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Agenda PacketCITY OF CUPERTINO TEEN COMMISSION AGENDA 10185 North Stelling Road, Quinlan Conference Room Wednesday, January 10, 2024 6:00 PM CALL TO ORDER ROLL CALL APPROVAL OF MINUTES 1.Subject: Approval of Minutes - November 8, 2023 Recommended Action: Review and approve the minutes from the Teen Commission meeting on November 8, 2023. A - Draft Minutes POSTPONEMENTS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Commission on any matter within the jurisdiction of the Commission and not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. WRITTEN COMMUNICATIONS OLD BUSINESS NEW BUSINESS 2.Subject: Discuss City Council Work Program Items for 2024 Recommended Action: Recommend City Council Work Program Items for 2024 Staff Report A - FY 23-25 Adopted City Work Program B - Items not included in FY 23-25 City Work Program C - Submission Form 3.Subject: Update on Teen Resource Fair Recommended Action: Receive an update on the Teen Resource Fair from Recreation Coordinator, Robert Kaufman. Page 1 1 Teen Commission Agenda January 10, 2024 STAFF AND COMMISSION REPORTS COMMISSIONER ATTENDANCE AT UPCOMING MEETINGS AND EVENTS FUTURE AGENDA SETTING ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request, in advance, by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Any writings or documents provided to a majority of the members after publication of the agenda will be made available for public inspection. Please contact the City Clerk’s Office in City Hall located at 10300 Torre Avenue, Cupertino, California 95014, during normal business hours. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City’s website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website. Members of the public are entitled to address the members concerning any item that is described in the notice or agenda for this meeting, before or during consideration of that item. If you wish to address the members on any other item not on the agenda, you may do so during the public comment . Page 2 2 CITY OF CUPERTINO Agenda Item 24-12871 Agenda Date: 1/10/2024 Agenda #: 1. Subject: Approval of Minutes - November 8, 2023 Review and approve the minutes from the Teen Commission meeting on November 8, 2023. CITY OF CUPERTINO Printed on 1/4/2024Page 1 of 1 powered by Legistar™3 [DRAFT] MINUTES CUPERTINO TEEN COMMISSION Wednesday, November 8, 2023 REGULAR TEEN COMMISSION MEETING CALL TO ORDER At 6:04 p.m. Chair Shah called the Teen Commission meeting to order. ROLL CALL Present: Biswari, Chen, Cheung, Garg (6:30 p.m.) Gupta (6:13 p.m.), Hu, Kumar, Mukherjee, Shah. Absent: none Staff: Sonya Lee, Robert Kaufman, Christina Lopez. CEREMONIAL MATTERS & PRESENTATIONS 1. Subject: Presentation on Peer Advocate Advisory Council Recommended Action: Receive a presentation on the Peer Advocate Advisory Council from Ethan Leung. Commissioners received a presentation from the Peer Advocate Advisory Council on reducing tobacco use. Commissioner questions: • Can the advisory council combine with schools for their Red Ribbon Week? o The advisory council said that was a good suggestion to think about • How are they getting the word out about the program? o Pamphlets and posters in the city public buildings and areas Comments: • Suggestion to focus on high school students • Create resources on how to say no to tobacco use • Schools can help implement the program 2. Subject: 2023 Holiday Events Presentation Recommended Action: Receive a presentation on 2023 Holiday Events from Recreation Coordinator, Christina Lopez. 4 Cupertino Teen Commission Minutes November 8, 2023 Commissioners received a presentation on the Holiday Events. There were no questions or comments. 3. Subject: Teen Commission and Youth Activity Board Presentation Recommended Action: Receive a presentation on the Teen Commission and Youth Activity Board from Commissioner Gupta, Vice Chair Cheung, and Recreation Coordinator, Robert Kaufman. Commissioners received a presentation from the Youth Activity Board and Teen Commission regarding the events and programs from each group as well as the roles and responsibilities of each group. There were no questions or comments. APPROVAL OF MINUTES 4. Subject: Approval of Minutes – October 11, 2023 Recommended Action: Review and approve the minutes from the Teen Commission meeting on October 11, 2023. Commissioner Chen moved to approve the October minutes and Commissioner Biswari seconded the motion. The commission voted unanimously to approve the minutes. WRITTEN/ORAL COMMUNICATIONS No written or oral communications received. OLD BUSINESS No old business. NEW BUSINESS 5. Subject: December Teen Commission Meeting Possible Cancellation Recommended Action: Discuss and provide feedback on possible cancellation of December Teen Commission Meeting. After discussion, it was agreed that, due to finals, the December meeting would be canceled. 