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CC 03-08-2022 Item No. 1. Council Goals and Work Program_Staff PresentationMarch 8, 2022 FY 2022-2023 City Work Program CC 03-08-2022 Item No. 1 1. FY 22-23 Strategic Planning Process 2. Council Goals 3. City Work Program Goals Survey 4. Items Recommended to Include for Prioritization 5. Recommendation and Next Steps Presentation Outline FY 22-23 Strategic Planning Process Public Engagement and Transparency Creating and maintaining key conversations and interactions with the Cupertino Community. Transportation Providing access to an efficient, safe multi-modal transportation system for our community, and advocating for effective, equitable mass transit in the greater region. •Improving Traffic Flow and Alleviating Congestion Housing Contributing meaningfully and in a balanced manner to the housing inventory in support of our community needs, including affordable housing (from extremely low-income to moderate-income level housing) and addressing homelessness. Sustainability & Fiscal Strategy Continuing Cupertino’s commitment to building a sustainable and resilient community for future generations. Quality of Life Furthering the health and well-being of all Cupertino community members. •Air Quality and Noise •Public Safety •Recreation •Access to Goods and Services Council Goals City Work Program Goals Survey 461012 2224 51 67 56 1112 25 31 62 78 0 10 20 30 40 50 60 70 80 90 Public Engagement and Transparency Complete Vallco Construction Environmental Sustainability Parks and Recreation Quality of LifeAffordable Housing TransportationDogs Off Leash Areas City Work Program Goals Survey Responses* Residents Only All Respondents *Values exceed 185 total responses due to respondents indicating more than one goal City Work Program Goals Survey *Values may differ from totals due to respondents indicating more than one goal 22 6 8 4 3 26 10 7 18 22 6 8 44 29 17 8 18 0 5 10 15 20 25 30 35 Noise Regulation Blight Reduction Public Safety Add/Improve Parks/ Rec Areas Memorial Park Mass Transit Bike/PedTrafficMemorial Park Monta Vista Park Quality of LifeParks and RecreationTransportationDogs Off Leash Areas City Work Program Goals Survey Responses: Sub‐topics* Residents Only All Respondents Items Recommended to Include for Prioritization (A complete list, including items not recommended for inclusion, can be found in Attachment C) New Items* 1.Bicycle Facilities (Bike Ped Commission) 2.Programs for De Anza College Students (Previous Work Program item, Housing Commission) 14.Review the Cupertino Poet Laureate Handbook (Library Commission) 16.Community Engagement on Alt. Transportation and Parking (Library Commission) 17.Enable Additional DOLA Locations (Parks and Rec Commission) 18.Long-Term Strategic Plan (Parks and Rec Commission) 29.License Plate Readers (Public Safety Commission, TICC) 37.Rapid Electrification of Buildings (Sustainability Commission) 40.Youth and Teen Social Media Engagement (Teen Commission) 44.Cybersecurity Public Education (TICC) 45.Lawson Middle School Bikeway 46.Caltrans Adopt-a-Highway Program 47.Electrification Study (Sustainability Commission) 48.Economic Development Strategy 49.Cupertino Store at Chamber of Commerce 50.Safe Gun Storage Ordinance (Public Safety Commission ) 51.Analyze Potential Revenue Measures * If a commission is noted, it indicates that the commission recommends the item Carryover Items+ 52. Senior Strategy 53. Blackberry Farm Golf Course Needs Assessment 54. Dogs Off Leash Area 55. Lehigh and Stevens Creek Quarry 56. 10455 Torre Avenue Improvements Programming and Feasibility 57. Memorial Park Improvements (Parks and Rec Commission) 58. Shuttle Bus Pilot Program Implementation 59. Lawrence Mitty (Parks and Rec Commission) 60. Seismic Retrofits and Upgrades to Existing City Hall 61. Vision Zero (Bike Ped Commission) 62. Municipal Water System 63. RHNA related General Plan updates and rezoning (Housing Element) (Planning Commission) 64. Sign Ordinance Update (Planning Commission) 65. Consider options to develop ELI and BMR Housing… (Housing Commission) 66. City Plan to End Homelessness (Housing Commission) 67. Development Accountability 68. Review and Update General Plan and Municipal Code (Planning Commission as Objective Standards) 69. Residential and Mixed-Use Residential Design Standards (Planning Commission) Items Recommended to Include for Prioritization * If a commission is noted, it indicates that the commission recommends the item +FY 22-23 City Work Program items that are not listed here are expected to be completed by this Fiscal Year •Adopt Fiscal Year 2022-2023 Council goals and select City Work Program items for prioritization Recommendation and Next Steps Questions?