CC 03-18-2025 Item No. 10. Fiscal Years 2025-2027 City Work Program_Staff Presentation03/18/2025
Finalize FY 2025 -2027
City Work Program (CWP)
Tina Kapoor, Deputy City Manager
Recommended
Actions for
Tonight
1.Accept staff recommended language
for the two new City Council Goals.
2.Accept Proposed Consolidated List
with Timelines to Finalize the Fiscal
Years 2025-2027 City Work Program
•Environmental Sustainability: Maintaining
Cupertino’s commitment to building a
sustainable and environmentally resilient
community for future generations.
•Fiscal Strategy: Ensuring financial stability by
continuing responsible fiscal management
practices throughout all city -wide operations.
New City Council Goals
Proposed List
COUNCIL SELECTED PROJECTS (Attachment B)
STAFF PROPOSED DESCRIPTIONS/TITES (Attachment D)
CURRENT ONGOING CWP PROJECTS (Attachment E)
PROPOSED LIST (Attachment F)
Recommended
Actions for
Tonight
1.Accept staff recommended language
for the two new City Council Goals.
2.Accept Proposed Consolidated List
with Timelines to Finalize the Fiscal
Years 2025-2027 City Work Program
Thank you!