CC 04-05-2022 Item No. 12. City Work Program Goals and Prioritization_Staff PresentationApril 5, 2022
FY 2022-2023 City Work Program
CC 04-05-2022 Item No. 12
1. FY 22-23 Strategic Planning Process
2. Council Goals
3. Preliminary Prioritization Process (March 8)
4. Items in Priority Order after March 8 Special Meeting
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
•Goals and Proposed Items reviewed by Council
•Council motioned to prioritize all 69 proposed items
•Up to five 5's, up to thirteen 3's, up to thirteen 1’s
•14 of the original proposed items received no ratings and
were removed
•Councilmembers proposed 14 new items
•Similar/duplicate items were consolidated into one item
•After removing, adding, and consolidating items, there are
now 56 items for Council to consider today
Preliminary Prioritization Process (March 8)
Items in Priority Order after March 8 Special Meeting
(All information, including resource considerations, can be found in Attachment B)
1. Consider options to develop ELI and BMR
Housing… (Housing Commission)
2. Memorial Park Improvements (Parks and Rec
Commission)
3. Dogs Off Leash Area (Parks and Rec
Commission)
4. Vision Zero (Bike Ped Commission)
5. Lawrence Mitty (Parks and Rec Commission)
6. Cupertino Store Implementation (Fine Arts
Commission, Councilmember Proposal)
7. Development Accountability (Planning
Commission)
8. Homeless Jobs Program (Housing
Commission)
9. RHNA related General Plan updates and
rezoning (Housing Element) (Planning
Commission)
10. Residential and Mixed-Use Residential Design
Standards (Planning Commission)
11. Sign Ordinance Update (Planning
Commission)
12. Economic Development Strategy
13. Electrification Study (Sustainability
Commission)
14. Lehigh and Stevens Creek Quarry
15. Senior Strategy
16. License Plate Readers (Public Safety
Commission, TICC)
17. 5G Ordinance (Planning Commission)
18. City Plan to End Homelessness (Housing
Commission)
19. Review and Update General Plan and
Municipal Code (Planning Commission as
Objective Standards)
* If a commission is noted, it indicates that the commission recommends the item
20. 10455 Torre Avenue Improvements
21. Analyze Potential Revenue Measures
22. Artwork at the Library/Exhibits/Poetry and Art
Day (Library Commission)
23. Bicycle Facilities
24. Housing Program for De Anza College Students
(Housing Commission Proposal)
25. Integrated Plan for Community Engagement
(Councilmember Proposal)
26. Lawrence Mitty - Master Plan (…with
supplemental direction) (Councilmember
Proposal)
27. Resident Engagement (Councilmember
Proposal)
28. Safe Gun Storage Ordinance (Public Safety
Commission )
29. Shuttle Bus Pilot Program Implementation
30. Student Internship Program (Councilmember
Proposal)
31. Support for the Unhoused (Combining
Homeless Jobs Program and City Plan to End
Homelessness) (Councilmember Proposal)
32. Youth and Teen Social Media Engagement
(Teen Commission)
33. Community Engagement on Alt. Transportation
and Parking (Library Commission)
34. Labyrinth Program or Similar (Parks and
Recreation Commission)
35. Municipal Water System
36. Blackberry Farm Golf Course Needs
Assessment
37. Catalytic Converter Theft Prevention
Items in Priority Order after March 8 Special Meeting
(All information, including resource considerations, can be found in Attachment B)
* If a commission is noted, it indicates that the commission recommends the item
38. Hybrid Meetings for City Council and
Commission Meetings (Councilmember
Proposal)
39. Impacts to Schools (Planning Commission)
40. Intergenerational Engagement
(Councilmember Proposal)
41. Lawson Middle School Bikeway
42. Mental Health Support (Councilmember
Proposal)
43. Seismic Retrofits and Upgrades to Existing City
Hall
44. Senior Outreach Project (Councilmember
Proposal)
45. Single Use Plastics and Mayor’s Cup Challenge
(Councilmember Proposal)
46. Visitor’s Center (Councilmember Proposal)
47. Youth Who Work (Councilmember Proposal)
48. Caltrans Adopt-a-Highway Program
49. Cybersecurity Public Education (TICC)
50. Privately-Owned EV Chargers (Sustainability
Commission)
51. Volunteer Engagement Strategy (Public Safety
Commission)
52. Festival… by Fine Arts Commission (Fine Arts
Commission)
53. Long-Term Strategic Plan (Parks and Rec
Commission)
54. Regional Transformative Transit Projects
Initiative (Councilmember Proposal)
55. Solar Generation Maximization (Planning
Commission Proposal)
56. Young Artist Scholarships (Fine Arts
Commission)
Items in Priority Order after March 8 Special Meeting
(All information, including resource considerations, can be found in Attachment B)
* If a commission is noted, it indicates that the commission recommends the item
•Adopt Fiscal Year 2022-2023 Council goals
•Prioritize items in Attachment B:
•Up to five 5's, up to thirteen 3's, up to thirteen 1's
Recommendation and Next Steps
Questions?