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01 - January 31, 2025 - Goal Setting Workshop Preparation – Council Revised Top 10 Projects_AmendedCITY COUNCIL INFORMATIONAL MEMORANDUM Date: January 31, 2025 To: Cupertino City Council From: Tina Kapoor, Deputy City Manager Re: Goal Setting Workshop Preparation – Council Revised Top 10 Projects In November 2024, the City began the process for the FY 2025-2027 Council Goal Setting and Prioritization Workshop (Workshop). Staff laid out an approach in an Informational Memorandum, which can be found on the City Work Program Webpage along with subsequent materials further outlining the process thus far . At the January 22 City Council meeting, staff provided a comprehensive overview of the City Work Program (CWP) and a detailed approach for the upcoming prioritization Workshop. Council accepted the following staff recommendations and established the ranking methodology for FY 2025-2027 City Work Program priority projects at the upcoming Workshop: 1.Review each Councilmember’s 10 projects for the FY 2025-2027 CWP. 2.Receive a verbal overview of the prioritization process to finalize the CWP at the Workshop. 3.Confirm meeting date for upcoming Workshop. Next Steps: Three-Step Process Before the Workshop In preparation for the upcoming Prioritization Workshop, scheduled for Monday, March 3, staff has outlined a structured approach to ensure a productive discussion below: Step One – Council’s Revision of Top Projects List Each Councilmember is asked to review their initial list of priority projects and revise the list to reflect their highest-priority initiatives based on discussions at the January 22 City Council meeting. The original proposed list (Attachment A) and initial Councilmember top projects (Attachment B) are included for Council to consider when selecting their revised list. All projects should align with the five adopted Council Goals 1 as they help to focus the CWP items and ensure that the work 1 https://www.cupertino.gov/Your-City/City-Council/City-Council-Goals CITY OF CUPERTINO CITY MANAGER'S OFFICE CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TE LEPHONE: (408) 777-3223 • FAX: (408) 777-3366 CUPERTINO.ORG AMENDED 2 completed remains aligned with expressed priorities. Councilmembers will submit their revised top projects list using the blank submission form included in this memorandum as Attachment C via email to Deputy City Manager, Tina Kapoor at tinak@cupertino.gov. Councilmembers are requested to submit the revised lists no later than Monday, February 10 to allow adequate time for staff to consolidate the revised lists and move to the next step. Step Two – Staff Analysis and Preparation Staff will consolidate and analyze the submitted revised priority lists and prepare a refined draft of the collective priority list, along with feasibility assessments and resource implications. This information and ranking instructions will be published with the agenda and meeting materials a week in advance of the Workshop. Step Three – Council Ranking Methodology Each Councilmember will use the following agreed upon ranking methodology to select a total of 20 projects on the consolidated list. Projects will be ranked as follows: • Up to 5 projects will get a score of 10 • Up to 5 projects will get a score of 7 • Up to 5 projects will get a score of 4 • Up to 5 projects will get a score of 1 Councilmembers are requested to submit their final rankings to Deputy City Manager, Tina Kapoor at tinak@cupertino.gov by Friday, February 28. All received rankings will be posted as a Desk Item on March 3, prior to the Workshop. CWP Prioritization Workshop on March 3 At the Workshop, Council will review the consolidated rankings to finalize the FY 2025-2027 CWP projects that align with operational capacity, departmental feasibility, and resource requirements. Additional details will be provided on this process at the workshop to guide discussions and facilitate consensus. Staff appreciates Council’s engagement in this process and look forward to a productive workshop. Please reach out to Deputy City Manager, Tina Kapoor, if you have any questions or need additional information. Sustainability Impact There are no sustainability impacts associated with this update. Fiscal Impact Although there will be fiscal impacts with the final selection of the CWP, there are no impacts associated with this update. 