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03-30-21 Searchable PacketCITY OF CUPERTINO CITY COUNCIL AGENDA This will be a teleconference meeting without a physical location. Tuesday, March 30, 2021 6:30 PM Televised Special Meeting (6:30) TELECONFERENCE / PUBLIC PARTICIPATION INFORMATION TO HELP STOP THE SPREAD OF COVID-19 In accordance with Governor Newsom’s Executive Order No-29-20, this will be a teleconference meeting without a physical location to help stop the spread of COVID-19. Members of the public wishing to observe the meeting may do so in one of the following ways: 1) Tune to Comcast Channel 26 and AT&T U-Verse Channel 99 on your TV. 2) The meeting will also be streamed live on and online at www.Cupertino.org/youtube and www.Cupertino.org/webcast Members of the public wishing comment on an item on the agenda may do so in the following ways: 1) E-mail comments by 4:30 p.m. on Tuesday, March 30 to the Council at citycouncil@cupertino.org. These e-mail comments will also be forwarded to Councilmembers by the City Clerk’s office before the meeting and posted to the City’s website after the meeting. 2) E-mail comments during the times for public comment during the meeting to the City Clerk at cityclerk@cupertino.org. The City Clerk will read the emails into the record, and display any attachments on the screen, for up to 3 minutes (subject to the Mayor’s discretion to shorten time for public comments). Members of the public that wish to share a document must email cityclerk@cupertino.org prior to speaking. 3) Teleconferencing Instructions Members of the public may provide oral public comments during the teleconference meeting as follows: Page 1 1 CC 03-20-2021 1 of 71 City Council Agenda March 30, 2021 Oral public comments will be accepted during the teleconference meeting. Comments may be made during “oral communications” for matters not on the agenda, and during the public comment period for each agenda item. To address the City Council, click on the link below to register in advance and access the meeting: Online Register in advance for this webinar: https://cityofcupertino.zoom.us/webinar/register/WN_W3Q_NzHxSI2bgNkz3iIwmg Phone Dial: 669-900-6833 and enter Webinar ID: 930 6216 7736 (Type *9 to raise hand to speak). Unregistered participants will be called on by the last four digits of their phone number. Or an H.323/SIP room system: H.323: 162.255.37.11 (US West) Meeting ID: 930 6216 7736 SIP: 93062167736@zoomcrc.com After registering, you will receive a confirmation email containing information about joining the webinar. Please read the following instructions carefully: 1. You can directly download the teleconference software or connect to the meeting in your internet browser. If you are using your browser, make sure you are using a current and up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers, including Internet Explorer. 2. You will be asked to enter an email address and a name, followed by an email with instructions on how to connect to the meeting. Your email address will not be disclosed to the public. If you wish to make an oral public comment but do not wish to provide your name, you may enter “Cupertino Resident” or similar designation. 3. When the Mayor calls for the item on which you wish to speak, click on “raise hand.” Speakers will be notified shortly before they are called to speak. 4. When called, please limit your remarks to the time allotted and the specific agenda topic. In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to Page 2 2 CC 03-20-2021 2 of 71 City Council Agenda March 30, 2021 attend this teleconference City Council meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the Council meeting to arrange for assistance. In addition, upon request, in advance, by a person with a disability, City Council meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. NOTICE AND CALL FOR A SPECIAL MEETING OF THE CUPERTINO CITY COUNCIL NOTICE IS HEREBY GIVEN that a special meeting of the Cupertino City Council is hereby called for Tuesday, March 30, 2021, commencing at 6:30 p.m. In accordance with Governor Newsom’s Executive Order No-29-20, this will be a teleconference meeting without a physical location. Said special meeting shall be for the purpose of conducting business on the subject matters listed below under the heading, “Special Meeting." SPECIAL MEETING ROLL CALL ORDINANCES AND ACTION ITEMS 1.Subject: Consider adopting a resolution approving the purchase of property at 10455 Torre Avenue, Cupertino (APN 369-40-009). Recommended Action: 1. Adopt Resolution No. 21-023 approving the purchase of the property at 10455 Torre Avenue, Assessors’ Parcel Number 369-40-009, from Rudd Charitab Stephen Unitrust (Seller), in the amount of $4,450,000, authorizing the City Manager to execute all necessary documents and related steps to complete the acquisition. 2. Approve increased budget appropriation of $4,450,000 in the General Fund-Non Departmental program for the purchase of the property. Staff Report A - Draft Resolution STUDY SESSION 2.Subject: Review Council goals and prioritize potential Fiscal Year 2021-2022 City Work Program items Recommended Action: Review Council goals, prioritize items for the FY 2021-2022 City Work Program, and provide input Staff Report A - FY 2021-2022 City Work Program Prioritization List 2 B - FY 2019-2020 City Work Program Items Delayed Due to COVID-19 C - FY 2020-2021 City Work Program Items D – Commission and Audit Committee Proposals for FY 2021-2022 City Work Program Page 3 3 CC 03-20-2021 3 of 71 City Council Agenda March 30, 2021 ADJOURNMENT The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Prior to seeking judicial review of any adjudicatory (quasi-judicial) decision, interested persons must file a petition for reconsideration within ten calendar days of the date the City Clerk mails notice of the City’s decision. Reconsideration petitions must comply with the requirements of Cupertino Municipal Code §2.08.096. Contact the City Clerk’s office for more information or go to http://www.cupertino.org/cityclerk for a reconsideration petition form. In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this teleconference meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request, in advance, by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection in the City Clerk’s Office located at City Hall, 10300 Torre Avenue, during normal business hours and in Council packet archives linked from the agenda/minutes page on the Cupertino web site. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City’s website and kept in packet archives. You are hereby admonished not to include any personal or private information in written communications to the City that you do not wish to make public; doing so shall constitute a waiver of any privacy rights you may have on the information provided to the City. Page 4 4 CC 03-20-2021 4 of 71 CITY OF CUPERTINO Agenda Item 21-9063 Agenda Date: 3/30/2021 Agenda #: 1. Subject: Consider adopting a resolution approving the purchase of property at 10455 Torre Avenue, Cupertino (APN 369-40-009). 1. Adopt Resolution No. 21-023 approving the purchase of the property at 10455 Torre Avenue, Assessors’ Parcel Number 369-40-009, from Rudd Charitab Stephen Unitrust (Seller), in the amount of $4,450,000, authorizing the City Manager to execute all necessary documents and related steps to complete the acquisition. 2. Approve increased budget appropriation of $4,450,000 in the General Fund-Non Departmental program for the purchase of the property. CITY OF CUPERTINO Printed on 3/25/2021Page 1 of 1 powered by Legistar™5 CC 03-20-2021 5 of 71 CITY COUNCIL STAFF REPORT Regular Meeting: March 30, 2021 SUBJECT Adopt a resolution approving the purchase of property at 10455 Torre Avenue, Cupertino (APN 369-40-009). RECOMMENDED ACTION The following actions are recommended: 1. Adopt the draft resolution, approving purchase of the property at 10455 Torre Avenue, Assessors’ Parcel Number 369-40-009, from Rudd Charitab Stephen Unitrust (Seller), in the amount of $4,450,000, authorizing the City Manager to execute all necessary documents and related steps to complete the acquisition. 2. Approve increased budget appropriation of $4,450,000 in the General Fund-Non Departmental program for the purchase of the property. DISCUSSION Background The property located at 10455 Torre Avenue, Cupertino (APN 369-40-009) has been offered for sale. On March 8, 2021, the City Council met in closed session to give direction to its negotiators regarding price and terms of payment for potential acquisition of the property. The City retained Patty Steele of Newmark Knight Frank as the City’s broker to represent it in the negotiations. On March 9 the City tendered a letter of intent to the seller in the amount of $4,100,000. Seller received multiple offers. On March 10 seller sent a counter to multiple parties, including the City, of $4,350,000 or greater, 21 days due diligence, and close of escrow in 30 days; seller gave one day to respond. On March 11the City tendered an offer of $4,450,000 and the offer was accepted. The City and seller negotiated the Purchase and Sale Agreement (PSA). On March 16, the Planning Commission convened a special meeting to adopt a resolution 6 CC 03-20-2021 6 of 71 2 finding that the City’s potential acquisition and use of the property is in conformance with the General Plan pursuant to Government Code 65402(a), and that the acquisition and use is exempt under CEQA. On March 16, City Council authorized the Mayor to execute the Purchase and Sale Agreement (PSA) consistent with direction given on price/terms of payment and authorized Mayor and City Manager to take all actions consistent with the PSA as necessary to close escrow, so long as due diligence does not reveal an issue that the Mayor