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HC Packet 07-09-2020CITY OF CUPERTINO HOUSING COMMISSION AGENDA This will be a teleconference meeting with no physical location . Thursday, July 9, 2020 9:00 AM Teleconference Meeting TELECONFERENCE / PUBLIC PARTICIPATION INFORMATION TO HELP STOP THE SPREAD OF COVID-19 In accordance with Governor Newsom’s Executive Order No-29-20, this will be a teleconference meeting without a physical location to help stop the spread of COVID-19. Members of the public wishing comment on an item on the agenda may do so in the following ways: 1) E-mail comments by 5:00 p.m. on Wednesday, July 8th to the Commission at housingcommission@cupertino .org. These e-mail comments will be received by the Commission before the meeting and posted to the City ’s website after the meeting. 2) E-mail comments during the times for public comment during the meeting to the Chair at housingcommission@cupertino .org. The staff liaison will read the emails into the record, and display any attachments on the screen, for up to 3 minutes (subject to the Chair’s discretion to shorten time for public comments). Members of the public that wish to share a document must email housingcommission@cupertino.org prior to speaking. 3) Teleconferencing Instructions Members of the public may observe the teleconference meeting or provide oral public comments as follows: Oral public comments will be accepted during the teleconference meeting. Comments may be made during “oral communications” for matters not on the agenda, and during the public comment period for each agenda item . To address the Commission, click on the link below to register in advance and access the meeting: Online Page 1 Housing Commission Agenda July 9, 2020 Please click the link below to join the webinar : https://cityofcupertino.zoom.us/webinar/register/WN_7LFVtZhIRSOGTNWWX0HLTA Phone Dial 888 788 0099 and enter Webinar ID: 984 0102 5858 (Type * 9 to raise hand to speak) Unregistered participants will be called on by the last four digits of their phone number . Or an H.323/SIP room system: H.323: 162.255.37.11 (US West) 162.255.36.11 (US East) Meeting ID: 984 0102 5858 SIP: 98401025858@zoomcrc.com After registering, you will receive a confirmation email containing information about joining the webinar. Please read the following instructions carefully: 1. You can directly download the teleconference software or connect to the meeting in your internet browser. If you are using your browser, make sure you are using a current and up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers, including Internet Explorer . 2. You will be asked to enter an email address and a name, followed by an email with instructions on how to connect to the meeting. Your email address will not be disclosed to the public. If you wish to make an oral public comment but do not wish to provide your name, you may enter “Cupertino Resident” or similar designation. 3. When the Chair calls for the item on which you wish to speak, click on “raise hand.” Speakers will be notified shortly before they are called to speak. 4. When called, please limit your remarks to the time allotted and the specific agenda topic . In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this teleconference 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. Page 2 Housing Commission Agenda July 9, 2020 ROLL CALL APPROVAL OF MINUTES 1.Subject: Draft Minutes of May 14, 2020 Recommended Action: Approve or modify the Draft Minutes of May 14, 2020 Draft Minutes of May 14, 2020 POSTPONEMENTS 2.Subject: City of Cupertino Assessment of Fair Housing (AFH) Recommended Action: Postpone to the August 13, 2020 meeting 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 PUBLIC HEARINGS 3.Subject: City of Cupertino Assessment of Fair Housing (AFH) (postponed to the August 13, 2020 meeting) OLD BUSINESS NEW BUSINESS 4.Subject: Receive Email Phishing Campaign presentation from Chief Technology Officer, Bill Mitchell Recommended Action: receive presentation and provide any input to Staff 5.Subject: FY 2020-21 Housing Commission Work Program Recommended Action: Recommend that the City Council consider the FY 2020-21 Housing Commission Work Program Staff Report A - City Work Program FY 2020-21 Amended 6.2.20 B - Guidance on Commission Work Programs FY 2020-21 C - Draft Housing Commission Work Program FY 2020-21 D - City of Cupertino Municipal Code Chapter 2.86 Housing Commission Page 3 Housing Commission Agenda July 9, 2020 STAFF AND COMMISSION REPORTS FUTURE AGENDA SETTING ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this teleconference 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 during normal business hours. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code 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. You are hereby admonished not to include any personal or private information in written communications to the City that you do not wish to make public; doing so shall constitute a waiver of any privacy rights you may have on the information provided to the City . 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 4 City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3308 ACTION MINUTES OF THE REGULAR MEETING OF THE HOUSING COMMISSION HELD ON MAY 14, 2020 CALL TO ORDER Vice Chair Bose opened the meeting at 9:01am. ROLL CALL Commission Members present: Sue Bose, Chair Connie Cunningham, Vice Chair Sanjiv Kapil, Commissioner Tessa Parish, Commissioner Commission Members absent: Siva Ganikota, Commissioner Staff present: Kerri Heusler, Housing Manager APPROVAL OF MINUTES 1. Minutes of the March 12, 2020 Housing Commission meeting were approved as written. Cunningham moved and Parish seconded. AYES: Bose, Cunningham, Kapil, Parish NOES: ABSTAIN: ABSENT: Ganikota VOTE: 4-0-0-1 CEREMONIAL MATTERS AND PRESENTATIONS None ORAL COMMUNICATIONS None WRITTEN COMMUNICATIONS None OLD BUSINESS None NEW BUSINESS 2. 2020-25 CDBG Consolidated Plan and the FY 2020-21 CDBG Annual Action Plan (postponed from the April 9, 2020 meeting) The Commission accepted a presentation from Staff member Heusler and Patrice Clemons from Michael Baker International. Staff member Heusler and Patrice Clemons answered questions from Commissioners. Member of the public Jennifer Griffin spoke on this item. 2 Commissioners recommended the following: Review the goals and expand upon the language. Goal 3: Update goal description for “Frail elderly/elderly services” to include a variety of services Goal 4: Change name from “Self-sufficiency services” to “Services for low-income families and homeless population” Cunningham moved and Parish seconded. AYES: Bose, Cunningham, Kapil, Parish NOES: ABSTAIN: ABSENT: Ganikota VOTE: 4-0-0-1 STAFF AND COMMISSION REPORTS: Staff member Heusler provided information about the following items:  City Council actions- funding allocations and emergency assistance funds  Upcoming City Council meetings- CDBG CARES funding Bose reported attendance at the Mayor’s meeting. ADJOURNMENT: The meeting was adjourned at 10:57am to the next regularly scheduled Housing Commission meeting. Respectfully submitted: /s/Kerri Heusler Kerri Heusler Housing Manager COMMUNITY DEVELOPMENT DEPARTMENT CITY HALL 10 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3308 • www.cupertino.org HOUSING COMMISSION STAFF REPORT Meeting: July 9, 2020 Subject FY 2020-21 Housing Commission Work Program Recommended Action Conduct Public Hearing; and 1. Recommend that the City Council consider the FY 2020-21 Housing Commission Work Program. Background The City Council adopted the FY 2020-21 City Work Program (Amended 6.2.20) on June 2, 2020. Commissions have been directed to review the approved City Work Program and create a FY 2020-21 Work Program with items from the City Work Program that the Commission would like to weigh in on or review. Discussion The FY 2020-21 City Work Program indicates items pertaining to a particular commission/committee. The following items have been identified for the FY 2020-21 Housing Commission Work Program. 