3 California Environmental Quality Act Not applicable. Prepared by: Tina Kapoor, Deputy City Manager Approved for submission by : Pamela Wu , City Manager Attachments: A – List of Potential Items for FY 25-27 CWP with Preliminary Budget and Staffing Estimates B – Council Top 10 Projects with Preliminary Budget and Staffing Estimates C – Top 10 Projects Council Submission Form Source # Title Project Status Lead Department Council Goal Est budget Est staff hours 1 Update City's  Impact Fees BMR, TIF, Park in‐lieu, etc. and associated governing policies and  guidelines. Nexus Study on TIF. Added 6/18 CC meeting City Attorney's Office Sustainability and  Fiscal Strategy $$ 2 City Treasurer  Review Review of City Treasurer Resolution including appointment,  function, and process for ratifying accounts payable, as well  as City Treasurer position in org chart Added 6/18 CC meeting Admin Services Sustainability and  Fiscal Strategy $ 3 Financial,  Investment, and  Cashflow Policy  Review Review the City’s financial policy and best practices. An item  to discuss the investment policy and quarterly treasurers  report where we also invite the entire audit committee to  attend. Establish a cashflow management policy. Added 9/17 CC meeting Admin Services Sustainability and  Fiscal Strategy $ 4 General Plan  Community  Meetings Consider a community meeting requirement for any project  requiring a general plan amendment, so when it comes to the  Planning Commission or City Council, there is community input on  the amendment. Added 9/17 CC meeting Community  Development Public Engagement  and Transparency $ 5 General Plan  Notifications Consider increasing radius notifications from 300 feet to 500 feet  and adding notifications to affected neighborhoods for general  plan amendments and rezoning ordinances Added 9/17 CC meeting Community  Development Public Engagement  and Transparency $ 6 Lehigh Quarry Monitor the County's Lehigh Quarry reclamation and development  project This item was previously on the FY 22‐ 23 CWP, however the current scope is  slightly different Community  Development Quality of Life $ 7 Heart of the City  (HOC) Specific  Plan update 1. Build on Housing Element goals to facilitate housing production  in transit‐oriented locations 2. Tailor permissible uses to revitalize local public‐facing commercial uses  (retail/restaurant/entertainment/professional office, etc.) This item was ranked at medium  priority for FY 2023‐2025, but was  placed on hold and not funded due to  the City's budget reduction strategy. Community  Development Housing $$$ 8 Retention of  commercial and  industrial uses Establish policy and associated zoning amendments.New Community  Development Quality of Life $$ 9 Privacy Screening  and Balconies  Code Evaluate Muni Code (Ch.19.28: R‐1 Zones) on Privacy Screening  and Balconies and update privacy planting list as appropriate to be  climate appropriate/native This item was ranked at medium  priority for FY 2023‐2025, but was  placed on hold and not funded due to  the City's budget reduction strategy. Community  Development Quality of Life $ 10 Public  Engagement  Strategy  Research and develop a standardized city‐wide process for public  engagement.  This item was previously on the FY 22‐ 23 CWP, however it was not prioritized  at the time City Manager's Office Public Engagement  and Transparency $$ A ‐ List of potential items for FY 25‐27 CWP with Preliminary Budget and Staffing Estimates TBD Staff Proposed/  Previous CWP  Item s ATTACHMENT A 1 Source # Title Project Status Lead Department Council Goal Est budget Est staff hours A ‐ List of potential items for FY 25‐27 CWP with Preliminary Budget and Staffing Estimates 11 Tree List CDD Review and revise development tree list (per Ch. 14.18: Protected  Trees) with an emphasis on appropriate trees and native species. RFP currently out, expected to end by  12/31/25 Community  Development Sustainability and  Fiscal Strategy $$ 12 Tree List PW Review, revise, and communicate street tree list with an emphasis  on appropriate trees and native species. Develop an Urban Forest  program scope and cost for future consideration. RFP currently out, expected to end by  12/31/25 Public Works Sustainability and  Fiscal Strategy $$  13 Residential and  Mixed Use  Residential  Design Standard Create objective design standards for residential and mixed‐use  residential projects, including ensuring adequate buffers from  neighboring low‐density residential development. Contract with Placeworks ongoing.  