and City Manager deem material. Description of the Property The property is located at the northwest corner of Torre Avenue and Pacifica Drive, across the street from Library Field, and near the Civic Center (see Figure 1). County records show the lot size to be approximately 20,909 sq. ft. (0.48 acres) and the existing freestanding one-story building (built in 1979) is approximately 4,715 sq. ft. The project was approved as an office building in 1977 with permit no. 26- U-76. The property has 20 unisize parking spaces as well as one ADA accessible space. The Tract Map No. 5220 (Attachment B) indicates there is a 10 foot Public Utility Easement (PUE) that runs along the easterly and southern property lines (adjacent to the public streets) with a 5 foot wide Private Storm Drain Easement that runs parallel and is adjacent to the PUE. An approximately 15-foot-wide Private Drive Easement runs along the north and west property lines (on the interior of the block). These easements allow for shared access between the properties to the north and west (see Figure 2 below). The building and the parking stalls are situated within the property and do not appear to encroach within the easement areas. Figure 1: Site Location City Hall Library Library Field 7 CC 03-20-2021 7 of 71 3 The site is within the Heart of the City Special Area. It is specifically located in the City Center node of the City Center subarea. The uses envisioned in this subarea are identified in Policy LU-16.1.1. They include: A mix of uses including, office, hotel, retail, residential and civic uses. The ground floor of buildings along the street should be activated with pedestrian-oriented, active uses including retail, restaurants, and entries. The General Plan land use designation of the site is: Commercial / Office / Residential. The zoning for the site is P(OP) (Planned Development zoning district with Professional Office uses). Currently, records indicate the building to be fully tenanted and the occupants of the building appear to be law offices. The property is surrounded by other professional office uses such as dentists, lawyers and doctors offices. The City’s Potential Uses of the Property City Hall was constructed in 1966 and has many building systems that are at the end of their useful life. Prior to COVID19 the occupancy of the building was at maximum while also not offering adequate community spaces. The FY21 City workplan has a project to “Investigate Alternatives to City Hall” with the objective to find alternatives to building a new City Hall at its present location. As properties have become available, the City Manager and staff have reviewed the sites with no good alternatives found to date. Finding a location close to the Civic Center and an appropriate size have been challenges. The proximity of this property to the Civic Center, and its central location within the city, lends itself for City uses, including a satellite City Hall facility, potentially reducing capacity concerns at the existing City Hall. Due diligence work is currently underway and is scheduled to be completed prior to the due diligence period end date of April 6, 2021. Moreover, the City may be interested in continuing the existing month -to-month private office leases of the property on an interim basis while the City completes its use plans for the property. While City staff do not yet have access to the terms of the existing leases, it is assumed that the existing leases would generate at least adequate rental income to offset the City’s management and maintenance costs for Figure 2: Subject Site 8 CC 03-20-2021 8 of 71 4 the property. The City would need to arrange adequate management of the property and its occupants to begin at closing and until the City occupies the property. Purchase Price; Closing and Other Costs As described above, the negotiated purchase price for the property is $4,450,000. The purchase amount is compatible with appraisal work completed for the property. Per the PSA, the City completed a $100,000 deposit into escrow. If the City closes on the purchase of the property, the deposit will be applied to the purchase price. If the City elects to terminate the transaction during the 21-day due diligence period, the deposit will be returns to the City. If the City defaults under the purchase and sale agreement after the due diligence period, the seller may claim the deposit as liquidated damages. The City will be responsible for a share of the closing costs, which are expected to be less than $2,500. The City will also be responsible for the costs of its consultants performing due diligence (as discussed below). As Is Acquisition; Condition of the Property The City will purchase the property on an “as is” basis, solely in reliance on the City’s own investigations of the condition of the property. The seller will not make any representations or warranties regarding the condition of the property. The City will have a 21-day period to conduct all due diligence it deems necessary and appropriate to inform itself about the condition of the property and decide whether to proceed with the transaction. As part of the City’s due diligence, City staff plan to conduct the following investigations: - Appraisal. As described above, staff have ordered an appraisal to confirm whether the offered purchase price is consistent with the property’s fair market value. - Building Inspection. The condition of the existing building is not yet known and a full inspection will occur to assess the structure and public access as part of the due diligence. The scope is expected to include items such as building systems (e.g., roof, plumbing, electrical, HVAC), fire/life safety, seismic, and ADA. 9 CC 03-20-2021 9 of 71 5 - Environmental. The environmental condition of the property and the building are not yet known. City staff plan to have a Phase 1 environmental survey report prepared. - Lease/Tenants/Occupancy. City staff have been told that that property is leased and that the leases are on a month-to-month basis; it appears that the tenants are primarily law offices. While City staff do not yet have access to the terms of the existing leases, it is assumed that the existing leases would generate at least adequate rental income to offset t he City’s management and maintenance costs for the property. It is also assumed that if the tenancies are month-to-month, the City will have wide discretion to terminate the leases when it is ready to occupy the property for its own uses but there is some risk that the tenants could dispute the City’s right to terminate the leases and/or claim entitlement to relocation assistance benefits. As part of the City’s due diligence, staff plans to review all of the existing leases, and confirm their terms and the City’s rights and obligations as landlord. The purchase and sale agreement requires seller to deliver to City tenant estoppel certificates. - Title. The title condition of the property has not yet been fully-vetted but the staff has received a preliminary title report and will complete its review prior to the end of the City’s due diligence period. - Operations/Use. As described above, City staff have not yet conducted a thorough assessment of uses and configurations of the property for the City’s purposes. This assessment could begin during the City’s due diligence period but may extend until after closing. Staff recommends that the City Council adopt the resolution and authorize the City Manager to execute all necessary documents and related steps to comp lete the purchase. Environmental Review Pursuant to the provisions of the California Environmental Quality Act of 1970 (Public Resources Code section 21000 et seq.) (“CEQA”), together with the State CEQA Guidelines (California Code of Regulations, Title 14, Section 15000 et seq.) ("CEQA Guidelines"), the proposed acquisition of the Property is exempt from environmental review pursuant to the categorical exemption in CEQA Guidelines section 15301 (Existing Facilities) since the proposed acquisition does will not revise the existing use of the property or footprint of the existing structure. Additionally, the acquisition would be exempt from CEQA pursuant to section 15061(b)(3) because it can be seen with certainty that there is no possibility that the proposed acquisition will have a significant effect on the environment. 10 CC 03-20-2021 10 of 71 6 Sustainability Impact No sustainability impact. Fiscal Impact The agreed upon purchase price is four million, four hundred fifty thousand dollars ($4,450,000.00). Certain costs related to escrow and consultants to perform due diligence are described above. The City’s unassigned fund balance (savings) in the General Fund will fund the purchase of the property. Unassigned fund balance was most recently estimated at $33.9 million in the City’s Fiscal Year 2020- 21 Mid-Year Financial Report. _____________________________________ Prepared by: Angela Tsui, Economic Development Manager Reviewed by: Piu Ghosh, Planning Manager Roger Lee, Director of Public Works Kristina Alfaro, Director of Administrative Services Approved for Submission by: Dianne Thompson, Assistant City Manager Attachment: A – Draft Resolution 11 CC 03-20-2021 11 of 71 DRAFT RESOLUTION NO. A RESOLUTION OF THE CUPERTINO CITY COUNCIL APPROVING A PURCHASE AGREEMENT BETWEEN THE CITY OF CUPERTINO AND THE RUDD CHARITAB STEPHEN UNITRUST FOR REAL PROPERTY LOCATED AT 10455 TORRE AVENUE, CUPERTINO (APN 369-40-009) IN THE AMOUNT OF $4,450,000, AND AUTHORIZING THE CITY MANAGER TO EXECUTE ALL NECESSARY DOCUMENTS TO COMPLETE THE ACQUISITION WHEREAS, the City of Cupertino seeks to acquire the real property at 10455 Torre Avenue, Cupertino (APN 369-40-009) (the “Property”); and WHEREAS, the Property is located at the northwest corner of Torre Avenue and Pacifica Drive, across the street from Library Field, and near the Civic Center. County records show the lot size to be approximately 20,909 sq. ft. (0.48 acres) and the existing freestanding one- story building (built in 1979) is approximately 4,715 sq. ft; and WHEREAS, the proximity of the Property to the Civic Center, and its central location within the city, lends itself for City uses, including a satellite City Hall facility; and WHEREAS, the City Council authorized and directed the Mayor and City Manager to enter into negotiations with the owners/representatives of the Property, based on certain terms and conditions; and WHEREAS, on March 12, 2021 the City’s negotiators reached an agreement with the property owners for the purchase of the Property, consistent with City Council’s authorization, and the owners have signed a Commercial Property Purchase Agreement with the City of Cupertino on behalf of the Rudd Charitab Stephen Unitrust; NOW, THEREFORE, BE IT RESOLVED that City Council takes the following actions: 1. The City Council hereby approves the purchase of the property located at 10455 Torre Avenue from the Rudd Charitab Stephen Unitrust, in the amount of $4,450,000, and upon other terms as set forth in the Commercial Property Purchase Agreement. 