CC 02-15-2022 Item No. 21. City Work Program Q2 Update_Staff Presentation
February 15, 2022
City Work Program Q2 Update
A.Top 10 ItemsB.Additional Items
Attachment A: FY 21-22 Detailed UpdateAttachment B: FY 20-21 Detailed Update
1.Background Information2.FY 21-22: Q2 Update and Q3 Preview3.FY 20-21: Outstanding Items4.Next Steps
Presentation Outline
May 2021
cupertino.org/cityworkprogram
Q1 Update November 2, 2021
Dashboard City Council meeting
34 items adopted by Council (30 in priority order)
City Work Program guides major efforts of the City beyond day-to-day servicesFY 21-22 City Work Program adopted Quarterly Updates Provided
Background
-Top 10 Items
and CommitteesImplementation
Homelessness
9.Consider New Commissions 10.Shuttlebus Pilot Program
6.Homeless Jobs Program7.City Plan to End 8.Memorial Park Improvements
and MayorÔs Cup Challenge EventELI and BMR Housing..
Quarry
Top 10 Priorities 1.Single-Use Plastics Ordinance 2.Consider Options to Develop 3.Revisit 5GÈ4.Senior Strategy5.Lehigh and Stevens Creek
FY 21-22: Q2 Update and Q3 Preview
-Additional Items
Regional Transformative Transit Projects InitiativeResidential and Mixed-Use Residential Design Standards
Mental Health Support Climate Action PlanStudy Session on Regulating Diversified Retail UsePersonal Preparedness Campaign
19.20.
17.18.21.22.
Development AccountabilityReview and Update General Plan and Municipal Code
Lawrence Mitty Revamping Block Leader and Neighborhood Watch ProgramEncouraging Dark Sky ComplianceCity Light Transition Assessment
FY 21-22: Q2 Update and Q3 Preview
12.13.
11.14.15.16.
-Additional Items
Cupertino Store at Chamber of Commerce RHNA related GP updates and rezoning (Housing Element)Sign Ordinance Update10455 Torre Avenue Improvements Programming & Feasibility
Dogs Off Leash Area (DOLA)Roadmap Project
29.30.
Seismic Retrofits and Upgrades to Existing City Hall (formerly ÑInvestigate Alternatives to City HallÒ)Vision Zero Municipal Water System Blackberry Farm Golf Course Needs Assessment
Pilot ÏAdaptive Traffic Signaling Pilot ÏMultimodal Traffic Count
FY 21-22: Q2 Update and Q3 Preview
23.24.25.26.27.28.
Outstanding Items
Follow-up directed at August 17, 2021 Council MeetingDelayed due to staffing challengesExpected Completion: July 2022
General Plan Authorization Process
FY 20-21:
at cupertino.org/cityworkprogram
Dashboard update in AprilPresentation to Council May
Quarterly updates Quarter 3 updates FY 22-23 City Work Program process coming to Council in March
Next Steps
FY 22-23 Strategic Planning Process
Questions?