5 Cupertino Teen Commission Minutes November 8, 2023 STAFF & COMMISSION REPORTS • Staff Updates o Staff Report Recreation Coordinator, Robert Kaufman gave a staff report. • Commissioner Updates – Commissioner Shah gave an update on the Mayor’s meeting. COMMISSIONER ATTENDANCE AT UPCOMING MEETINGS AND EVENTS • No updates. FUTURE AGENDA SETTING No future agenda items were added. ADJOURNMENT At 6:59 p.m., Chair Shah adjourned the meeting. _______________________________ Sonya Lee, Staff Liaison 6 CITY OF CUPERTINO Agenda Item 24-12872 Agenda Date: 1/10/2024 Agenda #: 2. Subject: Discuss City Council Work Program Items for 2024 Recommend City Council Work Program Items for 2024 CITY OF CUPERTINO Printed on 1/4/2024Page 1 of 1 powered by Legistar™7 TEEN COMMISSION STAFF REPORT Meeting: January 10, 2024 Subject Discuss City Council Work Program Items for 2024 Recommended Action Recommend City Council Work Program Items for 2024 Reasons for Recommendation On April 4, 2023, the City Council approved the FY 2023-2025 City Work Program, which included a total of 24 projects. Due to budget constraints, the City Council approved funding for 15 of the 24 projects for FY 2023-2024, while the remaining nine were placed on hold. Attachment A includes details on the adopted 24 projects. The City Council will be reevaluating all City Work Program items in early Spring 2024. Staff is requesting that all Commissions review existing work program items and propose up to three items for Council to consider. These items can be from the nine items that are currently on hold, listed in Attachment A. They can also be from the other items that were not selected during the prioritization process, listed in Attachment B. Commissions can also vote to propose new items as long as they fit the following criteria: • Timelines are finite in nature, with an expectation of completion within the next 1-2 fiscal years. • Items are not duplicated in other efforts/programs like Capital Improvement Program (CIP) projects, General Plan, Climate Action Plan, etc. • Items are not part of general City operations. • Items fit into at least one of the five Council approved Goals (Public Engagement and Transparency, Transportation, Housing, Sustainability & Fiscal Strategy, Quality of Life). • Items fit within the Commission’s scope outlined in the Cupertino Municipal Code. All proposals must be submitted using Attachment C. These proposals will be consolidated and submitted for Council consideration in early spring. Sustainability Impact 8 No impact. Fiscal Impact Commissioners should keep the City’s budget in mind when proposing new items for Council consideration. California Environmental Quality Act Not Applicable _____________________________________ Prepared by: Astrid Robles, Senior Management Analyst Reviewed by: Tina Kapoor, Deputy City Manager Attachments: A – FY 23-25 Adopted City Work Program B – Items not included in FY 23-25 City Work Program C – Submission Form 9 FY 2023-25 City Work Program *Projects relevant to Commission Scope 1 On April 4, 2023, the City Council approved the FY 2023-2025 City Work Program, which included a total of 24 projects. As part of the City’s budget reduction strategy, the City Council approved funding for 15 of the 24 projects for FY 2023-2024. The remaining nine projects will be considered for funding next year. Details and the breakdown of each year’s projects can be found in the two tables below. Priority FY 2023-2024 City Work Program Ranking Project Title Description Estimated Budget Est. Timeline Lead Department Estimated Staff Time/Staff Cost Goal Hi g h 5 Vision Zero (3) *Bike Ped Commission Develop a Vision Zero Policy and Action Plan and hire a consultant. The Plan will guide policies and programs with the goal of eliminating fatalities on Cupertino roadways. Special emphasis will be placed on routes to, and streets surrounding, Cupertino schools. $20,000 additional (Vision Zero is currently funded with $80K (100- 88-844 750-040). March 2023 - December 2023 Public Works 400 hrs/ $105,000 Transportation 4 Tree List Project phases: 1) Review and revise development tree list (per Ch. 14.18: Protected Trees) with an emphasis on appropriate trees and native species. 