Expected to end by 12/31/25 Community  Development Quality of Life $$ 14 Sign Ordinance Update Sign Ordinance RFP out, expected to be completed at  end of 2025 Community  Development Quality of Life $$ 15 Active  Transportation  Plan This item is a consolidation of existing and new transportation  efforts aiming to further goals outlined in the City's Vision Zero  Initiative, including: 1) Review and update the bike plan 2) Review and update the pedestrian plan 3) Review current Complete Streets Policy and propose  adjustments to create a better interface between all modes of transportation Agreement executed with Alta  Planning. Expected to be completed by  6/20/26. Public Works Transportation $$  16 Art in Public and  Private Areas Revisit Municipal Code standards for art in public and private  development, including the standards in the Municipal Code and  developing an Art‐in‐lieu fee policy. Arts and Culture Commission currently  reviewing. Expected to complete by  6/30/25 Community  Development Quality of Life $ 17 Preserve existing  and develop new  BMR/ELI Explore opportunities to preserve existing expiring BMR housing.  Develop ELI (Extremely Low Income) and BMR housing units for  Developmentally Disabled individuals (IDD) on City‐owned  property as well as the County‐owned sites. Anticipate potential BMR projects on  city and county owned sites. Community  Development Housing $$ 18 5G Ordinance Update 5G Ordinance Staff has been internally preparing an  ordinace that complies with Federal  regulations. Public Works Quality of Life $ 19 Bicycle Facilities Increase the inventory of bicycle facilities and amenities, such as  bike racks, citywide. Staff working with Rotary to outreach  with businesses. Purchasing and  installing bike racks expected by  6/30/25 Public Works Transportation $  Ongoing  current CWP  Items ATTACHMENT A 2 #Title Description Lead Department Council Goal Est budget Est staff hours 1 Enhance Senior Services Due to the high cost of senior centers, many seniors have to "age in place", but do still need services  typically provided in senior centers, in addition to common home maintenance.‐ ‐ Utilizing the survey results conducted in 2022 and 2023 to meet the needs of Cupertino seniors ‐ Consider consultant services similar to Palo Alto or Saratoga Senior Center to enhance services, while  reducing cost to the city. NOTE: Cupertino Age‐Friendly could make a presentation on the result of 2023 survey, in collaboration  with the city staff. NOTE: Successful Aging Solutions & Community Consulting (SASCC), who runs the Saratoga Senior Center  could provide a free gap analysis and feasibility analysis Parks and Recreation Quality of Life $$$ 2 Tax Measures on the 2026 Ballot ‐ Real Estate Transfer Tax (similar to Mountain View, San Jose and other cities) for large transactions ‐ to  capture profits made as a result of upzoning ‐ Head tax (similar to Mountain View and other cities) for large employers or renegotiate tax sharing  agreements ‐ Sales tax (to be collected only if the county takes away the remaining 0.25%) City Attorney's  Office/  Administrative  Services Sustainability and  Fiscal Strategy $$ 3 Reduce the Scope of Memorial Park  Plan to under $40M The Memorial Park Plan like other plans tend to include too many features in one park, which the city  cannot afford to accommodate. We should reduce the scope to reduce the scope to under $40M to only  essential elements Public Works Sustainability and  Fiscal Strategy $$  4 Adopt LOS and improve TDM  Accountability Adopt LOS (Level of Service), in addition to VMT (Vehicle Miles Traveled), in any traffic assessment, since  LOS is still a better measure of traffic impact. Adopt requirements to ensure accountability of TDM (Traffic Demand Management) system since TDM  often does not mitigate traffic impact as intended. CDD/ Public Works Transportation $$ 5 Defensible Impact Fee Nexus Study for  Traffic Impact Fee, Retail Impact Fee,  BMR Impact Fee With almost every infill project approval and revision, we are losing almost all retail with almost zero  parking. New units tend to provide more town homes, rather than much needed smaller starter units or  senior flats. With potential challenges to waive impact fees and design standards, a