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HomeMy WebLinkAboutCC 05-11-2026 (Special) APPROVED MINUTES CUPERTINO CITY COUNCIL Monday, May 11, 2026 SPECIAL MEETING At 6:01 p.m., Mayor Moore called the Special City Council Meeting to order in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue and via teleconference. ROLL CALL Present: Mayor Kitty Moore, Vice Mayor Liang Chao (6:07 p.m.), and Councilmembers J.R. Fruen, Sheila Mohan, and R “Ray” Wang. STUDY SESSION 1. Subject: Initial Study Session on Fiscal Year (FY) 2026-27 Proposed Budget Recommended Action: Conduct the Initial Study Session on Fiscal Year (FY) 2026-27 Proposed Budget Written communications for this item included emails to Council and staff presentation. Acting Director of Administrative Services Jonathan Orozco and Acting Budget Manager Toni Oasay-Anderson gave a presentation. Councilmembers asked questions and made comments. Mayor Moore opened the public comment period and the following members of the public spoke: Aref Shaikh, Daniel, Vicy, Joel and Connie (representing group) Housing Commissioner Connie Cunningham (representing self) Mayor Moore closed the public comment period. Councilmembers requested the following informational memoranda: City Council Minutes May 11, 2026 Page 2 • Outlining financial projections for the Utility Users Tax (UUT) renewal under current terms (Fruen). • Regarding internship positions and programs throughout City departments. (Chao). • (1) explaining the need for additional funding for traffic signal synchronization; and (2) detailing the City’s vehicle replacement policy and a comparison timeline against other municipalities (Moore). Councilmember provided the following comments on Attachment A Proposed Budget Book: Moore: • Add the 12% for the transient occupancy tax amount on page 71. • Remove development information previously requested by Audit Committee Budget Format Subcommittee on pages 73-78. • Supplement the data on pages 83 or 84 with visual graphics or charts. • Add a summary of the City's ongoing funding and support, including Historical Society fee waivers, Chamber of Commerce funding, and itemized Sister City expenses. • Opposed Fremont Union High School District from participating in the Community Funding Grant program. • Confirm Rotary Club receiving only one of festival fee waivers, or paid sheriff’s services at festivals, or grant funding. Chao: • Include the staff level organization chart from the “Budget at a Glance.” Mohan: • Opposed further cuts to the proposed $32,000 community funds. • Requested one-time use of the City's fund balance for a multi-year restroom renovation for City parks. Wang: • Add a per-capita general fund revenue chart to pages 83–84. • Recommended prioritizing West Side fire safety funding for evacuation routes and traffic improvements in high-risk areas. (Wang and Fruen supported working on a plan). Moore moved and Wang seconded to form a Council Subcommittee comprised of Mayor Moore and Vice Mayor Chao to re-review the grant policy and the festival fee waiver policy for FY 2027-2028. The motion passed with the following vote: Ayes: Moore, Chao, Mohan and Wang. Noes: Fruen. Abstain: None. Absent: None. ADJOURNMENT City Council Minutes May 11, 2026 Page 3 At 7:52 p.m., Mayor Kitty Moore adjourned the Special City Council Meeting. Minutes prepared by: _______ Lauren Sapudar, City Clerk