1. Affordable Housing Strategies* Explore the development of strategies that provides a variety of products across the affordability levels including updates to the City's density bonus ordinance, housing for the developmentally disabled, as well as those with moderate, low, very low, and extremely low income. *Continued from FY 19-20 work program 2. Engage with Philanthropic Organizations to find a way to build moderate-income and ELI housing units for Developmentally Disabled and Engage with Habitat for Humanity (or other nonprofit) to build ownership housing* 1) Identify ways to build ELI housing units for developmentally disabled; and 2) Look at possibility of building 6-8 affordable ownership townhomes. *Continued from FY 19-20 work program 3. Review the City’s Housing and Human Services Grant (HSG) Funds 1) Review existing grant funds to determine allowable uses for emergency financial assistance programs. 2) Consider increasing BMR AHF public service and HSG funding allocations. 4. Housing Program for De Anza College Students Explore solutions for homeless and housing insecure students. Assist in the development of a housing program for homeless students. Investigate partnership with De Anza on student housing and transportation solutions. 5. Homeless Services and Facilities Partner with non-profits/social service providers to bring mobile hygiene services to Cupertino and to accommodate the needs of homeless residents by evaluating the potential of adding amenities to future City buildings. 6. Research Governor’s $1.4 billion pledge towards homelessness, work with local agencies and service providers to connect with local funding. Advocate for funding dedicated to Cupertino projects and programs. 7. Transportation to/from Service Providers 1) Research existing bus routes; and 2) Provide funding to non-profits/social service providers for bus passes. Housing Commission Responsibilities In addition to the Commission Work Program, the Housing Commission is responsible for the following items on an annual basis. 1. Community Development Block Grant (CDBG) Annual Action Plan 2. CDBG Consolidated Annual Performance and Evaluation Report (CAPER) 3. City Housing and Human Services Grant Funding Allocations a. Below Market Rate Affordable Housing Fund (BMR AHF) Capital Housing Projects b. BMR Public Services c. CDBG Capital Housing Projects d. CDBG Public Services e. General Fund Human Services Grant (HSG) Additional Work Program Items The Housing Commission put together a Draft Work Program on January 9, 2020. Additional minor items may be added to the Commission Work Program as resources allow. It is important that all items are within the purview of the Commission as defined in the Municipal Code. It is also anticipated that there will be uncertainty and fluctuation with the City’s workload this year due to COVID-19. Next Steps The FY 2020-21 Housing Commission Work Program will be brought for City Council approval. _____________________________________________________________________________ Prepared by: Kerri Heusler, Housing Manager Reviewed and Approved for Submission by: Benjamin Fu, Director of Community Development Attachments: A - FY 2020-21 City Work Program Amended 6.2.20 B - Guidance on FY 2020-21 Commission Work Programs C - Draft FY 2020-21 Housing Commission Work Program D - City of Cupertino Municipal Code Chapter 2.86 Housing Commission #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committees 1 Commissioner Handbook Update Revise and update the Commissioner Handbook to include provisions adopted by Council on January 21, 2020 and to make the document more user-friendly. Proposed Work Program Item 1) Review current Commissioner Handbook and identify areas for improvement. 2) Revise Handbook for Council approval. 1) Fall 2020 2) Winter 2020 Proposed Revised Commissioner Handbook.Winter 2020 N/A N/A Medium Kirsten Squarcia Katy Nomura City Clerk's Office City Manager's Office N/A 2 Two-Way Online Communication Reach out to other cities to discuss their experiences with an online two-way communication service beyond traditional social media platforms, review ability to properly moderate, and then report back findings to Council. Preliminary discussions with OpenGov regarding capacity of the Open City Hall platform. 1) Reach out to cities 2) Complete report 3) Send report to Council Spring 2020 Proposed Gather input from other cities and report findings to Council. Spring 2020 N/A N/A Small Bill Mitchell Brian Babcock Innovation Technology City Manager's Office N/A 3 Pilot Online Store for City- Branded Items Explore the viability of establishing and maintaining an online store to sell City- branded merchandise. Proposed Work Program Item Research online sales platforms, start-up costs, ongoing costs, and staffing Fall 2020 Proposed Launch online merchandise store promote City- branded items. Winter 2020 $5,000 for start-up costs N/A Small Angela Tsui Brian Babcock City Manager's Office N/A 4 Roadmap Project To improve public engagement, communicate how external processes work for the public by publishing process flow charts. Preliminary scope of work defined. Mockup of flow chart developed. 1) Inventory external processes 2) Prioritize 3) Build/Publish Process Flow Charts 1) Summer 2020 2) Summer 2020 3) Summer 2021 Proposed Publish flow charts for public facing processes on City website. Winter 2021 N/A N/A Medium Bill Mitchell Dianne Thompson Innovation Technology City Manager's Office N/A 5 Small Business Development Center (SBDC) Counseling Hours Explore the viability of establishing on-site regular office hours for an SBDC counselor. This is an action item in the Economic Development Strategic Plan as a resource to retain and grow small and midsize businesses. Identify City Hall conference rooms that have re-occurring availability, possibly Fridays. Confirm SBDC counselor availability during those times. Fall 2020 In Progress Find meeting space for SBDC counselors to hold on-site appointments with prospective business clients. Fall 2020 $5,000 for anticipated office equipment and marketing efforts to promote the new on-site counseling program N/A Small Angela Tsui City Manager's Office N/A 6 Policies on Nonprofit Support Review and implement policies on funding and support for nonprofit organizations, including meeting room space and office space. -June 2019 Updated Community Funding brought to Council for approval but was deferred -January 2020 Updated Community Funding Policy approved by Council. 1) Review all policies regarding funding and support of nonprofits. 2) Research best practices in other cities. 3) Conduct a Study Session for Council regarding options and recommendations. 4) Draft, revise, and implement policies per Council direction. 5) Bring policies to Council. 1) Fall 2019 2) Spring 2020 3) Spring 2020 4) Summer 2020 5) Fall 2020 In Progress A standardized process for nonprofits to receive funding and support from the City. Fall 2020 $15,000 N/A Medium Kristina Alfaro Parks & Recreation Director Administrative Services Parks & Recreation N/A 7 Leadership Program To provide education to the public about City government. Proposed Work Program Item Research best practices in other cities and develop program. Spring 2021 Proposed To provide education to the public about City government. Spring 2021 N/A N/A Medium Dianne Thompson Brian Babcock City Manager's Office N/A Adopted 3/31/20 Amended 6/2/20 FY 2020-21 City Work Program Public Engagement and Transparency Creating and maintaining key conversations and interactions with the Cupertino Community. Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 1 #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committee(s) 1 Shuttle Bus Pilot Program Implementation Community shuttle bus 18- month pilot program to increase connectivity throughout the City, nearby medical locations, and Caltrain in Sunnyvale. Explore complimentary opportunities to expand into other cities. Pilot program implemented, over 7,000 trips in the first 3 months. Continue to survey the community to ensure quality service and community expectations are attained. Expand shuttle fleet and look for opportunity to enhance service. Investigate/implement program elements to improve parking issues at the Civic Center. 