defensible Nexus  study is necessary to protect the city in order to collect impact fees since California Constitution does  not allow unfunded mandates levied on cities. City Attorney's  Office/CDD/Public  Works/ CMO Sustainability and  Fiscal Strategy $$ 6 Urban Forest Plan to improve foliage  coverage Develop/Implement an urban forest plan to improve the foliage coverage of public spaces. ‐ There are trees that use less water, but provide larger foliage coverage, for public spaces ‐ Protect mature trees in parks and sidewalks, rather than cutting down a whole row of trees. ‐ Protect mature trees in private commercial areas NOTE: To expand the current work program item on the Tree List. Public Works Sustainability and  Fiscal Strategy $$  Mayor Chao Top 10 List Proposed Items ATTACHMENT B 1 #Title Description Lead Department Council Goal Est budget Est staff hours Mayor Chao Top 10 List 7 Strategies to Enhance Sales Tax  Revenue Develop strategies to improve sales tax revenue, including, but not limited to: ‐ With each infill redevelopment, provide transparency on the retail space and loss in retail categories  and sales tax revenue ‐ Find out what businesses generate B2B taxes in Cupertino and in other cities ‐ Attract businesses that generate sales taxes to Cupertino ‐ Explore potential incentives to attract them to Cupertino, such as tax breaks or fee waivers City Manager's  Office Sustainability and  Fiscal Strategy $$ 8 Enhance Notification Methods for  Development Projects and General Plan  Amendments * Consider a community meeting requirement for any major project application, especially those requiring a general plan amendment, as some other cities have adopted. * Consider increasing notification radius from 300 feet to 500 feet (or even 1000 feet for major projects)  for any project application, especially those requiring a general plan amendment. *Consider additional notification requirements for any project application seeking waivers of existing  standards, such as parking reduction, building height, setback, retail space reduction, and impact fees. NOTE: For city‐wide general plan amendment, notification through the newspaper has been insufficient. Community  Development Public Engagement  and Transparency $ 9 Enhance Art In‐Lieu Fee policy for better  engagement Each development project has to dedicate art in‐lieu fee, but the selection process does not engage the  public to benefit the city as a whole. Explore policies adopted in other cities for better public  engagement. NOTE: To expand the current work program item "Art in Public and Private Areas": Revisit Municipal  Code standards for art in public and private development, including the standards in the Municipal Code  and developing an Art‐in‐lieu fee policy. Community  Development Quality of Life $ 10 Commission Enhancement ‐ Reinstate Economic Development Committee ‐ Reinstate Legislative Review Committee ‐ Reinstate Environment Review Subcommittee under Planning Commission ‐ Restore and improve the responsibility of Audit Committee to include more oversight authorities ‐ Extend Planning Commission to cover transportation related issues, including lane reduction. CAO/ City Manager's  Office/  Public Engagement  and Transparency $ 1 Recycled Water Feasibility Study Develop Recycled Water Feasibility Study.  Include Blackberry Farm focus and extension of   recycled water from SCVWD. Public Works Sustainability and  Fiscal Strategy $$ Items to Remove ATTACHMENT B 2 #Title Description Lead Department Council Goal Est budget Est staff hours 1 Work Program Discussion Review Work Program History, key takeaways, best practices, mission and vision, goal categories,  staff suggestions for process improvement and workload management. City Manager's  Office Sustainability and  Fiscal Strategy $ 2 Support for the Unhoused 2.0 Continue this work program item. Determine best practices for limited budget smaller cities to  support the unhoused. Review RV practices in surrounding cities. Review transitional housing  outcomes in surrounding cities. Community  Development Quality of Life $ 3 Public Safety 2.0 Current Work program has license plate readers and strengthening of the block leader program.  