y/Ch ri stine
Hanel
Recreation &
Community Services