18-month pilot program will finish in April 2021. In Progress Reduce traffic congestion by providing a community ride-share shuttle. April 2021 $1.75M - $0.423M AQMD grant funds (still pending) $266,445 Large Chris Corrao Public Works N/A 2 Regional Transformative Transit Project Initiatives Work to advance the following projects as submitted to the Metropolitan Transportation Commission (MTC) as Transformative Transportation Projects: 1. Stevens Creek Corridor High Capacity Transit 2. Automated Fixed Guideway to Mountain View 3. Cupertino Station at I- 280/Wolfe Road 4. Highway 85 Transit Guideway 5. Silicon Valley High Capacity Transit Loop 6. Transit Update & Funding Strategies MTC has identified the top 100 submittals and three Cupertino options are included for further study. In mid- 2018, staff began meeting with Apple to discuss potential projects. An update of these meetings was provided to Council on April 2, 2019. - Staff is participating with the VTA Policy Advisory Board group to advocate for a physically separated high occupancy lane on Highway 85. - On July 2019, Council adopted a resolution to support transit on Stevens Creek Boulevard/Highway 280 Corridor. -Continue to pursue local transportation funding opportunities with Apple, Inc., Measure B funds, and other funding sources to advance local projects identified in the 2016 Bicycle Transportation Plan and 2018 Pedestrian Plan. -Work with neighboring cities, agencies, and organizations in the region to advance regional transit projects that connect Cupertino to the growing regional transportation network. -Study a Stevens Creek Corridor High Capacity Transit project, an automated fixed-guideway to Mountain View, an SR85 Corridor Project and Silicon Valley High Capacity Transit Loop among other ideas to address regional mobility and congestion management. Long-term projects that will be considered for inclusion in 2050 Bay Area plan, led by MTC. In Progress To include projects serving Cupertino in 2050 Bay Area plan. TBD TBD N/A Extra Large Roger Lee Chris Corrao Public Works N/A 3 Bollinger Road Safety Study Conduct a safety and operational study of the Bollinger Road corridor. Look at ways to improve vehicle, bicycle, and pedestrian safety. Proposed Work Program Item Develop scope of study. Enter into agreement with consultant to lead study. Summer 2020 Proposed Reduce accidents along Bollinger Road.Summer 2021 $100,000 N/A Medium David Stillman Public Works Bicycle Pedestrian Commission 4 Pilot - Adaptive Traffic Signaling Utilize the City's Traffic Management System to test impact of enhanced adaptive traffic signaling. This will be done through software modifications and/or the addition of IOT devices such as intelligent cameras and sensors. Research, rough scope of work and timeline developed. 1. Refine scope of work and timeline 2. Vendor selection & contract negotiation 3. Execute contract - achieve deliverables 4. Analyze Impact 1. Summer 2020 2. Summer/Fall 2020 3. Fall/Winter 2020 4. Spring 2021 Proposed Determine impact of using adaptive traffic signaling to improve traffic flow in heavy and moderate traffic locations at different times of day. Spring 2021 $75,000 for equipment, software and consulting services N/A Medium Bill Mitchell David Stillman Innovation Technology Public Works TICC 5 Pilot - Multimodal Traffic Count Utilize the City's Traffic Management System and/or IOT equipment to provide the number of vehicles, pedestrians and bike traffic that moved through a given area, e.g., intersection, roadway or trail. Research, rough scope of work, and timeline developed. 1. Refine scope of work and timeline 2. Vendor selection & contract negotiation 3. Execute contract - achieve deliverables 4. Analyze Impact 1. Summer 2020 2. Summer/Fall 2020 3. Fall/Winter 2020 4. Spring 2021 Proposed Produce verifiable results for the use of the existing traffic management system and IOT sensors to count multi modal traffic. Spring 2021 $45,000 for equipment, software and consulting services N/A Medium Bill Mitchell David Stillman Innovation Technology Public Works TICC FY 2020-21 City Work Program 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. Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 2 #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committee(s) FY 2020-21 City Work Program 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. 6 Traffic Congestion Map and Identify Solutions Identify traffic congestion areas in a heat map. Identify, implement and measure effectiveness of data driven solutions to improve traffic flow in most congested areas. Approximately half of the City's traffic signal controllers have been updated with new switches for ethernet connectivity. Central traffic management system has been upgraded. Ongoing function of traffic operations. Create heat map, prioritize improvements, continue upgrade of controllers / ethernet connectivity in most congested intersections . Heat map and prioritization of improvements - Sept. 2020; completion of controller upgrades and connectivity - June 2022 In Progress Improved flow of traffic along corridors that experience the greatest amount of congestion. Summer 2022 $685,000.00 $365,000 Large David Stillman Public Works N/A Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 3 #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committee(s) 1 Study session for the impact and requirement for the next RHNA cycle Review preliminary RHNA numbers. Look at strategies for RHNA compliance including evaluating sites for potential upzoning, and jobs-housing ratio and statistics. Planning Commission proposed Work program item 1) Council incorporation in WP 2) Review preliminary RHNA when available 3) Review strategies to consider 4) Present to Planning Commission Winter 2020-2021 Proposed Initial Report and complete study session Spring 2021 $5,000 N/A Small Ben Fu Community Development Planning Commission 2 Affordable Housing Strategies Explore the development of strategies that provides a variety of products across the affordability levels including updates to the City's density bonus ordinance, housing for the developmentally disabled, as well as those with moderate, low, very low, and extremely low income. *Continued from FY 19-20 work program -Priority system implemented in BMR program for school district employee housing. -Staff conducted a City Council Study Session on BMR Housing on May 1, 2018. -BMR Linkage Fee Study (see Financial Sustainability) is underway as part of FY 2018-19 Work Program. - BMR Linkage Fee Study is in progress. Item proposed to continue in FY 2020- 2021 Work Program. - BMR Linkage Fee Study completed with CC approval on May 19, 2020. (1) Housing Commission Study Session (2) Planning Commission Study Session (3) Bring item to City Council Fall 2020 In Progress Adopt effective strategies and tools for the development of affordable housing across all income levels and abilities. Fall 2021 $50,000 $10,000 Medium Kerri Heusler Community Development Housing Commission 3 Engage with Philanthropic Organizations to find a way to build moderate- income and ELI housing units for Developmentally Disabled and Engage with Habitat for Humanity (or other nonprofit) to build ownership housing 1) Identify ways to build ELI housing units for developmentally disabled. 2) Look at possibility of building 6-8 affordable ownership townhomes. *Continued from FY 19-20 work program -BMR Linkage Fee Study (See Financial Sustainability) is underway as part of FY 2018-19 Work Program. -Staff has met with both Housing Choices and Bay Area Housing Corporation to discuss potential projects. -Acquired property and have begun conceptual study to determine access needs into BBF. Staff led a tour of the Byrne Avenue house with Bay Area Housing Corporation and Housing Choices in Fall 2019. Public Works feasibility study underway, presenting to City Council in Spring 2020. Item proposed to continue in FY 2020-2021 Work Program. 