This would expand to include 1) fire safety public education (staff has this underway paired with SCCFD and County Weed  abatement) 2) night time public safety of pedestrians and bicyclists: “We’re Bright at Night” type of campaign  which can involve Bike/Ped Commission/SR2S/Fall Bike Fest and more, possibly grants are available and 3) add another round of earthquake preparedness public service announcements. 4) updates on the CA home insurance crisis may also be provided to see how Sacramento is  working on it and consider support for efforts. 5) Add at least one Public Safety forum from Sheriffs and FD on a topic of choice (the cybersecurity forum was very informative, for example). City Manager's  Office Quality of Life $$$ 4 Green Up Cupertino 1) Review and consider an update to the Green Business Certification program and consider a  relaunch of it. And/or: 2) Coordinate Caltrans/VTA I‐280 clean ups like the De Anza exit events with public volunteer  opportunities (aim for two per year). Public Works/CMO Sustainability and  Fiscal Strategy $$ 5 Tree List 2.0 Continue the tree list update and add to begin planting any missing parkway trees along SCB and  De Anza Blvd. and adding trees to turfed (grass) areas of parks with the goal of planting 100 or  more trees on city property annually and creating one tree grove (mini forest like the redwood  grove by the Library) in an underutilized area in a park. Hold at least one tree planting event the  public can participate in. Provide some education regarding the importance of trees for our  environment (carbon sequestration). Public Works Sustainability and  Fiscal Strategy $$ 6 City Water Conservation/ Turf Conversion Analyze city’s water use and determine where reductions and improvements may be made  holistically. Address CUSD water usage from Field Use Agreement in the analysis. Provide more  publicly available information regarding artificial turf/plastics in the environment. Convert city owned turf areas to climate appropriate/native plantings with goal of converting 1  acre of non‐functional turf to California pollinator supporting plantings/trees. Public Works Sustainability and  Fiscal Strategy $$$ Vice Mayor Moore Top 10 List Proposed Items ATTACHMENT B 3 #Title Description Lead Department Council Goal Est budget Est staff hours Vice Mayor Moore Top 10 List 7 City Properties 2.0 Stocklmeir, Torre, City Hall and other properties need maintenance and plans for the future. Public Works Quality of Life $$ 8 Bus Stop Inventory Determine what stops need upgrades (shade/seating/safety lighting). Coordinate with VTA for  improvements. Public Works Transportation $ 9 SV Hopper 2.0 Determine fiscal sustainability of the program post‐grant funding. Provide at least 2 updates on  ridership/costs annually. Public Works Transportation $ 10 Environmental hazards Add Geotracker and DTSC sites to the GIS mapping layers in the city to improve public awareness. Information &  Technology Public Engagement  and Transparency $ None Items to Remove ATTACHMENT B 4 #Title Description Lead Department Council Goal Est budget Est staff hours 1 Business Revitalization Explore options to support small businesses, fill empty storefronts, and  encourage entry of new forms of retail to promote revitalization City Manager's  Office Sustainability and  Fiscal Strategy $$ 2 Expedite and/or streamline building permit and inspection permit processes This is needed to remove gridlock in construction, repairs and remodeling.  When processes get cumbersome, they get circumvented. Delays impact  property tax and permitting fees revenues Community  Development Sustainability and  Fiscal Strategy $$ 3 City Hall Seismic Safety Issues Determine options to deal with City Hall seismic safety: pros and cons of  retrofit, remodel, lease temporary facility, purchase a new building Public Works/CMO Sustainability and  Fiscal Strategy $  4 Urban Forest Program Expand tree list review in current CWP to include specifics to develop an  urban forest plan to increase trees, landscaping and greenery in all parts of  Public Works Quality of Life $$  5 Leadership Academy Re‐establish leadership program in collaboration with neighboring cities and  non‐profits ‐ to educate the public on public policy issues, and encourage new participation in city's civic life. City Manager's  Office Public Engagement  and Transparency $ 6 Update City's Impact fees Update governing policies and guidelines for all impact fees City Attorney's  Office Sustainability and  Fiscal Strategy $$ 7 General Plan Community Meetings Consider community meetings for any development or project that requires a  GP amendment. Community  Development Public Engagement  and Transparency $ 8 Blackberry Farms Pool and  Picnic Area ‐ CEQA Review Consider eliminating  the 100‐day restricted operation  of Blackberry Farms  picnic area facilities, including Swimmy Pools.  