CC 04-19-2022 Item No. 27 City Work Program Goals and Prioritization_Staff PresentationApril 19, 2022
FY 2022-2023 City Work Program
CC 04-19-2022 Item No. 27
1. FY 22-23 Strategic Planning Process
2. Council Goals
3. City Council Discussion (April 5)
4. Items in Priority Order after April 5 City
Council 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
•Council added two items
•Study Session on City-Owned Properties
•Housing Ownership Strategies
•Council removed the Adopt-a-Highway Program item and
items with a sum rating of 1 or 2 that were not recommended
for inclusion by staff
•Some councilmembers adjusted their scores
•Council provided modifications for certain items
•After removing, adding, and modifying items, there are now
48 items for Council to consider today
City Council Discussion April 5
Items in Priority Order after April 5 City Council Meeting
(All information, including resource considerations, can be found in Attachment A)
1. Lawrence Mitty - Master Plan (Parks and
Recreation Commission)
2. Consider options to develop ELI and BMR
Housing… (Housing Commission)
3. Memorial Park Improvements (Parks and
Rec Commission)
4. Dogs Off Leash Area (Parks and Rec
Commission)
5. Vision Zero (Bike Ped 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. Support for the Unhoused… (Councilmember
Proposal)
* If a commission is noted, it indicates that the commission recommends the item
17. License Plate Readers (Public Safety
Commission, TICC)
18. 5G Ordinance (Planning Commission)
19. City Plan to End Homelessness (Housing
Commission)
20. Review and Update General Plan and
Municipal Code (Planning Commission as
Objective Standards)
21. Seismic Retrofits and Upgrades to Existing
City Hall
22. 10455 Torre Avenue Improvements
23. Analyze Potential Revenue Measures
24. Artwork at the Library/Exhibits/Poetry and
Art Day (Library Commission)
25. Bicycle Facilities (Bike Ped Commission)
26. Housing Program for De Anza College
Students (Housing Commission Proposal)
27. Integrated Plan for Community Engagement
(Councilmember Proposal)
28. Resident Engagement (Councilmember
Proposal)
29. Safe Gun Storage Ordinance (Public Safety
Commission)
30. Shuttle Bus Pilot Program Implementation
31. Student Internship Program (Councilmember
Proposal)
32. Youth and Teen Social Media Engagement
(Teen 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
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 (Public
Safety Commission)
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. Senior Outreach Project (Councilmember
Proposal)
43. Study Session on City-Owned Properties
(Added by Council on April 5)
44. Visitor’s Center (Councilmember Proposal)
45. Youth Who Work (Councilmember Proposal)
46. Cybersecurity Public Education (TICC)
47. Long-Term Strategic Plan (Parks and Rec
Commission)
•Housing Ownership Strategies (Added by
Council on April 5)
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?