1. Provide technical assistance to developer/nonprofit, assist with NOFA/RFP application. 2. Study feasibility of access into Blackberry Farm and dedicate necessary land for access. 3. Study feasibility of development on property. 4. Negotiate with Habitat for Humanity, provide technical assistance with the NOFA/RFP application process. Review Public Works feasibility study to determine property line / acreage in order to determine residential uses. Fall 2019/Spring 2020 In Progress 1. Assist developer/nonprofit with the creation of a housing project for ELI developmentally disabled, evaluate NOFA/RFP application for potential award of City CDBG and/or BMR Affordable Housing Funds to assist project. 2. Determine if project is feasible. Assist Habitat for Humanity with the creation of a project, evaluate NOFA/RFP application for potential award of City CDBG and/or BMR Affordable Housing Funds to assist project. Summer 2021 $150,000 plus additional development costs to be determined after feasibility study. $2,450,000 for acquisition of property (for reference, not necessarily part of the budget for this specific item) Medium Kerri Heusler Gian Martire Chad Mosley Community Development Housing Commission 4 Establish Preapproved ADU Plans Establish procedures and policies on streamlining the ADU review process. Proposed Work Program item by City Council. Evaluate industry standard and regional streamlining methods. Summer 2020 Proposed An established procedure and process. Winter 2020- 2021 $10,000 N/A Small Gian Martire Community Development Planning Commission 5 Review the City’s Housing and Human Services Grant (HSG) Funds 1. Review existing grant funds to determine allowable uses for emergency financial assistance programs. 2. Consider increasing BMR AHF public service and HSG funding allocations. Proposed Work Program item by Housing Commission, January 21, 2020. City Council Study Session directive. Review FY 2020-21 City Housing and Human Services Grant funding allocations. Award funds and determine shortfall, if any. Summer 2020 Proposed Provide Council with funding and shortfall (if any) information as part of FY 2020-21 Housing and Human Service Grant funding allocations. Winter 2020- 2021 $500,000 N/A Small Kerri Heusler Community Development Housing Commission Homelessness FY 2020-21 City Work Program 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. Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 4 #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committee(s) FY 2020-21 City Work Program 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. 6 Housing Program for De Anza College Students Explore solutions for homeless and housing insecure students. Assist in the development of a housing program for homeless students. Investigate partnership with De Anza on student housing and transportation solutions. Proposed Housing Commission, January 21, 2020. City Council Study Session directive. Explore Home Match Program model. Collaborate with De Anza College, non-profits/social service providers, and the City Senior Center. Summer 2020 Proposed Prepare a report for City Council on status of program. Summer 2021 $50,000 (seed money to launch program) N/A Small Kerri Heusler Community Development Housing Commission 7 Homeless Services and Facilities Partner with non-profits/social service providers to bring mobile hygiene services to Cupertino and to accommodate the needs of homeless residents by evaluating the potential of adding amenities to future City buildings. Proposed Work Program item.1) Collaborate with Project We Hope (Dignity on Wheels), West Valley Community Services, and non-profits/social service providers. 2)Provide technical assistance on the City's Housing and Human Services Grant Funds. 3)Work with Planning and Environmental Services to create a list of locations. 4)Collaborate with developer community to determine estimates of amenities. Fall 2020 Proposed Prepare a report for City Council on status of program. Provide funding to non-profits/social service providers through the City's Housing and Human Services Grants. Summer 2021 $100,000 (seed money to launch program, Housing & Human Services Grant Funds) N/A Small Kerri Heusler Community Development Housing Commission 8 Research Governor’s $1.4 billion pledge towards homelessness, work with local agencies and service providers to connect with local funding. Advocate for funding dedicated to Cupertino projects and programs. January 21, 2020 City Council Study Session directive Collaborate with Destination: HOME, Santa Clara County Office of Supportive Housing, Housing Trust Silicon Valley, and other recipients of funds serving Santa Clara County. Contact funders (Apple, Kaiser, etc.) to learn more about funding opportunities in Santa Clara County. Summer 2020 Proposed Prepare a report for City Council on status of funding. Spring 2021 No funds are needed. Staff Time Only. N/A Small Kerri Heusler Community Development Housing Commission 9 Transportation to/from Service Providers 1. Research existing bus routes, 2. Provide funding to non- profits/social service providers for bus passes. Proposed Work Program item by Housing Commission, January 21, 2020. City Council Study Session directive. Provide technical assistance to West Valley Community Services and non-profits/social service providers on the City's Housing and Human Services Grant Funds Summer 2020 Proposed Provide funding to non-profits/social service providers through the City's Housing and Human Services Grants. Fall 2020 $25,000 (Housing & Human Services Grant Funds) N/A Small Kerri Heusler Community Development Housing Commission Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 5 #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committee(s) 1 Single-Use Plastics Ordinance Take part in the County model ordinance development process for addressing non- reusable food service ware items . Develop stakeholder engagement, public outreach, code development, and determine need for CEQA analysis for adopting a non- reusable food service ware items ordinance in Cupertino. Staff is participating in County model ordinance development and regional Bay Area discussions about systemically enabling reusables. Review draft model ordinance and determine proposed reach, phases, and timeline for Cupertino Begin stakeholder engagement - disabled community, food service establishments, and the general public. Summer 2020 - Spring 2022 Proposed New ordinance and municipal code update to regulate non-reusable food service ware items in Cupertino. Earth Day 2022 $40,000 for consultant services and outreach N/A Medium Ursula Syrova Andre Duurvoort Public Works City Manager's Office Sustainability Commission 2 Climate Action & Adaptation Plan Updates Engage a consultant and commit staff time to developing CAP 2.0. California State law requires addressing climate adaptation, resiliency, transportation greenhouse gasses, and environmental justice in the next climate action plan. One major objective is to identify the economic and community opportunities for Cupertino as California policy points towards neutral emissions in 2045, and net negative emissions in subsequent years. Policy research started. Scope of work is to perform public outreach and engagement, conduct Council study session, review related regulations, coordinate with Community Development Department (for any general plan updates), perform technical analysis, set new GHG targets, create an action plan for each City department, and provide CEQA analysis as needed. Summer 2020 - Summer 2021 Proposed Complete technical analysis and public review draft of Climate Action & Adaptation and Zero Waste Plan with consultant in FY21. For Council review / adoption process in FY22. Summer 2021 Proposed phased approach. Phase 1: Technical analyses: GHG updated inventory, forecasting, review of state laws, equity framework, Commission presentations, discussion draft for outreach. (FY21) Phase 2: Staff capacity building, community education and engagement (FY21) FY21 budget estimate: $100,000 Phase 3: CEQA Analysis if needed, alignment with General Plan as needed, final documentation, near-term / year 1 policy development (FY22) Phase 4: CAP measure costing and financial planning, climate adaptation plan, Commission and Council study sessions and adoption. FY22 ask: TBD based on technical analysis, County contributions, and need for CEQA or other recommended actions to comply with State laws. N/A Large Andre Duurvoort Ursula Syrova City Manager's Office Public Works Community Development Sustainability Commission 3 Pilot - Water Scheduling Based on Moisture Content Utilize IOT sensor to measure ground moisture content. Use this information to better manage water irrigation within medians. Additionally, these IOT sensors may better pinpoint water leaks. Research, rough scope of work and timeline developed. 