CC 01-22-2025 Item No. 12. FY 2025-27 City Work Program_Supplemental ReportCITY OF
CITY MANAGER'S OFFICE
CITY HALL
10300 TORRE AVENUE • CUPERTINO, CA 95014-3255
TELEPHONE: (408) 777-3223 • FAX: (408) 777-3366
CUPERTINO CUPERTINO.ORG
CITY COUNCIL STAFF REPORT
SUPPLEMENTAL 1
Meeting: January 22, 2025
Agenda Item #12
Subject
FY 2025-27 City Work Program Study Session
Recommended Action
1. Review Councilmembers' Initial Top 10 projects for the FY 25-27 City Work Program
2. Select date for upcoming Goal Setting Workshop.
3. Receive an overview of the prioritization process for the Goal Setting Workshop that
will be presented at this study session.
Background:
Staff identified a small typo in the staff report, which has now been corrected. The modified
staff report is included as part of this supplemental as Attachment E.
Additionally, the Community Survey Informational Memorandum and survey results are
included as Attachment F for the City Work Program discussion. These materials are
intended to serve as a reference for Council when discussing priority projects and Council
Goals.
Attachments Provided with Original Staff Report:
A. November 14, 2024 Informational Memorandum
B. December 20, 2024 Informational Memorandum
C. Council Top 10 Projects with Preliminary Budget and Staffing Estimates
D. List of Potential Items for FY 25-27 CWP with Preliminary Budget and Staffing
Estimates
Attachments Provided with Supplemental 1:
E. Modified January 22, 2025, Staff Report
F. Community Survey Results Informational Memorandum and Results