CC 4-2-19 #19 Work Program FY 2019-20 PresentationApril 2, 2019
FY 2019-20 City Work Program
Background
●February –Priority Setting Session
●February/March –Departments incorporated
priority setting items into existing work
program as resources allowed
●March –Proposed FY 2019-20 Work Program
●April –Work Program Adoption
Proposed FY 2019-20 Work Program
o Legislative Updates on
ADUs
o Dark Sky Policy & Bird
Safe Design Guidelines
o Arts & Cultural Festival &
Programs
o Development Approval
Process & Transparency
o Study Sessions on Vallco
o Marketing Project and
Public Relations Project
separated
o Comparative Studies of
Mixed Use
Developments & High
Density Residential
Guidelines
●Items added since Study Session:
Proposed FY 2019-20 Work Program
o Heart of the City
o Teen Engagement
o Review and Update
General Plan
o Housing Strategies
o Homelessness
o Review Current
Commissions
o Consider New
Commissions
o ELI Housing for
Developmentally
Disabled and Engage
with Nonprofit to Build
Ownership Housing
combined
o Neighborhood
Engagement
o Small Business
Development Center &
Cupertino’s Visitor Center
●Items updated since Study Session:
Proposed FY 2019-20 Work Program
o Library Room Addition –Status changed from “On
Hold” to “In Progress”
o Support the Creation of a Film Society –Cancelled
o Incentives to Build ADUs –Moved up timeline
●Items with status or timeline changes:
Next Steps
●June 2019 –CIP and Operating Budget Adoption
●January 2020 –Update Council on Work
Program progress
●January 2020 –Incorporate commission ideas for
FY 2020-21 Priority Setting and Work Program
Study Sessions
Questions?