1. Refine scope of work and timeline 2. Vendor selection & contract negotiation 3. Execute contract - achieve deliverables 4. Analyze Impact 1. Summer 2020 2. Summer/Fall 2020 3. Fall/Winter 2020 4. Spring 2021 Proposed Determine benefits (less water consumption, money saved, leak detection) of integrating ground moisture sensors with the City's watering system. Spring 2021 $10,000 for equipment, software and consulting services N/A Small Bill Mitchell Chad Mosely Innovation Technology Public Works TICC 4 Review Property Tax Share Study and evaluate ways to increase the City's Property Tax share Proposed Work Program Item 1) Research 2) Evaluate Options 3) Implement Option 1) Fall 2020 2) Winter 2020 3)Spring 2021 Proposed Increase City's share of property tax revenue Summer 2021 $50,000 N/A Medium Kristina Alfaro Toni Oasay-Anderson Administrative Services N/A Sustainability and Fiscal Strategy Continuing Cupertino’s commitment to building a sustainable and resilient community for future generations. FY 2020-21 City Work Program Sustainability Fiscal Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 6 #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committee(s) Sustainability and Fiscal Strategy Continuing Cupertino’s commitment to building a sustainable and resilient community for future generations. FY 2020-21 City Work Program 5 Investigate Alternatives to City Hall Look for alternatives to constructing a new City Hall at 10300 Torre Ave None Consider various options and provide City Council with list of options and financial impacts. Summer 2021 Proposed Establish valid alternative options Summer 2021 $25,000 N/A Large Deb Feng Roger Lee Chad Mosley City Manager's Office Public Works N/A 6 Municipal Water System To analyze and recommend options for the continued operation of the system currently and at the end of lease with San Jose Water Company in November 2022. None Analyze advantages and disadvantages to the options of continued lease, sale or City operation of the system. January 2021 In Progress Provide options and recommendation in advance of lease expiring so that adequate time is available to implement effective strategy. 44197 $50,000 N/A Medium Roger Lee JoAnne Johnson Public Works N/A 7 Public Infrastructure Financing Strategy Present a study of financing alternatives for several different categories of upcoming large expenses, such as New City Hall Tenant Improvements, other public building improvements and modifications, multi-modal transportation improvements, Tenant Improvements, etc. -Infrastructure Needs list was developed identifying upcoming large expenses. -Council study session was held on 4/2/19 and several potential tax, bond and other options were presented that had the potential to increase revenues to the City." -April, 2, 2019 (1-3) Presented to City Council built out long term financial forecast and evaluated strategies including local revenue measures. Included 3 funding options for identified projects. -June 18, 2019 City received $9.7M in grant funding for transportation funding; grant provided termination option to grantor if the City adopted new fees or taxes that applied at different rates and/or amounts depending on the revenue or employee count of the business or property owner or that would have a disproportionate effect on Grantor." -A follow up Council study session is scheduled for June 2 2020. June 2020 Identify Strategy December 2020 Implementation Plan In Progress Build-out long-term financial forecast and financial position analysis. Evaluate fiscal sustainability strategies. Develop capital financial options, structures, and estimates for identified projects. December 2020 $50,000 32500 Medium Kristina Alfaro Roger Lee Administrative Services Public Works Fiscal Strategic Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 7 #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committee(s) 1 Reducing Secondhand Smoke Exposure Revise and develop policies to reduce exposure to secondhand smoke. Potential options include smoke-free multi-unit housing, smoke-free service areas, and smoke-free public events. In January 2020, applied for County grant to support the development of policies to reduce secondhand smoke. 1) Determine results of grant process 2) Research and develop policy options (Timeline may change with any negotiated changes during the grant process) 1) Spring 2020 2) Summer/Fall 2020 Proposed Policies to reduce exposure to secondhand smoke brought for Council's consideration. Summer 2021 $30,000 (Grant funding has been applied for to supplement) N/A Medium Katy Nomura City Manager's Office N/A 2 Pilot - Noise Measurement Utilize inexpensive IOT sensors to measure/categorize noise Research, rough scope of work and timeline developed. 1. Refine scope of work and timeline 2. Vendor selection & contract negotiation 3. Execute contract - achieve deliverables 4. Analyze Impact 1. Summer 2020 2. Summer/Fall 2020 3. Fall/Winter 2020 4. Spring 2021 Proposed Determine effectiveness of measuring noise utilizing IOT sensors Spring 2021 $35,000 for equipment, software and consulting services N/A Small Bill Mitchell Chad Mosley Dianne Thompson Innovation Technology Public Works City Manager's Office TICC 3 Study session on potential ordinance updates/clean up on banning gas powered leaf blowers Provide information and materials to consider an ordinance to ban gas powered leaf blowers New Proposed Work Program Item per City Council directive 1) Research on local and regional practices and gather examples of ordinances 2) Prepare report 3) Conduct study session Summer 2020 Proposed Present report and receive City Council directive Fall 2020 $10,000 for potential noticing and outreach. N/A Small Ben Fu Community Development N/A 4 Pilot - Pollution Monitoring Utilize IOT sensors to measure particulate and pollution levels Research, rough scope of work and timeline developed. 1. Refine scope of work and timeline 2. Vendor selection & contract negotiation 3. Execute contract - achieve deliverables 4. Analyze Impact 1. Summer 2020 2. Summer/Fall 2020 3. Fall/Winter 2020 4. Spring 2021 Proposed Determine effectiveness of measuring particulate and pollution levels Spring 2021 $35,000 for equipment, software and consulting services N/A Small Bill Mitchell Chad Mosley Dianne Thompson Innovation Technology Public Works City Manager's Office TICC 5 Emergency Services Continuity of Operations Plan (COOP) Complete plan to resume operations of the City after a major emergency. -Emergency Operations Plan (EOP) is a precursor to the COOP. As first step the EOP is in the process of being updated. -Quotes have been received for potential COOP contract services costs. -Consultant selected and contract process begun. There were some extensions to the timeline as the schedule from the consultant was longer than anticipated. In addition, consultant selection was delayed due to the departure of the Emergency Services Coordinator. 