2. The City Manager, or her designee, is authorized to execute the Commercial Property Purchase Agreement on behalf of the City of Cupertino, and to execute all of the necessary documents to complete the acquisition of the Property and record the title and deed to the Property. 12 CC 03-20-2021 12 of 71 Resolution No. __________________ Page 2 Pursuant to the provisions of the California Environmental Quality Act of 1970 (Public Resources Code section 21000 et seq.) (“CEQA”), together with the State CEQA Guidelines (California Code of Regulations, Title 14, Section 15000 et seq.) ("CEQA Guidelines"), the proposed acquisition of the Property is exempt from environmental review pursuant to the categorical exemption in CEQA Guidelines section 15301 (Existing Facilities) since the proposed acquisition does will not revise the existing use of the property or footprint of the existing structure. Additionally, the acquisition would be exempt from CEQA pursuant to section 15061(b)(3) because it can be seen with certainty that there is no possibility that the proposed acquisition will have a significant effect on the environment. PASSED AND ADOPTED at a special meeting of the City Council of the City of Cupertino this 30th day of March, 2021, by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Darcy Paul, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 13 CC 03-20-2021 13 of 71 CITY OF CUPERTINO Agenda Item 21-9055 Agenda Date: 3/30/2021 Agenda #: 2. Subject:Review Council goals and prioritize potential Fiscal Year 2021-2022 City Work Program items Review Council goals, prioritize items for the FY 2021-2022 City Work Program, and provide input CITY OF CUPERTINO Printed on 3/25/2021Page 1 of 1 powered by Legistar™14 CC 03-20-2021 14 of 71 1 CITY COUNCIL STAFF REPORT Meeting: March 30, 2021 Subject Review Council goals and prioritize potential Fiscal Year 2021-2022 City Work Program items Recommended Action Review Council goals, prioritize items for the FY 2021-2022 City Work Program, and provide input Discussion Council Goals On February 18, 2020 City Council adopted the following goals to provide a framework for the City’s priorities and City Work Program:  Public Engagement and Transparency o Creating and maintaining key conversations and interactions with the Cupertino Community.  Transportation o Providing access to an efficient, safe multi-modal transportation system for our community, and advocating for effective, equitable mass transit in the greater region.  Improving Traffic Flow and Alleviating Congestion  Housing o Contributing meaningfully and in a balanced manner to the housing inventory in support of our community needs, including affordable housing (from extremely low-income to moderate-income level housing) and addressing homelessness.  Sustainability & Fiscal Strategy o Continuing Cupertino’s commitment to building a sustainable and resilient community for future generations.  Quality of Life o Furthering the health and well-being of all Cupertino community members.  Air Quality and Noise  Public Safety  Recreation  Access to Goods and Services While these are intended as multi-year goals, they are reviewed annually by the City Council. 15 CC 03-20-2021 15 of 71 2 Prioritizing Potential FY 21-22 City Work Program Items Attachment A is a prioritization list that contains the following:  All of the FY 19-20 City Work Program items that were delayed due to COVID  All current FY 20-21 City Work Program items  Items suggested by councilmembers  All items proposed by the commissions  Additional items The prioritization list is organized by goal category and also notes items that do not require rating as they are either complete or almost complete. To facilitate prioritization, it is requested that each councilmember review the prioritization list and rate items according to the following process:  Rate up to five items as high priority by putting a “5” in the first column (Priority)  Rate up to 27 items as medium priority by putting a “3” in the first column (Priority)  Rate up to 27 items as low priority by putting a “1” in the first column (Priority)  Any items that a councilmember feels are no longer a priority and can be removed can be indicated by putting a “0” in the first column (Priority)  While these allocations allow councilmembers to rate all 59 items, a rating is not required for each item  Items labeled as “Complete” or “Almost Complete” do not require rating  “4” and “2” were intentionally omitted to create separation between the resulting priorities Ratings will be discussed at the March 30, 2021 Council meeting and any clarifications or additions can be made. Once ratings are collected at the Council meeting, staff will compile the ratings to develop a prioritized list of potential FY 21-22 City Work Program items. This prioritized list will be used to draft a proposed FY 21-22 City Work Program for Council’s consideration at a future meeting. The development of the proposed FY 21-22 City Work Program will take into account an item’s prioritization, cost, and staff bandwidth. Sustainability Impact Several of these items will further the City’s progress toward our climate and sustainability goals. In particular, the update to the Climate Action Plan will set the stage for sustainability initiatives in the future. Fiscal Impact The estimated budget for each item is indicated in Attachment A. After the prioritization process occurs, a draft FY 21-22 City Work Program will be developed, and an estimated cost will be determined at that time. 16 CC 03-20-2021 16 of 71 3 Prepared by: Katy Nomura, Assistant to the City Manager Approved by: Dianne Thompson, Assistant City Manager Attachments: A – FY 2021-2022 City Work Program Prioritization List B – FY 2019-2020 City Work Program Items Delayed Due to COVID-19 C – FY 2020-2021 City Work Program Items D – Commission and Audit Committee Proposals for FY 2021-2022 City Work Program 17 CC 03-20-2021 17 of 71 FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Consider New Commissions and Committees Explore the possibility of additional commissions or committees to address City needs, such as traffic, transportation, and economic development. Medium FY 2020 (Delayed Due to COVID) 9/1/2019 TBD 0 All Commissions City Manager's Office/ City Clerk/ Public Works Pilot - Online Store for City- Branded Items Explore the viability of establishing and maintaining an online store to sell City-branded merchandise. Small FY 2021 11/2/2020 6/25/2021 5,000 N/A Community Development/ City Manager's Office Leadership Program To provide education to the public about City government. Medium FY 2021 11/9/2020 11/30/2021 0 N/A City Manager's Office Roadmap Project Publish Process Flow Chart for Public Facing Online Applications Medium FY 2021 7/1/2020 12/22/2021 0 N/A Innovation Technology Small Business Development Center (SBDC) Counseling Hours Explore the viability of establishing on-site regular office hours for an SBDC counselor Small FY 2021 7/1/2020 6/30/2021 5,000 N/A Community Development New City Seal To create a new City seal that better reflects the Cupertino community. The first phase of the “New City Seal” Work Program item will include outreach to the community, research of future costs related to seal replacement, and development of the new seal. Medium FY 2022 7/5/2021 6/30/2022 75,000 N/A City Manager's Office Personal Preparedness Campaign *Recommended by Public Safety Commission *Includes Revamping Block Leader Previous: Develop a personal preparedness campaign including providing personal preparedness kits to the community. Updated: Develop a personal preparedness campaign including providing personal preparedness kits to the community. To include a revamp of the Block Leader program to encourage membership and include a preparedness focus. Medium FY 2022 7/1/2021 6/30/2022 10,000 Public Safety Commission City Manager's Office Hybrid Zoom/In-Person Environment **Will be incorporated as part of operations Continue zoom engagement opportunities when City Hall returns to in-person services as allowed by law. Medium FY 2022 7/1/2022 Ongoing $1,500 for software N/A Innovation Technology/ City Manager's Office Resident Engagement Activities (i.e. Coffee talks, Living Room Conversations) Create ongoing engagement activities for residents. Medium FY 2022 7/1/2022 Ongoing $5,000 for giveaways and printing N/A City Manager's Office FY 2019-2020 Items Delayed Due to COVID (More information on these items can be found in Attachment B) FY 2020-2021 Current Items (More information on these items can be found