2) Review, revise, and communicate street tree list with an emphasis on appropriate trees and native species. 3) Develop an Urban Forest program scope and cost for future consideration. 1) $50,000 additional 2) $60,000 additional 3) $0 1) January 2024 - June 2024 2) July 2023 - June 2024 3) July 2023- June 2024 1) Community Development 2) Public Works 3) Public Works 1) 150 hrs/ $45,000 2) and 3) 200hrs/ $40,000 Sustainability & Fiscal Strategy 10 FY 2023-25 City Work Program *Projects relevant to Commission Scope 2 Priority FY 2023-2024 City Work Program Ranking Project Title Description Estimated Budget Est. Timeline Lead Department Estimated Staff Time/Staff Cost Goal Hi g h 3 Public Safety in both residential/co mmercial areas *Public Safety Commission 1) Deploy city-owned license plate readers and implement policies to allow neighborhood-owned ones. 2) Strengthen Block Leader/Neighborhood Watch programs to ensure the leaders are active and expand the coverage of active neighborhoods. 3) Explore best practices to deter crime in commercial areas and bring options to Council. 1) $60,000 (Already allocated in FY23) 2) $10,000 additional 3) $0 1) July 2022- September 2023 2) July 2023- June 2024 3)July 2023- June 2024 1) Innovation Technology 2) City Manager’s Office 3) City Manager’s Office 1) 100-200 hrs/ $15,000- $30,000 2) 200 hrs/ $30,000 3) 250 hrs/ $40,000 Quality of Life 3 Senior Services and Youth Engagement *Teen Commission 1) Assess Survey results and develop a plan to increase awareness of programs and services for seniors based on gaps identified by the survey. 2) Connect seniors with youth and their families with inclusive activities. 1) $0 2) $20,000 additional 1) July 2023- June 30, 2024 2) July 2022- June 30, 2024 Parks and Recreation 1) 400-500 hrs/ $60,000- $80,000 2) 200 hrs/ $30,000 Public Engagement and Transparency 3 Dogs Off- Leash Area (DOLA) Programs *Parks and Rec Commission 1) Transition successful trial DOLA programs to permanent programs with a staff level permitting process housed in Parks and Rec 2) Amenities for DOLA programs in City parks, e.g., water facilities for dogs, fencing, benches, etc. 1) $5,000 2) $200,000 per year (already allocated in CIP: park amenity improvements) 1) July 2023- June 30, 2024 2) July 2023- June 30, 2024 Parks and Recreation 1) 600+ hrs/ $93,000+ 2) 400hrs+/ $70,000+ (Dependent on # of amenities) Quality of Life 11 FY 2023-25 City Work Program *Projects relevant to Commission Scope 3 Priority FY 2023-2024 City Work Program Ranking Project Title Description Estimated Budget Est. Timeline Lead Department Estimated Staff Time/Staff Cost Goal Me d i u m 2 Preserve existing and develop new BMR/ELI Housing *Planning Commission Explore opportunities to preserve existing expiring BMR housing. Develop ELI (Extremely Low Income) and BMR housing units for Developmentally Disabled individuals (IDD) on City-owned property as well as the County-owned sites. $250,000 (already allocated and will carryover) July 2021- June 2025 Community Development 1000 hrs/ $305,000 Housing 2 Study Session on City- Owned Properties Inventory and assess existing facilities and prepare a long-range planning report for three City-owned properties (including, but not limited to Blesch, Byrne, and Stocklemeir) $90,000 ($25k for feasibility study and $65k for long range plan) previously allocated July 2023 - June 2025 City Manager’s Office 100 hrs/ $16,000 Sustainability & Fiscal Strategy 2 Housing Element Update *Planning Commission Update Housing Element and complete rezoning, General Plan Amendments and EIR by December 2023. $630,000 additional ($1,070,000 previously allocated) September 2020-January 2024 Community Development 2000 hrs/ $610,000 Housing 2 Council Governance Reform Package 1. Revised Ethics Policy consistent with City response to the Civil Grand Jury Report authorized on 2/21/2023 2. Investigate and report back on incidents of violations of the Municipal Code and Ethics Policy relative to the Council-staff relationship cited in the Civil Grand Jury Report 1) $0 2) $25,000 additional (For both Council and Commission Governance Reform) 1) March 2023 - September 2023 2) March 2023 - September 2023 City Attorney’s Office/ City Manager’s Office 150 hrs/ $30,000 Public Engagement and Transparency 12 FY 2023-25 City Work Program *Projects relevant to Commission Scope 4 Priority FY 2023-2024 City Work Program Ranking Project