1) Complete EOP 2) Review constraints that annexes may have on COOP 3) Decide in-house versus contracting COOP development 4) Begin the process 5) Completion of COOP 6) Staff COOP Training 1) June 2019 2) Fall 2019 3) Fall 2019 4) Winter 2019 5) Winter 2020 6) Spring 2021 In Progress 1) Having a completed COOP. 2) Appropriate staff trained on COOP. Spring 2021 $62,000, reduced amount in contract negotiation N/A Medium Emergency Services Coordinator City Manager's Office Disaster Council Public Safety Commission 6 Blackberry Farm Golf Course Determine short-term and long- term improvements to the golf course and amenities A preliminary study of the golf course was performed as part of the Stevens Creek Corridor Master Plan. City Council received information and weighed in on this item in 2019. After course design and level of improvements to practice facilities and restaurant/banquet areas are finalized, cost estimates and potential funding source(s) need to be identified. Winter 2020-21 Proposed Establish a plan to improve and fund the Blackberry Farm golf course and amenities. The plan would include options for both short-term and long-term improvements. Spring 2021 $10,000 for consultant services Funds were used for the Stevens Creek Corridor Master Plan. A portion of those were directed towards for the Golf Course. Medium Parks & Recreation Director Parks & Recreation Parks & Recreation FY 2020-21 City Work Program Air Quality and Noise Public Safety Recreation Quality of Life Furthering the health and well-being of all Cupertino community members. Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 8 #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committee(s) FY 2020-21 City Work Program Quality of Life Furthering the health and well-being of all Cupertino community members. 7 Dogs Off Leash Areas (DOLA) Identify additional areas suitable for permitting dogs to be off leash and establish one such area, if the current trial period is successful. Jollyman Park is being used as a test site until July 2020, with no issues to date. Commissioners to evaluate Jollyman Park's DOLA after July, before considering additional sites in the community. Fall 2020 Proposed Assuming no significant issues at Jollyman Park's DOLA, identify additional sites for appropriateness and establish at least one more DOLA. Spring 2021 No funds are needed to identify potential locations. If another DOLA is established, less than $500 would be required for signage and public noticing. N/A Small Parks & Recreation Director Parks & Recreation Parks & Recreation 8 Rancho Rinconada (RR)Begin operation of aquatics programs and facility rentals, if RR is absorbed by City LAFCO report will be presented to the City Council on February 18, 2020. Review by Parks & Recreation Commission; approval by City Council, LAFCO and registered voters of the District. Winter 2020-2021 In Progress If RR is absorbed by the City, the Department will need to provide the same or better level of service as currently exists. Services include year- round private and group aquatics classes and facility rentals. Spring 2021 No funds will be needed to absorb RR. Financial information (including property tax to the City, program revenues, and expenses will be defined as the process continues. N/A Medium Parks & Recreation Director and Roger Lee Parks & Recreation Public Works Parks & Recreation 9 Parks & Recreation Dept. Strategic Plan Complete a strategic plan that addresses the immediate and short-term opportunities identified in the Master Plan. The Master Plan is schedule to be on the February 18, 2020 agenda for approval by the City Council. Staff from the Parks & Recreation and Public Works Departments, along with a Parks & Recreation Commissioner will meet and identify potential projects for the immediate future (1-2 years) and short term (3-7 years). Spring-Summer 2020 In Progress Identify projects for inclusion in the City's capital improvement budget. Summer 2020 No budget is required to developed for the plan, but each project will have its own budget. Aside from funds spent on the Master Plan, no expenses will be needed for the Specific Plan. Small Roger Lee Parks & Recreation Directors Parks & Recreation and Public Works Parks & Recreation 10 Targeted Marketing Programs to Assist Small Businesses Develop and launch programs to assist marketing local small businesses New Proposed Work Program Item 1) Reassess existing programs and focus on providing marketing resources 2) Outreach to businesses to discuss needs Fall 2020 Proposed Develop and launch programs Winter 2020 $30,000 for outreach and start-up costs for programs N/A Small Angela Tsui City Manager's Office N/A 11 Consider Policies and Related Code Amendments to Regulate Mobile Services Vendors Develop and adopt policies to regulate mobile services vendors to include a variety of use types, as well as incorporating SB 946. City staff has been working with consultant on researching policies in other cities, drafting new language, and cross referencing the City's existing municipal code. The scope of work has been expanded to include a variety of mobile services use types. 1) Continue research on use types and incorporate language into policy draft 2) Propose amendments City's existing municipal code related to Solicitors and Peddlers Fall 2020 In Progress Adopt ordinances to regulate mobile services vendors, and implement an application process. Winter 2020 $47,000 for consulting services and outreach meetings N/A Medium Angela Tsui City Manager's Office Community Development Planning Commission 12 Study Session on Regulating Diversified Retail Use Identify ways to encourage retail diversity and vital services. Find creative solutions to re- tenant vacant spaces and attract independent operators. Evaluate pros and cons of Retail Formula Ordinances in other cities. Proposed Work Program item. February 24, 2020 City Council Study Session directive. Initiate research and data collection. Fall 2020 Proposed Initial Report and complete study session.Spring 2021 $25,000 for consulting services N/A Small Angela Tsui City Manager's Office Planning Commission Other Access to Goods and Services Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 9 #Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Size Staff Lead Department Commission(s)/ Committee(s) FY 2020-21 City Work Program Quality of Life Furthering the health and well-being of all Cupertino community members. 13 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. Proposed Work Program item. Initiated research and data collection. Item proposed to continue in FY 2020- 2021 Work Program. Conduct analysis and develop procedures. Summer 2020 Proposed An established procedure and conditions of approval for developmental accountability. Spring 2021 N/A N/A Small Ben Fu Community Development Planning Commission 14 Review and Update General Plan (GP) and Municipal Code Evaluate the General Plan and Municipal Code per industry standards for areas where objective standards and zoning/design guidelines can be provided and/or revised. Amend General Plan and Municipal Code and zoning code to provide objective standards. Re-evaluate the Heart of the City Specific Plan for sections of the plan that could be clarified and updated easily with objective standards. City Attorney's Office has identified priority areas to address. Objective standards reviewed by Planning Commission and City Council. Objective standards for Vallco site, P Zones, and parkland adopted. Phase I: Evaluate existing General Plan and Municipal Code and recommend areas to provide standards. Identify priority amendments to happen first. Phase II: General Plan and Municipal Code public outreach and update for priority amendments. Planning Commission identified other potential updates during 2020 general plan annual review. City Manager identifying Phase II updates to implement. Phase I: Summer 2019 Phase