in Attachment C) Public Engagement and Transparency Additional Items FY 2021-2022 Items Suggested by Councilmembers ATTACHMENT A 1 18 CC 03-20-2021 18 of 71 FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Public Engagement and Transparency Fine Arts Commission Name Change *Recommended by Fine Arts Commission Change the name of the Fine Arts Commission to broaden the reach of potential interest and align with commission goals. Small FY 2022 7/1/2021 9/24/2021 0 Fine Arts Commission Parks and Recreation Senior Strategy *Recommended by Parks and Recreation Commission Address the needs of seniors in collaboration with the City Council and Commissions. Needs to address include technology resources, housing, food supply, transportation, and mental and physical health and wellbeing. Medium FY 2022 34,000 Parks and Recreation Commission Parks and Recreation Neighborhood Events **Will be incorporated as part of operations *Recommended by Parks and Recreation Commission Complete a comprehensive neighborhood events program adapted for COVID to include focused programming from 2021 into 2022. Medium FY 2022 50,000 Parks and Recreation Commission Parks and Recreation Visual and Performing Arts Event *Recommended by Fine Arts Commission Organize and complete a community event focused on the visual and performing arts. Medium FY 2022 43,000 Fine Arts Commission Parks and Recreation Two-Way Online Communication Reach out to other cities to discuss their experiences with an online two-way communication service beyond traditional social media platforms, review ability to properly moderate, and then report back findings to Council. Small FY 2021 10/19/2020 6/16/2021 0 N/A City Manager's Office Commissioner Handbook Update Revise and update the Commissioner Handbook to include provisions adopted by Council on January 21, 2020 and to make the document more user-friendly. Medium FY 2021 10/22/2020 1/31/2021 0 All Commissions City Manager's Office Policies on Nonprofit Support Review and implement policies on funding and support for nonprofit organizations, including meeting room space and office space. Medium FY 2021 10/19/2020 1/29/2021 0 N/A Parks and Recreation Completed Items Item Completed Item Completed Item Almost Completed FY 2021-2022 Commission Proposals (Items not already included above) (Listed by commission in Attachment D) Almost Completed Items ATTACHMENT A 2 19 CC 03-20-2021 19 of 71 Sustainability and Fiscal Strategy FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Workforce Planning **Will be incorporated as part of operations Use data in the City's ERP system and several City documents such as the budget, Capital Improvement Program, and City Work Program to identify key positions needed and how to attract, retain or train to ensure the availability of those positions when needed. Medium FY 2020 (Delayed Due to COVID) 7/1/2021 6/30/2022 5,000 N/A Administrative Services Climate Action Plan *Recommended to continue by Sustainability Commission Previous: Engage a consultant and commit staff time to developing CAP 2.0. California State law requires addressing climate adaptation, resiliency, transportation greenhouse gasses, and environmental justice in the next climate action plan. Updated: Engage a consultant and commit staff time to developing CAP 2.0. California State law requires addressing climate adaptation, resiliency, transportation greenhouse gasses, and environmental justice in the next climate action plan. One major objective is to identify the economic and community opportunities for Cupertino as California policy points towards neutral emissions in 2045, and net negative emissions in subsequent years. Large FY 2021 7/1/2020 12/17/2021 178,000 Sustainability Commission City Manager's Office Investigate Alternatives to City Hall Look for alternatives to constructing a new City Hall at 10300 Torre Ave. Large FY 2021 5/1/2020 9/9/2021 25,000 N/A Public Works Municipal Water System To analyze and recommend options for the continued operation of the system currently and at the end of lease with San Jose Water Company in November 2022. Medium FY 2021 11/2/2020 10/1/2022 150,000 N/A Public Works FY 2019-2020 Items Delayed Due to COVID (More information on these items can be found in Attachment B) FY 2020-2021 Current Items (More information on these items can be found in Attachment C) ATTACHMENT A 3 20 CC 03-20-2021 20 of 71 Sustainability and Fiscal Strategy FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Pilot - Water Scheduling Based on Moisture Content *Recommended to cancel because the RFI did not yield quality results Utilize IOT sensor to measure ground moisture content. Use this information to better manage water irrigation within medians. Additionally, these IOT sensors may better pinpoint water leaks. Small FY 2021 9/7/2020 8/5/2021 10,000 TICC Innovation Technology Single-Use Plastics Ordinance *Recommended to continue by Sustainability Commission Adopt an ordinance to address single-use food service ware items. Engage stakeholders, conduct public outreach, determine CEQA requirements, work with Sustainability Commission. Medium FY 2021 10/20/2020 12/31/2021 30,000 Sustainability Commission Public Works City Light Transition Assessment *Includes Councilmember's request to incorporate dark sky requirements Previous: Assess the costs, benefits, and opportunities of transitioning the City's streetlight infrastructure, and other City operated lights, from induction to LED fixtures. Updated: Assess the costs, benefits, and opportunities of transitioning the City's streetlight infrastructure, and other City operated lights, from induction to LED fixtures. LEDs would allow lights to be turned down and the assessment will evaluate the efficacy of various color temperatures that would meet the dark sky requirements. Small FY 2022 7/1/2021 5/2/2022 50,000 N/A Public Works Review Property Tax Share Study and evaluate ways to increase the City's Property Tax share Medium FY 2021 7/1/2020 1/29/2021 0 N/A Administrative Services Public Infrastructure Financing Strategy Present a study of financing alternative for several different categories of upcoming large expenses, such as New City Hall, Tenant Improvements, other public building improvements and modifications, multi-modal transportation improvements, etc. Medium FY 2021 1/1/2019 6/16/2020 50,000 N/A Administrative Services Item Completed Item Completed Additional Item Completed FY 2020-2021 Current Items (More information on these items can be found in Attachment C) ATTACHMENT A 4 21 CC 03-20-2021 21 of 71 Transportation FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Pilot - Adaptive Traffic Signaling Utilize the City's Traffic Management System to test impact of enhanced adaptive traffic signaling. This will be done through software modifications and/or the addition of IOT devices such as intelligent cameras and sensors. Medium FY 2021 9/7/2020 8/19/2021 245,000 TICC Innovation Technology Pilot - Multimodal Traffic Count Utilize the City's Traffic Management System and/or IOT equipment to provide the number of vehicles, pedestrians and bike traffic that moved through a given area, e.g., intersection, roadway or trail. Medium FY 2021 9/7/2020 8/19/2021 40,000 TICC Innovation Technology Regional Transformative Transit Projects Initiative Previous: Work to advance the following projects as submitted to the Metropolitan Transportation Commission (MTC) as Transformative Transportation Projects: 1. Stevens Creek Corridor high Capacity Transit 2. Automated Fixed Guideway to Mountain View 3. Cupertino Station at I-280/Wolfe Road 4. Highway 85 Transit Guideway 5. Silicon Valley High Capacity Transit Loop 6. Transit Update & Funding Strategies Updated: Work to advance the following projects as submitted to the Metropolitan Transportation Commission (MTC) as Transformative Transportation Projects: 1. Stevens Creek Corridor High Capacity Transit 2. Highway 85 Transit Guideway 3. Silicon Valley High Capacity Transit Loop 4. Transit Update & Funding Strategies Large FY 2021 4/12/2018 4/10/2030 TBD N/A Public Works Shuttle Bus Pilot Program Implementation Community shuttle bus 18-month pilot program to increase connectivity throughout the City, nearby medical locations, and Caltrain in Sunnyvale. Explore complimentary opportunities to expand into other cities. Large FY 2021 10/29/2019 11/20/2021 1,750,000 N/A Public Works Traffic Congestion Map and Identify Solutions Identify traffic congestion areas in a heat map. Identify, implement and measure effectiveness of data driven solutions to improve traffic flow in most congested areas. Large FY 2021 7/1/2020 6/30/2021 0 N/A Public Works FY 2020-2021 Current Items (More information on these items can be found on Attachment C) ATTACHMENT A 5 22 CC 03-20-2021 22 of 71 Transportation FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Traffic Garden Initiate and complete a feasibility study for the construction of a Traffic Garden (child-scale traffic towns that provide a safe space for children to improve their bicycling skills and learn how to safely share road space with other users). Medium FY 2022 7/1/2021 6/30/2022 75,000 N/A Public Works Vision Zero *Recommended by Bicycle Pedestrian Commission and TICC *Includes Bicycle and Pedestrian Commission recommendation to study and propose policies to improve traffic safety around schools. Develop a Vision Zero Policy and Action Plan. The Plan will guide policies and programs with the goal of eliminating fatalities on Cupertino roadways. Special emphasis will be placed on routes to, and streets surrounding, Cupertino schools. Medium FY 2022 7/1/2021 11/30/2021 0 Bicycle Pedestrian Commission Public Works Building code assessment for facilities that encourage bicycle commuting *Recommended by Bicycle Pedestrian Commission Review existing