Title Description Estimated Budget Est. Timeline Lead Department Estimated Staff Time/Staff Cost Goal Me d i u m 2 Commission Governance Reform Package 1. Revised Commissioner’s Handbook to align it with Council Procedures Manual 2. Investigate & report back on incidents of violations of the Muni Code re: the Commission-Staff relationship 3. Realignment of Commissioner terms of office 4. Establishment/revision of commissioner qualifications 1) $0 2) $25,000 additional (For both Council and Commission Governance Reform) 3) $0 4) $0 1) April 2023 - December 2023 2) March 2023 - September 2023 3) March 2023 - October 2023 4) March 2023 - October 2023 City Attorney’s Office/ City Manager’s Office 150 hrs/ $27,000 Public Engagement and Transparency 2 Whole City Policy Review Repeat the 2013 process of compiling and reviewing all City Policies including 1) Administrative and 2) Council policies and provide recommendations/updates, e.g. Green Purchasing, Property Acquisition 1) $10,000 (Already allocated. This excludes funds related to review of Financial Policies) 2) $0 December 2022-June 2024 Admin Services/ City Attorney’s Office/ City Manager’s Office 200-500 hrs/ $30k-$80k Public Engagement and Transparency Lo w 1 Analyze Potential Revenue Resources Analyze potential revenue resources such as transient occupancy tax, sales tax, property tax, utility users’ tax, the City-owned municipal water system, and potential lease/rental income to address possible future financing challenges. $50,000 (already allocated as part of FY 23 City Work Program) March 2023 - August 2023 Administrative Services 100 hrs/ $16,000 Sustainability & Fiscal Strategy 13 FY 2023-25 City Work Program *Projects relevant to Commission Scope 5 Priority FY 2023-2024 City Work Program Ranking Project Title Description Estimated Budget Est. Timeline Lead Department Estimated Staff Time/Staff Cost Goal Lo w 1 Support for the Unhoused *Housing Commission Collaborate and fund jointly with West Valley efforts to address regional needs and find workable support for the Unhoused. $50,000 additional July 2023 - June 2025 Community Development 1000 hrs/ $90,000 Housing 1 Fiscal Procedures and Policies Handbook Develop the handbook to ensure standardization of accounting, budget, investment, procurement policies, procedures, rules and regulations. $45,000 (already allocated as part of Moss Adams Contract) July 2021- September 2023 Administrative Services 200 hrs/ $30,000 Sustainability & Fiscal Strategy 1 Budget Audit Audit the Budget and Budget Policies. $15,000 (already allocated as part of Moss Adams Contract) July 2022- July 2023 Administrative Services 40 hrs/ $6,000 Sustainability & Fiscal Strategy 14 FY 2023-25 City Work Program *Projects relevant to Commission Scope 6 Priority To Be Considered FY 2024-2025 City Work Program Ranking Project Title Description Estimated Budget Est. Timeline Lead Department Estimated Staff Time/Staff Cost Goal Hi g h 3 Recycled Water Feasibility Study Develop Recycled Water Feasibility Study. Include Blackberry Farm focus and extension of recycled water from SCVWD. $200,000 July 2023- October 2024 Public Works 800 hrs/ $210,000 Sustainability & Fiscal Strategy Me d i u m 2 The Rise: construction stakeholder engagement Improve engagement with stakeholders to ensure progress with construction and reduce barriers. $100,000 additional July 2023 - June 2025 City Manager’s Office 700 hrs/ $100,000 Public Engagement and Transparency 2 Revise & Update Heart of the City Special Area Prioritize following completion of Housing Element: 1. Address effect of AB 2011 and build on Housing Element goals to facilitate housing production in transit-oriented locations 2. Tailor permissible uses to revitalize local public-facing commercial uses (retail/restaurant/entertainment/p rofessional office, etc.) 1)$1,000,000 additional 2)$50,000 additional 2) January 2024 - June 2025 3) January 2024 - June 2025 Community Development 2000 hrs/ $610,000 Quality of Life 2 Homelessness Jobs Project and Transitional Housing *Housing Commission Continue the Homeless Jobs program for two individuals for the third year. Revisit for review and consider Transitional Housing. $225,000 additional July 2023- June 2024 Community Development 200 hrs/ $61,000 Housing 15 FY 2023-25 City Work Program *Projects relevant to Commission Scope 7 Priority To Be Considered FY 2024-2025 City Work Program Ranking Project Title Description Estimated Budget Est. Timeline Lead Department Estimated Staff Time/Staff Cost Goal