II: Spring 2020 In Progress Amend General Plan and Municipal Code to have better defined objective standards. Phase I: Completed Phase II: Fall 2020 $1,000,000 based on limited scope of reviewing objective standards and minimal GP and zoning code clean-ups. N/A Large Piu Ghosh Community Development Planning Commission 15 General Plan Authorization Process Evaluate the existing City Council authorization process for General Plan Amendment projects Proposed Work Program item. Prepare City Council study session in Spring. City Council study session;Spring 2020 In Progress Present report on current process and depending on City Council feedback, potentially a modified new process. Fall 2020 $10,000 for outreach and citywide noticing N/A Small Ben Fu Community Development Planning Commission 16 Sign Ordinance Update Update existing provisions, particularly in the temporary sign regulations. New Proposed Work Program Item Identify areas that would benefit from updates and/or modifications. Summer 2020 Proposed Revised ordinance and Municipal Code update Summer 2020 $25,000 for noticing and outreach N/A Small Ben Fu Community Development Planning Commission 17 Review Environmental Review Committee (ERC) Review the scope of the ERC.New Proposed Work Program Item 1) Research best practices in other cities. 2) Develop options and recommendation. 1) Fall 2020 2) Spring 2021 Proposed Review ERC scope and provide recommendation. Spring 2021 N/A N/A Small Katy Nomura Dianne Thompson City Manager's Office Environmental Review Committee 18 Residential and Mixed-Use Residential Design Standards Create objective design standards for residential and mixed-use residential projects, including ensuring adequate buffers from neighboring low- density residential development. New Proposed Work Program Item 1) Council incorporation in WP 2) Initiate contracts and project. 3) Public engagement 4) Environmental review 5) Adopt new design standards Summer 2021 Proposed Adoption of design standards Winter 2021 $200,000 for consultant, environmental review, and outreach N/A Medium Ben Fu Community Development Planning Commission Note: The numbers in the # column are just for reference to make it easier to navigate the document and are not an indication of priority 10 GUIDANCE ON COMMISSION WORK PROGRAMS FY 2020-21 Dec/Ja n • Commission submits suggested items for City Work Program Feb • Suggested items are evaluated by Departments and City Manager • Draft City Work Program presented to Council March June • City Council approves City Work Program with any Council- directed changes April July • Commissions review the Commission Work Programs based on City Work Program Role of Commissions Commissions are established to advise City Council on policy decisions. Commissions carry out this responsibility by by reviewing information, weighing public input, and examining issues in depth in order to render a recommendation to the Council. Therefore, items that Council will be considering may come before a commission to make a recommendation for Council. Commissions provide insights for Council specific to their purview as outlined in the Municipal Code, in addition to providing valuable insight as members of the community. The City Work Program includes special items that commissions may be asked to advise on, in addition to the commission’s routine work. Role of Commission Staff Liaison The staff liaison is responsible for coordinating the work of the commission and ensuring that the Brown Act and Municipal Code are followed. The staff liaison, as well as all other City staff and Departments, are directed by the City Manager. Overview of the Process In the December/January timeframe, Council requests that each Commission submit suggested ideas for the City Work Program for the upcoming fiscal year. These suggestions are taken into consideration by Departments and the City Manager in developing the proposed City Work Program for Council consideration. When the proposed City Work Program is presented to Council in March, suggested ideas submitted by Commissions are provided as attachments. Commission suggestions that have been incorporated in the proposed City Work Program are indicated. After the City Work Program is adopted by Council, Commissions review Commission Work Programs based upon the items identified for their Commission in the approved City Work Program. Final Commission Work Programs should typically be brought for Council’s approval as consent items before July. **However, given the June revisions to the FY 2020-21 City Work Program due to COVID-19, it is reasonable that Commission Work Programs will be brought for Council’s approval later than June, but as early as feasible.** GUIDANCE ON COMMISSION WORK PROGRAMS FY 2020-21 Guidance on Commission Work Programs Commission Work Programs align with and support the City Work Program. Generally, work programs govern agendas. Commissioners work together on the annual Commission Work Programs and aim over the course of the year to address those items. At an agendized meeting, commissions consider the Commission Work Program for the upcoming year. The Liaison will prepare the Commission Work Program with items from the approved City Work Program that were identified for the commission. Additional minor items may be added to the Commission Work Program as resources allow. It is important that all items are within the purview of the commission as defined in the Municipal Code. Once a final draft is completed, the commission votes on a recommendation for Council to approve the Commission Work Program. Project/Task Project Objective Driven by City Work Program, mandate, law, or Council priority/direction? (If yes, please specify) Estimated Completion Date Affordable Housing Strategies*Explore the development of strategies that provides a variety of products across the affordability levels including updates to the City's density bonus ordinance, housing for the developmentally disabled, as well as those with moderate, low, very low, and extremely low income. *Continued from FY 19-20 work program City Work Program Fall 2021 Engage with Philanthropic Organizations to find a way to build moderate-income and ELI housing units for Developmentally Disabled and Engage with Habitat for Humanity (or other nonprofit) to build ownership housing* 1) Identify ways to build ELI housing units for developmentally disabled; and 2) Look at possibility of building 6-8 affordable ownership townhomes. *Continued from FY 19-20 work program City Work Program Summer 2021 Review the City’s Housing and Human Services Grant (HSG) Funds 1) Review existing grant funds to determine allowable uses for emergency financial assistance programs. 2) Consider increasing BMR AHF public service and HSG funding allocations. City Work Program Winter 2020-21 Housing Commission FY 2020-21 Work Program Project/Task Project Objective Driven by City Work Program, mandate, law, or Council priority/direction? (If yes, please specify) Estimated Completion Date Housing Program for De Anza College Students Explore solutions for homeless and housing insecure students. Assist in the development of a housing program for homeless students. Investigate partnership with De Anza on student housing and transportation solutions. City Work Program Summer 2021 Homeless Services and Facilities Partner with non-profits/social service providers to bring mobile hygiene services to Cupertino and to accommodate the needs of homeless residents by evaluating the potential of adding amenities to future City buildings. City Work Program Summer 2021 Research Governor’s $1.4 billion pledge towards homelessness, work with local agencies and service providers to connect with local funding. Advocate for funding dedicated to Cupertino projects and programs. City Work Program Spring 2021 Transportation to/from Service Providers 1) Research existing bus routes; and 2) Provide funding to non-profits/social service providers for bus passes. City Work Program Fall 2020 CHAPTER 2.86: HOUSING COMMISSION* Section 2.86.010 Established–Composition. 