City building and planning codes related to the provision of bicycle and other on-site facilities intended to encourage and facilitate bicycling. Revise and supplement existing codes as necessary to achieve goals of encouraging bicycle commuting. Medium FY 2022 0 Bicycle Pedestrian Commission Public Works Carmen Road Bridge *Recommended by Bicycle Pedestrian Commission Encourage staff to fund, and proceed with design and construction of the Carmen Road Bridge Large FY 2022 2,000,000 Bicycle Pedestrian Commission Public Works Stevens Creek Blvd Class IV Bike Lanes **Will be incorporated as part of operations (Part of CIP) *Recommended by Bicycle Pedestrian Commission Encourage staff to fund, and proceed with design and construction of the Stevens Creek Class IV Bike Lane project from Wolfe Road to Foothill. Large FY 2022 5,900,000 Bicycle Pedestrian Commission Public Works Additional Items FY 2021-2022 Commission Proposals (Items not already included above) (Listed by commission in Attachment D) ATTACHMENT A 6 23 CC 03-20-2021 23 of 71 Transportation FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Bollinger Road Safety Study Conduct a safety and operational study of the Bollinger Road corridor. Look at ways to improve vehicle, bicycle, and pedestrian safety. Medium FY 2021 10/27/2020 6/30/2021 100,000 Bicycle Pedestrian Commission Public Works Almost Completed Items Item Almost Completed ATTACHMENT A 7 24 CC 03-20-2021 24 of 71 Housing FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Affordable Housing Strategies *Recommended to continue by Housing Commission *Includes tying heights to Density Bonus Explore the development of strategies that provides a variety of products across the affordability levels including updates to the City's density bonus ordinance, housing for the developmentally disabled, and moderate/low/very low/extremely low income. Large FY 2021 7/1/2019 6/30/2021 300,000 Housing Commission Community Development Consider options to develop ELI housing units for Developmentally Disabled individuals on City-owned property along Mary Avenue (same as FY 21: Engage with Philanthropic Organizations to find a way to build moderate- income and ELI housing units for Developmentally Disabled and Engage with Habitat for Humanity) *Recommended to continue by Housing Commission Previous: 1) Identify ways to build ELI housing units for developmentally disabled. 2) Look at possibility of building 6-8 affordable ownership townhomes. U pdated: Identify ways to build ELI housing units for developmentally disabled. Medium FY 2021 7/1/2019 10/30/2021 200,000 Housing Commission Community Development City Plan to End Homelessness (same as FY 21: Homeless Services and Facilities) *Recommended to continue by Housing Commission Partner with non-profits/social service providers to bring mobile hygiene services to Cupertino and to accommodate the needs of homeless residents by evaluating the potential of adding amenities to future City buildings. Large FY 2021 7/1/2019 6/30/2022 300,000 Housing Commission Community Development Study Session for the Impact and Requirement for the next RHNA Cycle; RHNA related General Plan updates and rezoning (same as FY 21: Study Session for the Impact and Requirement for next RHNA Cycle) *Recommended to continue by Planning Commission Previous: Review preliminary RHNA numbers. Look at strategies for RHNA compliance including evaluating sites for potential upzoning, and jobs- housing ratio and statistics. Updated: Review preliminary RHNA numbers. Look at strategies for RHNA compliance including evaluating sites for potential upzoning, and jobs- housing ratio and statistics. Identify Priority Housing sites, update Housing Element and complete rezoning by September 2023. Large FY 2021 5/19/2020 12/30/2023 300,000 Planning Commission Community Development FY 2020-2021 Current Items (More information on these items can be found on Attachment C) ATTACHMENT A 8 25 CC 03-20-2021 25 of 71 Housing FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Subcommittee to identify land for affordable housing *Recommended by Housing Commission Identify and advise City for acquisition and purchase of location for affordable housing. Small FY 2022 0 Housing Commission Community Development Establish Preapproved ADU Plans Establish procedures and policies on streamlining the ADU review process. Small FY 2021 3/2/2020 4/1/2021 0 Planning Commission Community Development Housing Program for De Anza College Students Explore solutions for homeless and housing insecure students. Assist as appropriate in the long-term development of De-Anza student housing. I nvestigate partnership with De Anza on student housing and transportation solutions. Small FY 2021 7/1/2019 6/30/2021 25,000 Housing Commission Community Development Housing Survey To improve public engagement, conduct a citywide housing survey ahead of the 2023-2030 Housing Element update. Medium FY 2021 7/1/2019 6/30/2021 25,000 Housing Commission Community Development Research Governor’s pledge towards homelessness, work with local agencies and service providers to connect with local funding Advocate for funding dedicated to Cupertino projects and programs. Small FY 2021 7/1/2020 6/30/2021 0 Housing Commission Community Development Transportation to-from Service Providers 1. Research existing bus routes, 2. Provide funding to non-profits/social service providers for bus passes. Small FY 2021 2/28/2020 10/15/2020 7,500 Housing Commission Community Development Review the City’s Housing and Human Services Grant (HSG) Funds 1. Review existing grant funds to determine allowable uses for emergency financial assistance programs. 2. Consider increasing BMR AHF public service and HSG funding allocations. Small FY 2021 7/1/2020 12/9/2020 0 Housing Commission Community Development Almost Completed Items FY 2021-2022 Commission Proposals (Items not already included above) (Listed by commission in Attachment D) Item Completed Item Completed Item Completed Item Almost Completed Item Almost Completed Item Almost Completed Completed Items ATTACHMENT A 9 26 CC 03-20-2021 26 of 71 Quality of Life FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Lawrence Mitty Previous: Acquire a parcel at Lawrence Expressway and Mitty Ave for trail expansion and park development. Updated: Acquire a parcel at Lawrence Expressway and Mitty Ave for trail expansion and park development. Complete annexation process. Development project for Lawrence Mitty will be included in the CIP. Medium FY 2020 (Delayed Due to COVID) 7/1/2019 3/31/2022 8,270,994 Parks and Recreation Commission Public Works/Parks and Rec Blackberry Farm Golf Course Needs Assessment Determine short-term and long-term improvements to the golf course and amenities. Medium FY 2021 8/31/2020 3/25/2022 50,000 Parks & Recreation Commission Parks and Recreation Consider Policies and Related Code Amendments to Regulate Mobile Services Vendors Develop and adopt policies to regulate mobile vendors to include a variety of use types, as well as incorporate SB 946. Medium FY 2021 7/1/2020 6/30/2021 47,000 Planning Commission Community Development Development Accountability *Recommended to continue by Planning Commission Analyze methods to limit the implementation timeline for entitled/future projects and encourage development. Monitor implementation of development agreements and conditions of approval. Review and establish accountability in the project approval process. Medium FY 2021 3/1/2020 6/30/2022 10,000 Planning Commission Community Development Dogs Off Leash Area (DOLA) Identify additional areas suitable for permitting dogs to be off leash and establish one such area, if the current trial period is successful. Small FY 2021 7/1/2019 10/1/2021 0 Parks and Recreation Commission Parks and Recreation Parks & Recreation Dept Strategic Plan **Will be incorporated as part of operations (Part of CIP) Complete a strategic plan that addresses the immediate and short-term opportunities identified in the Master Plan. Small FY 2021 7/1/2020 6/30/2021 0 Parks and Recreation Commission Parks and Recreation Pilot - Noise Measurement Determine effectiveness of measuring noise utilizing IOT sensors. Small FY 2021 9/7/2020 11/16/2021 35,000 TICC Innovation Technology Pilot - Pollution Monitoring Utilize IOT sensors to measure particulate and/or pollution levels. Small FY 2021 9/7/2020 8/5/2021 35,000 TICC Innovation Technology FY 2020-2021 Current Items (More information on these items can be found in Attachment C) FY 2019-2020 Items Delayed due to COVID (More information on these items can be found in Attachment B) ATTACHMENT A 10 27 CC 03-20-2021 27 of 71 Quality of Life FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Rancho Rinconada (RR)Begin operations of aquatics programs and facility rentals, if RR is absorbed by City. Medium FY 2021 1/29/2020 6/30/2022 TBD Parks and Recreation Commission Parks and Recreation Residential and Mixed Use Residential Design Standards *Recommended to continue by Planning Commission Create objective design standards for residential and mixed-use residential projects, including ensuring adequate buffers from neighboring low-density residential development. Medium FY 2021 10/9/2020 9/1/2022 240,000 Planning Commission Community Development Review and Update General Plan (GP) and Municipal Code *Recommended to continue by Planning Commission Previous: Evaluate the General Plan and Municipal Code per industry standards for areas where objective standards and zoning/design guidelines can be provided and/or revised. Amend General Plan and Municipal Code and zoning code to provide objective standards. Re-evaluate the Heart of the City Specific Plan for sections of the plan that could be clarified and updated easily with objective standards. Updated: 1. Amend General Plan & Municipal Code & zoning code to provide objective standards as identified in 2019/2020 evaluation. 