Me d i u m 2 Privacy Screening and Balconies Code *Planning Commission Prioritize following completion of Housing Element: Muni Code (Ch.19.28: R-1 Zones) Privacy Screening and Balconies. Update privacy planting list to be climate appropriate/native $200,000 additional January 2024 - January 2025 Community Development 300 hrs/ $92,000 Quality of Life 2 Pond Repurposing at Blackberry Farm Repurposing ponds at Blackberry Farm, focus on groundwater recharge. $50,000 additional July 2023 – June 2024 Public Works 150 hrs/ $40,000 Quality of Life Lo w 1 New Bicycle- Pedestrian Plan *Bike Ped Commission 1) Update the current Bicycle and Pedestrian Plans and combine them to create a comprehensive Active Transportation Plan. 2) Consider Complete Streets concepts to enhance the interface between Active Transportation improvements and public and private transportation systems. $200,000 additional July 2024 – December 2025 Public Works 750 hrs/ $200,000 Transportation 1 Real Estate Purchasing Policy Create Real Estate Purchasing Policy $75,000 additional June 2025 City Manager’s Office 200 hrs/ $30,000 Sustainability & Fiscal Strategy 1 280 stretch as scenic highway Establish/maintain I-280 as scenic highway $25,000 additional July 2023- 6/30/2024 Public Works 100 hrs/ $30,000 Quality of Life 16 #Project Title Description Goal 1 Student Internship  Program Implement a program to provide internship opportunities for  high school and community college students.  Public Engagement and Transparency 2 New Bicycle‐Pedestrian  Plan 1. Design a new Bicycle‐Pedestrian Plan to expand on the expired Bicycle and Pedestrian Plans 2. Integreate Complete Streets concepts to create a better  interface between active transportation and VTA transit systems 3. Bicycle and vehicular parking standards revision Transportation 3 Privacy Screening and  Balconies Code Muni Code: Privacy Screening and Balconies Transportation 4 Infratructure Assessment Perform a Citywide Infrastructure Assessment Transportation 5 Integrated Plan for  Community Engagement Create Integrated Plan and Database for Community Engagement. The plan should include all possible outreach channels, traditional media, newspaper, including Chinese and other languages, City Channel, the Scene, social media and influencers. community leaders, community groups, HOAs, block leader programs, Chamber and other business groups etc. Public Engagement and Transparency 6 Development  Accountability Analyze methods to limit the implementation timeline for entitled/future projects and encourage development. Monitor implementation of development agreements and conditions of approval. Review and establish accountability in the project approval process. Quality of Life 7 Electrification Study Conduct public outreach, policy research, and coordinate with regional efforts to develop policy options for electrification of Cupertino's buildings and transportation systems. Sustainability  8 Visitor Center Develop an online visitor center/guide so that visitors to Cupertino know where to go. Ideally a (digital) map to identify locations to visit or for photo ops to post on social media. Public Engagement and Transparency 9 Safe Gun Storage  Ordinance  Research best practices for safe gun storage from neighboring jurisdictions. Adopt safe gun storage ordinance to increase public safety for residents. Quality of Life 10 Sign Ordinance Update Update existing provisions, particularly in the temporary sign regulations. Quality of Life 11 Youth Who Work Encourage more youth and young adults in schools to work and also help small businesses to reduce the burden caused higher minimum wages. For example, the City could provide $2/hour to compensate local small businesses. Quality of Life Items Not Included in FY 23-25 City Work Program ATTACHMENT B 17 _______________________ Commission 2024 City Work Program Recommendations Project Title Description Goal 1. 2. 3. Public Engagement & Transparency Transportation Housing Sustainability & Fiscal Strategy Quality of Life Select each goal that the project aligns with. Public Engagement & Transparency Transportation Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation Housing Sustainability & Fiscal Strategy Quality of Life ATTACHMENT C 18 CITY OF CUPERTINO Agenda Item 24-12873 Agenda Date: 1/10/2024 Agenda #: 3. Subject: Update on Teen Resource Fair Receive an update on the Teen Resource Fair from Recreation Coordinator, Robert Kaufman. CITY OF CUPERTINO Printed on 1/4/2024Page 1 of 1 powered by Legistar™19