2.86.020 Members–Residency–Selection. 2.86.030 Terms of Office. 2.86.040 Members–Vacancy prior to expiration of a term. 2.86.050 Chairperson. 2.86.060 Meetings. 2.86.070 Compensation–Expenses. 2.86.080 Majority vote required. 2.86.090 Records. 2.86.100 Duties–Powers–Responsibilities. 2.86.110 City staff assistance. 2.86.120 Procedural rules. 2.86.130 Effect. * Editor’s note: The title of this chapter was amended from Housing Committee by Ord. 1892, and from Affordable Housing Committee by Ord. 1722. 2.86.010 Established–Composition. A. The Housing Commission of the City is established. The Housing Commission shall consist of five members as follows: 1. Representative from a Cupertino business, 2. Four community members, B. The representatives from a Cupertino business and the community members shall not be officials or employees of the City, nor cohabit with, as defined by law, nor be related by blood or marriage, to any member of the Commission, the City Manager or the staff person(s) assigned to this Commission. C. The Director of Community Development, or his or her designee, shall provide technical assistance to the Commission. (Ord. 2185, (part), 2019; Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1722, (part), 1996; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.020 Members–Residency–Selection. A. The Housing Commission member that is the representative of a business is not required to be a Cupertino resident, but the business represented must be located in Cupertino. The four community members must be residents of Cupertino. B. In selection of community members, the City Council may give priority to: 1. Applicants who represent the Community Development Block Grant (CDBG) target areas as described in the city's Consolidated Plan. 2. Applicants who are familiar with the operation of affordable housing; 3. Applicants who represent non-profit community organizations; and 4. Applicants who are knowledgeable about the housing needs of groups targeted for affordable housing development which include, but are not limited to, the following: 1. Seniors, 2. Single parent families, 3. Homeless persons, 4. Families of low income, 5. Disabled persons, 6. Renters, 7. First time homebuyers. (Ord. 2185, (part), 2019; Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1722, (part), 1996; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.030 Terms of Office. A. Housing commissioners serve at the pleasure of the City Council. The term of office of the members of the Housing Commission shall be for four years commencing on the date of their respective appointments to the Housing Commission or its predecessor Commission and shall end on January 30th of the year their terms are due to expire. No member shall serve more than two consecutive terms except that a member may serve more than two consecutive terms if he or she has been appointed to the Commission to fill an unexpired term of less than two years. B. The appointment, reappointment and rules governing incumbent members of the Commission are governed by the Resolution of the Cupertino City Council which governs advisory bodies. (Ord. 18-2180, § 9 (part), 2018; Ord. 2062, (part), 2010; Ord. 1974, § 3, 2006; Ord. 1892, (part), 2002; Ord. 1722, (part), 1996; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.040 Members–Vacancy Prior to Expiration of a Term. If a vacancy occurs other than by expiration of a term, it shall be filled by the City Council’s appointment for the unexpired portion of the term. (Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.050 Chairperson. The Chairperson and Vice Chairperson shall be elected from among Commission members. Terms shall be for one year. (Ord. 2062, (part), 2010; Ord. 2015, § 4, 2008; Ord. 1892, (part), 2002; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.060 Meetings. A. The Housing Commission shall establish a regular time and place of meeting and rules of conduct thereof and shall hold at least one regular meeting each quarter. B. A majority of the Housing Commission shall constitute a quorum for the purpose of transacting the business of the Commission. (Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1722, (part), 1996; Ord. 1697, (part), 1995; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.070 Compensation–Expenses. Members shall serve on the Housing Commission without compensation. (Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1722, (part), 1996; Ord. 1697, (part), 1995; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.080 Majority Vote Required. A majority vote of the quorum is required to approve a recommendation on any matter that is presented to the Commission which requires a vote. (Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.090 Records. The Commission shall keep an accurate record of its proceedings and transactions and shall render such reports to the City Council and Planning Commission as may be required. These records shall be filed with the City Clerk. (Ord. 18-2180, § 9 (part), 2018; Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.100 Duties–Powers–Responsibilities. The powers and functions of the Housing Commission shall be as follows: A. To assist the Planning Commission and the City Council in developing housing policies and strategies for implementation of general plan housing element goals; B. To recommend policies for implementation and monitoring of affordable housing projects; C. To facilitate innovative approaches to affordable housing development and to generate ideas and interest in pursuing a variety of housing options; D. When requested by the Director of Community Development or the City Council, to make recommendations to the Planning Commission and the City Council regarding affordable housing proposals in connection with applications for development including, but not limited to, recommendations for possible fee waivers, other incentives, the number and type of affordable units and the target groups to be served. Any referral to the Housing Commission shall be limited to consideration of affordable housing proposals which exceed normal housing requirements under the applicable provisions of the City’s general plan or ordinances related thereto; E. To make recommendations regarding requests for money from the CDBG and Affordable Housing Funds; F. To provide information about affordable housing; G. To meet with neighborhood, community, regional and business groups as necessary to receive input and assist in generating affordable housing; H. To help identify sources of funds to develop and build affordable housing; I. To perform any other advisory functions authorized by the City Council. (Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1722, (part), 1996; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.110 City Staff Assistance. The Housing Commission shall have available to it such assistance of City staff as may be required to perform its functions, the staff assignments and administrative procedures to be under the general direction and supervision of the Director of Community Development. (Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1722, (part), 1996; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.120 Procedural Rules. The Housing Commission may adopt from time to time such rules of procedure as it may deem necessary to properly exercise its powers and duties. Such rules shall be kept on file with the chairperson of the Housing Commission, the Mayor, and the City Clerk, and a copy thereof shall be furnished to any person upon request. (Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1722, (part), 1996; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992) 2.86.130 Effect. Nothing in this chapter shall be construed as restricting or curtailing any powers of the City Council, Planning Commission or City officers. (Ord. 2062, (part), 2010; Ord. 1892, (part), 2002; Ord. 1641, § 1 (part), 1994; Ord. 1576, § 1 (part), 1992)