CC 03-08-2022 Item No. 1. Council Goals and Work Program_UPDATED Staff Presentation
March 8, 2022
FY 2022-2023 City Work Program
1.FY 22-23 Strategic Planning Process2.Council Goals3.City Work Program Goals Survey4.Items Recommended to Include for Prioritization5.Recommendation and Next Steps
Presentation Outline
FY 22-23 Strategic Planning Process
Air Quality and NoisePublic SafetyRecreationAccess to Goods and Services
Sustainability & Fiscal Strategy Continuing CupertinoÔs 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.
Improving Traffic Flow and Alleviating Congestion
Council Goals 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.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.
and
4
5
Public
Transparency
Engagement
Advertised through-Email Notifications-City Webpage-Engage Cupertino-February Scene-Items of Interest-Social Media
6
6
Vallco
Complete
Construction
goal
one
10
Responses*
than
11
Sustainability
Environmental
more
Survey
and
12
12
Respondents
Parks
Recreation
Goals
indicating
All
Life
of
22
25
Program
Only
respondents
Quality
to
Work
Residents
due
24
City
31
Housing
Affordable
responses
51
total
62
185
Transportation
exceed
Off
67
Areas
78
Dogs
City Work Program Goals Survey
Leash
0
908070605040302010
*Values
2
2
Noise
Regulation
Life
of
2
2
Blight
Quality
Reduction
6
6
topics*
Safety
Public
goal
Sub
one
8
Areas
8
Parks/
than
Rec
Add/Improve
Recreation
Responses:
more
and
Respondents
4
4
All
Park
Parks
Memorial
Survey
indicating
Only
3
4
Goals
Mass
Transit
Residents
26
respondents
29
Bike/Ped
to
Program
Transportation
10
due
17
Traffic
Work
totals
City
7
from
8
Park
Areas
Memorial
differ
Leash
Off
Vista
may
18
Park
18
Dogs
50
Monta
353025201510
City Work Program Goals Survey
*Values
(TICC)
(Public Safety
(Sustainability Commission)
found in Attachment C)
Lawson Middle School BikewayCaltrans Adopt-a-Highway ProgramElectrification Study Economic Development Strategy Cupertino Store at Chamber of Commerce Safe Gun Storage Ordinance Commission
)Analyze Potential Revenue Measures
Youth and Teen Social Media Engagement (Teen Commission)Cybersecurity Public Education
for inclusion, can be
40.44.45.46.47.48.49.50.51.
(Parks and
s that the commission recommends the item
(Parks and Rec
(Public Safety
(Bike Ped Commission)
(Library Commission)
(Previous Work Program item, Housing
License Plate Readers Commission, TICC)
Bicycle Facilities Review the Cupertino Poet Laureate Handbook (Library Commission)Community Engagement on Alt. Transportation and Parking Enable Additional DOLA Locations Rec Commission)Long-Term
Strategic Plan Commission)
Housing Programs for De Anza College Students Commission)
Items Recommended to Include for Prioritization(A complete list, including items not recommended New Items*1.12.14.16.17.18.29.* If a commission is noted, it indicate
(Housing
(Planning
(Planning Commission)
(Planning Commission as
(Housing Commission)
(Planning Commission)
rezoning (Housing Element) Commission)HousingÈ Commission)Municipal Code Objective Standards)Standards
62.Municipal Water System 63.RHNA related General Plan updates and 64.Sign Ordinance Update 65.Consider options to develop ELI and BMR 66.City Plan to End Homelessness 67.Development
Accountability 68.Review and Update General Plan and 69.Residential and Mixed-Use Residential Design
are expected to be completed by this Fiscal Year
(Parks and Rec
s that the commission recommends the item
(Parks and Rec Commission)
+
(Bike Ped Commission)
Assessment Programming and Feasibility Commission)Hall
FY 22-23 City Work Program items that are not listed here
* If a commission is noted, it indicate+
Items Recommended to Include for Prioritization Carryover Items 52.Senior Strategy 53.Blackberry Farm Golf Course Needs 54.Dogs Off Leash Area 55.Lehigh and Stevens Creek Quarry 56.10455
Torre Avenue Improvements 57.Memorial Park Improvements 58.Shuttle Bus Pilot Program Implementation59.Lawrence Mitty 60.Seismic Retrofits and Upgrades to Existing City 61.Vision Zero
Adopt Fiscal Year 2022-2023 Council goals and select City Work Program items for prioritization
Recommendation and Next Steps
Questions?