2.Re-evaluate the Heart of the City Specific Plan for sections of the plan that could be clarified and updated easily with objective standards. Large FY 2021 6/3/2019 7/31/2021 500,000 Planning Commission Community Development Review Environmental Review Committee Review the scope of the ERC.Small FY 2021 9/1/2020 7/16/2021 0 Environmental Review Committee City Manager's Office Sign Ordinance Update *Recommended to Continue by Planning Commission Update existing provisions, particularly in the temporary sign regulations. Small FY 2021 5/13/2020 8/30/2021 25,000 Planning Commission Community Development Study Session on Regulating Diversified Retail Use Identify ways to encourage retail diversity and vital services, find creative solutions to retenant vacant spaces and to attract independent operators. Evaluate pros and cons of Retail Formula Ordinances in other cities. Medium FY 2021 7/1/2020 6/30/2022 50,000 Planning Commission Community Development FY 2020-21 Current Items (More information on these items can be found in Attachment C) ATTACHMENT A 11 28 CC 03-20-2021 28 of 71 Quality of Life FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Revisit 5G * Recommended by TICC Council review existing 5G policy and make alterations as they deem fit. Suggested areas to explore: 1) Spacing between small cell sites and 2) study the City's ability to mandate multi-tenant small cells Large FY 2022 100,000 TICC Public Works Enhance public safety situational awareness * Recommended by TICC Utilize IoT applications to bring greater situational awareness to public safety. Areas to explore include 1) license plate recognition cameras within targeted neighborhoods, and 2) Noise detection devices that can alert on breaking glass X-Large FY 2022 400,000 initial 50,000 annually TICC/ Public Safety Commission City Manager's Office Install touchless crosswalk signaling * Recommended by TICC Enhance personal safety by installing touchless crosswalk signaling Medium FY 2022 150.000 TICC Public Works Emergency Awareness/ Preparedness **Will be incorporated as part of operations *Recommended by Public Safety Commission Review alert, warning, and communications plan for preparedness and emergency notification (1) Medium FY 2022 0 Public Safety Commission City Manager's Office Wildlife Awareness *Recommended by Public Safety Commission Install signage for wildlife awareness in high incident areas (5) Medium FY 2022 2,000 Public Safety Commission City Manager's Office FY 2021-22 Commission Proposals (Items not already included above) (Listed by commission in Attachment D) ATTACHMENT A 12 29 CC 03-20-2021 29 of 71 Quality of Life FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Catalytic Converter/ General Theft/ Vehicular Burglaries **The business owner forum will be incorporated as part of operations *Recommended by Public Safety Commission • Convene business owners through a forum to collect feedback, provide best practices, and gain collective buy-in (2) • Conduct a pilot project with Smart Cities regarding residential crime (theft) (3) X-Large FY 2022 2,000 Public Safety Commission City Manager's Office Cupertino Union School District Collaboration for Field and Playground Space **Will be incorporated as part of operations *Recommended by Parks and Recreation Commission Work with CUSD as they discuss the potential for school closures and assess any opportunities to incorporate their fields and playgrounds into the City. Medium FY 2022 155,000 Parks and Recreation Commission Parks and Recreation Jollyman All Inclusive Playground **Will be incorporated as part of operations (Part of CIP) *Recommended by Parks and Recreation Commission Execution of the funded all-inclusive playground Capital Improvement Project at Jollyman Park. Large FY 2022 Est. $5,530,000 per CIP Parks and Recreation Commission Parks and Recreation/Public Works Parks and Recreation Strategic Plan Long Term Implementation **Will be incorporated as part of operations *Recommended by Parks and Recreation Commission Complete a strategic plan that addresses the long-term opportunities identified in the Parks and Recreation System Master Plan. Large FY 2022 14,000 Parks and Recreation Commission Parks and Recreation Fiber Internet Implementation *Recommended by Teen Commission Work with Internet Service Providers (ISP) to bring fiber internet connections to Cupertino residents. Medium FY 2022 60,000 Teen Commission Public Works FY 2021-22 Commission Proposals (Items not already included above) (Listed by commission in Attachment D) ATTACHMENT A 13 30 CC 03-20-2021 30 of 71 Quality of Life FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Lawn Buster Drought Tolerant Planting Pilot Develop a program that allows residents to easily elect water-wise turf conversion, including pre-set landscape plans, pre- approved contractors, and fixed prices. Medium FY 2020 (Delayed Due to COVID) 12/1/2019 5/1/2021 100,000 N/A City Manager's Office Use of Athletic Fields in Parks Previous: Assess current Athletic Field Use policy, scheduling process, and fee schedule. Review field use policy, including Sunday reservation feasibility, scheduling, and program cost recovery. Review use of fields for use as dog off leash areas. (DOLA is a separate item under which field feasibility will be considered.) Updated: Assess current Athletic Field Use policy, scheduling process, and fee schedule. Review field use policy, including Sunday reservation feasibility, scheduling, and program cost recovery. Medium FY 2020 (Delayed Due to COVID) 7/1/2019 6/30/2021 15,000 Parks & Recreation Commission Public Works/Parks and Rec Art in Unexpected Places To beautify City spaces, surprise and delight passers-by, and encourage the community to reflect on themes and imagery that represent the heritage, natural beauty, diversity, and creativity of the City. Small FY 2020 (Delayed Due to COVID) 6/1/2020 6/1/2021 10,000 Fine Arts Commission Parks and Recreation Emergency Services Continuity of Operations Plan (COOP) Complete plan to resume operations of the City after a major emergency. Medium FY 2021 12/1/2019 7/1/2021 62,000 Public Safety Commission City Manager's Office Reducing Secondhand Smoke Exposure Revise and develop policies to reduce exposure to secondhand smoke. Potential options include smoke-free multi-unit housing, smoke-free service areas, and smoke-free public events. Medium FY 2021 7/1/2020 6/1/2021 27,592 N/A City Manager's Office General Plan Authorization Process Evaluate the existing City Council authorization process for General Plan Amendment projects. Small FY 2021 7/7/2020 4/1/2021 6,500 Planning Commission Community Development Dark Sky/Lights Out Policy and Bird Safe Design Guidelines Create dark sky policy and bird safe design guidelines for the protection of public health and wellbeing and the facilitation of habitat friendly developments. Reevaluate street lighting and other lighting that can benefit residential areas. Medium FY 2020 (Delayed Due to COVID) 7/1/2019 4/6/2021 10,000 Planning Commission Community Development Item Almost Completed Item Almost Completed Item Almost Completed Item Almost Completed Item Almost Completed Item Almost Completed Item Almost Completed Almost Completed Items ATTACHMENT A 14 31 CC 03-20-2021 31 of 71 Quality of Life FY 2021-2022 City Work Program Prioritization List Priority Councilmember Notes (Feel free to use this column for your own notetaking) Name Objective Project Size Fiscal Year Start Date Finish Date Estimated Budget (not including staff time) Commission Department Short-Term Rentals (STRs)Develop a regulatory program to regulate  and collect Transient Occupancy Tax (TOT) from STRs. Medium FY 2020 (Delayed Due to COVID) 2/1/2018 9/15/2020 17,000 Planning Commission City Manager's Office/Community Development Public Safety Surveillance Support Recommend best practices for residential and business use of surveillance cameras for safety and anti-crime practices. Review City's surveillance cameras.   Medium FY 2020 (Delayed Due to COVID) 9/1/2019 8/1/2020 70,324 Public Safety Commission City Manager's Office/Innovation & Technology Targeted Marketing Programs to Assist Small Businesses Develop and launch programs to assist marketing small businesses. Small FY 2021 7/1/2020 2/1/2021 30,000 N/A Community Development Study session on potential ordinance updates and clean up on banning gas- powered leaf blowers Provide information and materials to consider an ordinance to ban gas powered leaf blowers. Small FY 2021 7/22/2019 11/2/2020 10,000 N/A Community Development Comparative studies that compares standards for mixed use developments and high density residential guidelines with other cities. Specifically, on parkland, green space, and parking space requirements. Evaluate existing Cupertino standards for consistency with industry standards and best practices. Small FY 2020 (Delayed Due to COVID) 7/1/2019 3/1/2021 0 Planning Commission Community Development Item Completed Item Completed Item Completed Item Completed Item Completed Completed ATTACHMENT A 15 32 CC 03-20-2021 32 of 71 Smart City Update on COVID Impacts (is there still a delay due to COVID or has it been resolved, please explain) Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Project Size Staff Lead Department Project completed Public Safety Surveillance Support Recommend best practices for residential and business use of surveillance cameras for safety and anti-crime practices. Review City's surveillance cameras. - Captain Urena partnered with the City on this project. -Budgetary quote for Phase I cameras. -Residential and business surveillance best practices have been posted on the City website. - Capt. Urena presented best practices at Public Safety Forum and other public events. - Cameras installed over cashier stations and safes. - CCTV cameras continually integrated into new system Project Completed Project Complete Complete 1) Resources for surveillance and anti-crime best practices developed for the public. 