Current restrictions have a  negative impact on the City budget by limiting fee‐use activities year round.     Parks and  Rec/Public Works Quality of Life $$ 9 Lehigh Quarry Continue to monitor quarry activities and present bi‐annual updates to  Council. Collaboration with County and neighboring cities is encouraged. Community  Development/CMO Public Engagement  and Transparency $ 10 Ad Hoc Senior Commission Establish an ad‐hoc senior commission to create channels of communication  between the senior population, senior center, senior living facilities ‐ and  address concerns re: housing, transportation, medical facilities. Parks and  Recreation/CAO Quality of Life $ Proposed Items Councilmember Mohan Top 10 List ATTACHMENT B 5 #Title Description Lead Department Council Goal Est budget Est staff hours Councilmember Mohan Top 10 List 1 City Treasurer Review Review of City Treasurer Resolution including appointment, function, and  process for ratifying accounts payable, as well as City Treasurer position in  org chart Administrative  Services Sustainability and  Fiscal Strategy $ 2 Financial, Investment, and  Cashflow Policy Review Review the City’s financial policy and best practices. An item to discuss the  investment policy and quarterly treasurers report where we also invite the  entire audit committee to attend. Establish a cashflow management policy. Admin Services Sustainability and  Fiscal Strategy $ 3 General Plan Notifications Consider increasing radius notifications from 300 feet to 500 feet and adding  notifications to affected neighborhoods for general plan amendments and  rezoning ordinances Community  Development Public Engagement  and Transparency $ 4 Heart of the City (HOC)  Specific Plan update 1.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/professional office, etc.) Community  Development Housing $$$ 5 Public Engagement Strategy Research and develop a standardized city‐wide process for public  engagement.  City Manager's  Office Public Engagement  and Transparency $$ 6 Art in Public and Private  Areas Revisit Municipal Code standards for art in public and private development,  including the standards in the Municipal Code and developing an Art‐in‐lieu  fee policy. Community  Development Quality of Life $ Items to Remove ATTACHMENT B 6 #Title Description Lead Department Council Goal Est budget Est staff hours 1 Urban Forest 10‐Year Plan Develop a plan and implementation strategy to increase the tree canopy in Cupertino  to achieve at least 30% coverage in every city neighborhood by 2035 using climate‐ resilient species.  Public Works/  Community  Development Sustainability and  Fiscal Strategy $$ 2 Small Business Revitalization Plan Develop a plan and implementation strategy to support (1) new small business  establishment; (2) preservation of existing small businesses in order to improve  placemaking in the city and the city's revenue stream. City Manager's  Office Quality of Life $$ 3 Active Transportation Plan Continue the existing CWP item.Public Works Transportation $$  4 Public Engagement Strategy and  Policies in Support of Planning  Initiatives Consolidate existing CWP (Attachment B Item 10) and proposed CWP public  engagement‐related items (Attachment B Items 4 and 5) to establish more focused  policies governing public outreach and engagement with respect to General Plan  amendments and rezonings with special consideration to lessons learned from the 6th  RHNA Cycle Housing Element revision. CDD/CMO Public Engagement  and Transparency $$ 5 Commercial Diversification Plan Develop a plan and implementation strategy to diversify the range and types of  medium‐sized businesses operating in the city.  