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CC 03-03-2025 Item No. 1 Middle Ranking Sheet from Workshop 3.3.25CC 03-03-2025 #1 Desk Item Middle Ranking Sheet from Workshop 3.3.25 #Topic Proposed By Council Member Councilmember Submitted Title Councilmember Proposed Project Description Council Goal Lead Department Est budget Est staff hours Lead Department(s)Total Ranking 13 City Properties / EOC KM City Properties: Planning for Optimal Use (Formerly City Properties 2.0) Revisit City Hall/Torre Annex Planning RE Seismic/EOC. Future planning strategies for Stocklmeir house/garages, Blech House, Blue Pheasant. Goal of judicial use of city-owned properties. Investigate potential purchase of CUSD Finch/Phil property. Quality of Life Public Works/City Manager's Office $$Medium Public Works 4 14 Emergency Preparedness RW Emergency Operations Readiness Review fire, earthquake tornado, active shooter, Tsunami, hazardous transport accident policies; and ensure EOC is active and functioning with a permanent position not consultant running the program. Sustainability and Fiscal Strategy City Manager's Office/SC County Sheriff's Office $$Medium City Manager's Office 2 15 Environmental / Trees SM 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 the city Quality of Life Public Works/CDD $$ Medium Public Works 2 16 5G RW 5G Ordinance Update 5G Ordinance Quality of Life Public Works/City Attorney's Office $Small Public Works 2 18 Unhoused KM Unhoused Policies (Formerly Support for the Unhoused 2.0) Continue this work program item. Determine best practices for limited budget smaller cities to manage the unhoused. Review RV practices in surrounding cities for impacts and potential adoption. Review transitional housing outcomes in surrounding cities. Policies to include nimble contingency plans. Quality of Life CDD/Public Works/City Attorney's Office/City Manager's Office $Large Community Development 2 22 Public Engagement JF Public Engagement Strategy and Policies in Support of Planning Initiatives Consolidate existing CWP (Attachment B Item 10) and proposed CWP public engagement-related items (Attachment B Items 4 and 5) to establish more focused policies governing public outreach and engagement with respect to General Plan amendments and rezonings with special consideration to lessons learned from the 6th RHNA Cycle Housing Element revision. Public Engagement and Transparency CDD/City Manager's Office $$Large Community Development 2 17 Permitting RW 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 upgrades. Quality of Life CDD/City Attorney's Office $Medium Community Development 1 List of Priorities - For Ranking #Topic Proposed By Council Member Councilmember Submitted Title Councilmember Proposed Project Description Council Goal Lead Department Est budget Est staff hours Lead Department(s)Total Ranking List of Priorities - For Ranking 20 Public Engagement SM 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. Public Engagement and Transparency City Manager's Office $Small City Manager's Office 1 21 Public Engagement LC 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 concessions/waivers of existing standards, such as parking reduction, building height, setback, retail space reduction, and/or impact fees. For city-wide general plan amendment, such as multiple sites for the Housing Element, consider comparable notification methods as single sites, rather than only through the newspaper, which has been insufficient. Public Engagement and Transparency CDD/City Manager's Office/City Attorney's Office $Medium Community Development 1 23 Transportation LC 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. Transportation CDD/Public Works/City Attorney's Office $$Large Community Development 1 24 Transportation RW Major thoroughfare congestion study and road improvements. Study De Anza, Stevens Creek, Stelling, Wolfe, Homestead, and Bollinger, Road improvement options include adaptive traffic signals, no turns on red near schools during school hours, street paving, and traffic enforcement of bikers, cars, and pedestrians. Quality of Life Public Works $$ Large Public Works 1 #Topic Proposed By Council Member Councilmember Submitted Title Councilmember Proposed Project Description Council Goal Lead Department Est budget Est staff hours Lead Department(s)Total Ranking List of Priorities - For Ranking 26 Environmental / Trees JF 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. Sustainability and Fiscal Strategy Public Works/CDD $$Medium Public Works 1 27 Impact Fees KM Impact Fees Evaluate and realign impact fees.Sustainability and Fiscal Strategy CDD/City Attorney's Office/Public Works $$$Large Community Development 1 28 Parks LC 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 under $40M to only essential elements Sustainability and Fiscal Strategy Parks & Recreation/Public Works $$ Medium Parks & Recreation 1 29 Transportation JF Active Transportation Plan Continue the existing CWP item.Transportation Public Works $$ Medium Public Works 1 31 Public Engagement LC 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. Quality of Life CDD/City Manager's Office/City Attorney's Office/Public Works/Administrative Services $Medium Community Development 1 35 Public Engagement SM General Plan Community Meetings Consider community meetings for any development or project that requires a GP amendment. Public Engagement and Transparency CDD/City Manager's Office $Medium Community Development 1 19 City Work Program KM Work Program Process Review Work Program History, budget considerations and timing, key takeaways, best practices, mission and vision, goal categories, staff suggestions for process improvement and workload management. Include CIP projects which are in process and their costs. Sustainability and Fiscal Strategy City Manager's Office/ALL DEPT $Medium City Manager's Office 0 25 Economic Development JF Commercial Diversification Plan Develop a plan and implementation strategy to diversify the range and types of medium-sized businesses operating in the city. Quality of Life City Manager's Office $$Medium City Manager's Office 0 #Topic Proposed By Council Member Councilmember Submitted Title Councilmember Proposed Project Description Council Goal Lead Department Est budget Est staff hours Lead Department(s)Total Ranking List of Priorities - For Ranking 30 4th of July JF Independence Day Celebration Enhancement Identify and pursue low-hazard alternatives to the traditional fireworks presentation if no safe venue for traditional fireworks in Cupertino can be found. Quality of Life Parks & Recreation $$Large Parks & Recreation 0 32 Public Engagement LC Transparency for Commisison Meetings Restore Hybrid Commission Meetings with both virtual and in-person public comments - with minimal staff support. Include presentations, design docs in the agenda packet so that attendees who missed the meeting have access to them, such as the design docs for bike path projects. Public Engagement and Transparency I&T/ALL DEPTS $Large Innovation & Technology 0 33 Senior Services SM Ad Hoc Senior Commission Establish an ad-hoc senior commission/ committee/working group to create channels of communication between the senior population, senior center, senior living facilities - and address concerns re: housing, transportation, medical facilities. Quality of Life Parks & Recreation/City Manager's Office/City Attorney's Office $Large Parks & Recreation 0 34 Transportation KM Night time safety awareness Coordinate public education and potential (private and/or public) grants for night time safety for bikes/peds/pets (Fall Bike Fest, SR2S, festivals) Quality of Life Public Works/SC County Sheriff's Office $ Medium Public Works 0