2) Engagement with resources available to the general public as well as specific outreach through Neighborhood Watch groups and Public Safety Commission. 3) Evaluation and recommendation regarding City's surveillance camera system. 4) Equipment ordered/received - waiting for SiP constraints to be lifted. Summer 2020 $70,324 $70,324 Medium Katy Nomura Bill Mitchell City Manager's Office/Innovation & Technology Public Engagement and Transparency Update on COVID Impacts (is there still a delay due to COVID or has it been resolved, please explain) Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Project Size Staff Lead Department Impacts due to COVID have delayed staff time dedicated to this effort. Consider New Commissions and Committees Explore the possibility of additional commissions or committees to address City needs, such as traffic, transportation, and economic development. - Research commissions in other cities -Staff is exploring how to repurpose or improve the Economic Development Committee. -June 2, 2020, Council explored expanding the Bike/Ped Commission to include transportation and ultimately decided not to at that time and have the item brought back in the future. 1) Research committees in other cities and best practices for forming commissions. 2) Present options to Council 1) Fall 2019 2) Summer 2020 - Spring 2021 In Progress 1) Provide an opportunity for feedback from every impacted commission and committee with members of the public. 2) Provide options to the Council to consider regarding new commissions or committees. TBD N/A N/A Medium Angela Tsui Roger Lee David Stillman City Manager's Office/City Clerk/Public Works Operational Efficiency Update on COVID Impacts (is there still a delay due to COVID or has it been resolved, please explain) Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Project Size Staff Lead Department A delay due to the Department's focus on COVID-19 response. Expected to be completed in FY 2021-22 Workforce Planning Use data in the City's ERP system and several City documents such as the budget, Capital Improvement Program, and City Work Program to identify key positions needed and how to attract, retain or train to ensure the availability of those positions when needed. -Attract - Negotiate new labor contracts to stay competitive, successfully recruit, and retain talent in the current job market. -Retain - In the beginning stages a Succession Planning Program in collaboration with Leadership Academy Program consultant for a target date 2019. -Employee training and development - Kicking off the Citywide BEST (Building Employee Skills through Training) Program effective April 2020. Begin identifying key positions. Formulate training/ recruitment/ retention strategy for those positions. 1) Identify Key Positions 2) Training Strategy 3) Recruitment Strategy 4) Retention Strategy 1) July 2021 2) December 2021 3) May 2022 4) June 2022 In Progress # of Trainings Retention Rate June 2022 $5,000 N/A Medium Kristina Alfaro Administrative Services FY 2019-2020 City Work Program Items Delayed Due to COVID-19 FY 2019-2020 City Work Program Items Delayed Due to COVID-19 FY 2019-2020 City Work Program Items Delayed Due to COVID-19 ATTACHMENT B 1 33 CC 03-20-2021 33 of 71 Public and Private Partnerships Update on COVID Impacts (is there still a delay due to COVID or has it been resolved, please explain) Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Project Size Staff Lead Department Artist meetings, acquiring insurance, contract finalization, wall prep, and mural painting are all effected due to these steps requiring more time to implement during COVID. Art in Unexpected Places To beautify City spaces, surprise and delight passers-by, and encourage the community to reflect on themes and imagery that represent the heritage, natural beauty, diversity, and creativity of the City. Fine Arts Commission has selected an artist to complete a mural near the pool and café at Blackberry Farm. The Fine Arts Commission and Parks and Recreation Commission are collaborating on the art installation. 1) Initiate Contract with Artist 2) Work with Public Works to prep mural wall 3) Work with artist to schedule painting of the mural" Summer 2020 to Spring 2021 In Progress Complete mural Spring 2021 $10,000 N/A Small Kelsey Christian Parks and Recreation Community Livability Update on COVID Impacts (is there still a delay due to COVID or has it been resolved, please explain) Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Project Size Staff Lead Department Program was re-evaluated and re- launched with a lower budget. Project is underway now and has a full pipeline of Cupertino participants. Lawn Buster Drought Tolerant Planting Pilot Develop a program that allows residents to easily elect water- wise turf conversion, including pre-set landscape plans, pre- approved contractors, and fixed prices. -Research has begun to evaluate best options for a Citywide pilot. -Data collected, researched similar programs. -Meetings with Santa Clara Valley Water District and City of San Jose Staff who have run similar programs. Staff turnover has delayed progress. New Manager has had conversations with two interested program administrators and Valley Water. Adjusting performance goals for rest of year. Program scoped and budgeted when COVID-19 became an issue. Program partner engaged and project is underway as of Sep 2020. 31 site assessments are scheduled through January 2021. Three project agreements signed with customers. 1) RFQ written. Release to potential partners for program admin. 2) Determine if program is feasible and impactful 3) Contracting for pilot program 4) Start pilot 5) Reach target number of completed landscape conversion projects 1) Winter 2019 2) Winter 2019 3)July - October 2020 4) July - October 2020 5) October 2020-May 2021 In Progress Receive 2-3 responses for program administrators, launch pilot Spring 2020. Achieve 2-3 interested customers by June 2020. Achieved with 57 interested customers signed up. May 2021 $100,000.00 $12,000 Medium Andre Duurvoort City Manager's Office This project is now complete. Ordinance is being implemented at this time. Short-Term Rentals (STRs)Develop a regulatory program to regulate  and collect Transient Occupancy Tax (TOT) from STRs. -Council study session on Feb. 6, 2018. -June 19, 2018 Council approved Voluntary Collection Agreement with Airbnb. -July 24, 2018 Planning Commission Study Session. -August 2018 Online community survey. -September 26, 2019 Housing Commission presentation. -October 4, 2018 Community workshop on STRs. -November 27, 2018 Draft regulations presented to Planning Commission. -April 2, 2019 Council Study Session: Staff was directed to include provisions to regulate the platforms. -January 14, 2019 Draft regulations presented to Planning Commission. -September 15, ordinance adopted by Council This project is now complete. Ordinance is being implemented at this time. Project Complete Complete 1) Regulations for Short-Term Rentals. 2) Increased TOT collection. September 15, 2020 $17,000 for ordinance outreach and up to $376,000 for enforcement depending on enforcement level. 16539 Medium Katy Nomura Ben Fu Piu Ghosh Erick Serrano City Manager's Office/Community Development FY 2019-2020 City Work Program Items Delayed Due to COVID-19 FY 2019-2020 City Work Program Items Delayed Due to COVID-19 ATTACHMENT B 2 34 CC 03-20-2021 34 of 71 Community Livability Update on COVID Impacts (is there still a delay due to COVID or has it been resolved, please explain) Project Title Project Objective Progress to Date Next Steps Timeline Current Status Performance Goal Completion Date Est. Total Budget (not including staff time) Actual Expense to Date Project Size Staff Lead Department City has successfully purchased the Lawrence Mitty property. Lawrence Mitty Previous: Acquire a parcel at Lawrence Expressway and Mitty Ave for trail expansion and park development. Updated: Acquire a parcel at Lawrence Expressway and Mitty Ave for trail expansion and park development. Complete annexation process. Development project for Lawrence Mitty will be included in the CIP. City has successfully purchased the Lawrence Mitty property. Complete annexation process.March 2022 In Progress Acquire a parcel for park purposes in Rancho Rinconada neighborhood and complete annexation process. March 2022 $8,270,994 available in Developer In-Lieu Fees Approximately $2,800,000 to purchase the property. Medium Chad Mosley Joanne Magrini Public Works/Parks and Rec Staff has met with commissioners and the project is moving forward. Expected to be completed in Summer 2021. Use of Athletic Fields in Parks Previous: Assess current Athletic Field Use policy, scheduling process, and fee schedule. Review field use policy, including Sunday reservation feasibility, scheduling, and program cost recovery. Review use of fields for use as dog off leash areas. (DOLA is a separate item under which field feasibility will be considered.) Updated: Assess current Athletic Field Use policy, scheduling process, and fee schedule. Review field use policy, including Sunday reservation feasibility, scheduling, and program cost recovery. Revised policy has been drafted and is ready for approval. Feedback was collected from youth sports organizations regarding Sunday field use. Feedback was provided to the Parks and Recreation Commission The revised policy is in progress, pending analysis of youth sports organization feedback and community outreach. 1) Community outreach to be completed early to mid-March. 