City Manager's  Office Quality of Life $$ 6 Permit Streamlining and  Simplification for Small Home  Upgrades Develop a suite of improvements to (1) improve access to, and (2) speed the processing  of permits for small home upgrades so as to enhance compliance and improve overall  efficiency. Community  Development Quality of Life $ 7 Heart of the City Specific Plan  Update Continue the existing CWP item.Community  Development Quality of Life $$$ 8 Bicycle Facilities Continue the existing CWP item.Public Works Transportation $  1 Tree list CDD and Tree List PW Should be consolidated into proposed item No. 1 above (Urban Forest 10‐yr plan) Public Works/  Community  Development Sustainability and  Fiscal Strategy $$  2 Public Engagement Strategy and  General Plan Notifications Should be consolidated into proposed item No. 4 above consolidating public  engagement efforts and focusing on specific planning‐related matters with particular  reference to lessons learned from the 6th RHNA Cycle Housing Element revision. City Manager's  Office/Community  Development Public Engagement  and Transparency $$ Items to Remove Councilmember Fruen Top 10 List Proposed Items ATTACHMENT B 7 #Title Description Lead Department Council Goal Est budget Est staff hours 1 Emergency Operations  Readiness  Review fire, earthquake tornado, active shooter, Tsunami, hazardous  transport accident policies; and ensure EOC is active and functioning with a  permanent position not consultant running the program. City Manager's  Office Sustainability and  Fiscal Strategy $$ 2 Economic Development Restore economic development committee, explore grant writer position,  attract startups and companies in the tech ecosystem. City Manager's  Office Sustainability and  Fiscal Strategy $$ 3 Small Business Revitalization  Ordinance  Streamline permitting process, explore more themed events like restaurant  week and bobatino, attract more festivals, create a small business council,  provide regulatory support. City Manager's  Office/ Parks and  Rec Sustainability and  Fiscal Strategy $ 4 SFH permitting review  process. Improve turnaround times. Set SLA's for staff and outsourced reviewers,  customer service KPI's, templates to reduce back and forth, internal staff  expertise to reduce consulting expenses.  Simplify permitting for small home  Community  Development Quality of Life $ 5 Major thoroughfare  congestion study and road  improvements. Study De Anza, Stevens Creek, Stelling, Wolfe, Homestead, and Bollinger,   Road improvement options include adaptive traffic signals, no turns on red  near schools during school hours, street paving, and traffic enforcement of  bikers, cars, and pedestrians. Public Works Quality of Life $$  6 Memorial Park Renovation Reduce plan or place in phases, consider revenue models such as concessions  and services in the mix for the park. Parks and  Recreation/Public  Works Quality of Life $ 7 City Hall Retrofit and EOC  Readiness Plan  Implement the previously approved 2022 Council plan with EOC migration. Public Works Sustainability and  Fiscal Strategy $  8 Public Safety ‐ Block Leader  and Neighborhood Watch Strengthen Block Leader/Neighborhood Watch programs to ensure the  leaders are active and expand the coverage of active neighborhoods.  City Manager's  Office Quality of Life $ 9 License Plate Readers Deploy city‐owned license plate readers and implement policies to allow  neighborhood‐owned ones.   City Manager's  Office Quality of Life $$ 10 5G Ordinance Update 5G Ordinance Public Works Quality of Life $ None Councilmember Wang Top 10 List Proposed Items Items to Remove ATTACHMENT B 8 CUPERTINO ATTACHMENT C Councilmember Top 10 City Work Program Project List Please use this from to add items from Attachment B or propose new items and select the appropriate Council Goal. Please indicate on pg . 2 the items that you wish to remove from Attachment B. Please return the form by email to TinaK@Cupertino .gov by noon on January 10, 2025 . Project Title Description Goal Public Engagement & Transparency Transportation 1. Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation 2. Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation 3. Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation 4. Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation s. Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation 6. Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation 7. Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation 8. Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation 9. Housing Sustainability & Fiscal Strategy Quality of Life Public Engagement & Transparency Transportation 10. Housing Sustainability & Fiscal Strategy Quality of Life 1 ATTACHMENT C Please provide a bulleted list of any items in Attachment A that you recommend for removal. 2