2) Revised policy to be presented to Parks and Recreation Commission by May. 3) Revised policy to go to City Council between June and August. Summer 2021 In Progress Update current policy to address use of fields (Sunday use, permitting process and off leash dog compatibility), fees and scheduling process. Summer 2021 15,000 None Medium Jenny Koverman Karen Levy Parks & Recreation Project completed Comparative studies that compares standards for mixed use developments and high density residential guidelines with other cities. Specifically, on parkland, green space, and parking space requirements. Evaluate existing Cupertino standards for consistency with industry standards and best practices. This item went to Planning Commission on January 26, 2021 and was presented to the City Council on February 2, 2021 Project Complete Project completed Complete Production of matrix and description of research results. Winter 2021 N/A N/A Small Ben Fu Jeff Tsumura Community Development This project is almost completed Dark Sky/Lights Out Policy and Bird Safe Design Guidelines Create dark sky policy and bird safe design guidelines for the protection of public health and wellbeing and the facilitation of habitat friendly developments. Reevaluate street lighting and other lighting that can benefit residential areas. First reading of the Bird-Safe and Dark Regulations conducted on March 16th. Second reading tentatively scheduled for April 6, 2021 Second reading of the Ordinance is scheduled for April 6, 2021 Spring 2021 In Progress Adoption of appropriate policies and guidelines. Spring 2021 $10,000 for outreach efforts and materials. $8,301 Medium Erick Serrano Piu Ghosh Community Development FY 2019-20 City Work Program Items Delayed Due to COVID-19 ATTACHMENT B 3 35 CC 03-20-2021 35 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 Research Outreach Planning Phase Execution Phase Complete Complete Complete Complete Researched handbooks in other cities. Held joint commission meeting and included feedback in staff report. Drafted revised handbook with feedback incorporated. Approved by Council on 1/19/21. Commissioners will be trained on the updated handbook. 10/22/2020 10/22/2020 11/4/2020 12/7/2020 11/6/2020 12/7/2020 11/15/2020 1/31/2021 100 100 100 100 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Revise and update the Commissioner Handbook to include provisions adopted by Council on January 21, 2020 and to make the document more user-friendly. Public Engagement & Transparency Medium $0 $0 $0 $0 3/24/2021 Commissioner Handbook Update Leadership Program Public Engagement & Transparency- 1 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update To provide education to the public about City government. Public Engagement & Transparency Medium $0 $0 $0 $0 3/23/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Outreach Execution Phase Closing Processes In Progress Future Future Future Future Project put on hold due to COVID-19. Unable to move forward with program as stay at home orders don't allow people to meet and representatives from other programs are not hosting virtual leadership programs. 11/9/2020 4/5/2021 5/10/2021 8/1/2021 11/30/2021 12/18/2020 8/6/2021 7/30/2021 11/30/2021 11/30/2021 33 0 0 0 0 FY 2021-2022 City Work Program Items ATTACHMENT C 1 36 CC 03-20-2021 36 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Design Phase Execution Phase Closing Processes In Progress In Progress Future Future Future Will look into quotes from vendors to identify start-up and ongoing costs. Fine Arts Commission has researched possible merchandise, and will recommend possible items at a future meeting. Will be going to Fine Arts Commission in May       11/2/2020 3/15/2021 3/26/2021 5/6/2021 6/16/2021 5/26/2021 6/4/2021 5/6/2021 6/16/2021 6/25/2021 18 50 0 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Explore the viability of establishing and maintaining an online store to sell City- branded merchandise. Public Engagement & Transparency Small $5,000 $5,000 $0 $5,000 3/24/2021 Pilot - Online Store for City-Branded Items Policies on Nonprofit Support Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Review and implement policies on funding and support for nonprofit organizations, including meeting room space and office space. Public Engagement & Transparency Medium $0 $0 $0 $0 3/24/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 Research Planning Phase Design Phase Closing Processes Complete Complete Complete Complete Review the Community Funding process to highlight any concerns or possible areas for improvement. Review and draft edits to the current Community Funding Policy. Review with Administrative Services staff on the suggested edits to the Community Funding Policy. Presented edits to Parks and Recreation Commission for review and feedback at the November 16, 2020 special meeting. City Council reviewed and approved the proposed edits on December 1, 2020. The revised Community Funding policy and applications were posted online and the non-profit support website was established on the City's website on January 1, 2021. 10/19/2020 10/19/2020 10/28/2020 12/1/2020 10/23/2020 10/27/2020 11/20/2020 1/29/2021 100 100 100 100 Public Engagement & Transparency- 2ATTACHMENT C 2 37 CC 03-20-2021 37 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 Planning Phase Design Phase Execution Phase Closing Processes In Progress Complete In Progress Future In Process - Identify online service and prioritize list. Graphics Tool (Visio) selected Design Complete - PRA Application Development Process flow in progress and Recreation Process flow under final review   7/1/2020 9/1/2020 1/11/2021 12/6/2021 10/1/2021 10/30/2020 12/3/2021 12/22/2021 73 100 30 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Publish Process Flow Chart for Public Facing Online Applications Public Engagement & Transparency Medium $0 $0 $0 $0 2/24/2021 Roadmap Project Small Business Development Center (SBDC) Counseling Hours Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Explore the viability of establishing on-site regular office hours for an SBDC counselor Public Engagement & Transparency Small $5,000 $5,000 $0 $5,000 3/24/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Outreach Planning Phase Execution Phase Closing Processes In Progress In Progress In Progress In Progress In Progress City facilities and use of Library's ThinkTank room are possible future options when public buildings are reopened perupdated health orders. On hold per health order guidelines On hold per health order guidelines On hold per health order guidelines On hold per health order guidelines 7/1/2020 7/1/2020 7/1/2020 3/1/2021 3/1/2021 6/1/2021 6/30/2021 6/30/2021 6/30/2021 6/30/2021 91 73 73 0 0 Public Engagement & Transparency- 3ATTACHMENT C 3 38 CC 03-20-2021 38 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 Research Design Phase Execution Phase Closing Processes Complete In Progress Future Future Received feedback from multiple jurisdictions regarding social media platforms and use. Will now discuss any legal issues with City Attorney and review findings with the City Manager. IT and Comms are working on a contract with an outside vendor for services.     10/19/2020 3/1/2021 6/1/2021 6/15/2021 4/2/2021 5/21/2021 6/1/2021 6/16/2021 100 50 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Reach out to other cities to discuss their experiences with an online two-way communication service beyond traditional social media platforms, review ability to properly moderate, and then report back findings to Council. Public Engagement & Transparency Small $0 $0 $0 $0 3/24/2021 Two-Way Online Communication Public Engagement & Transparency- 4ATTACHMENT C 4 39 CC 03-20-2021 39 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Execution Phase Outreach Closing Processes Complete Complete In Progress In Progress Future Benchmark with other cities, conducted policy research City Council gave direction on draft goals and vision statement. Project technical plan is under development. Community engagement strategic plan and stakeholder outreach plans are under development.   7/1/2020 8/1/2020 10/1/2020 3/10/2021 8/15/2021 10/1/2020 3/12/2021 11/15/2021 12/1/2021 12/17/2021 100 100 26 20 0 Climate Action Plan Investigate Alternatives to City Hall Sustainability and Fiscal Strategy- 5 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 Research Outreach Closing Processes In Progress Future Future Researched cost to re-build / remodel City Hall. Researching alternative locations for City Hall.     5/1/2020 8/2/2021 8/24/2021 8/13/2021 8/31/2021 9/9/2021 25 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Look for alternatives to constructing a new City Hall at 10300 Torre Ave. Sustainability & Fiscal Strategy Large $25,000 $25,000 $0 $25,000 2/18/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Engage a consultant and commit staff time to developing CAP 2.0. California State law requires addressing climate adaptation, resiliency, transportation greenhouse gasses, and environmental justice in the next climate action plan. Sustainability & Fiscal Strategy Large $178,000 $100,000 $0 $100,000 3/24/2021 ATTACHMENT C 5 40 CC 03-20-2021 40 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Procurement Execution Phase Closing Processes In Progress Future Future Future Future Researching Legal and other requirements if system is leased or sold in the future.         11/2/2020 5/3/2021 7/26/2021 11/2/2021 9/12/2022 5/3/2021 9/3/2021 12/3/2021 9/12/2022 10/1/2022 25 0 0 0 0 Municipal Water System Pilot - Water Scheduling Based on Moisture Content #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Procurement Execution Phase Closing Processes Complete Future Future Future Future RFI Evaluated - No Vendor Selected because RFI did not yield quality results         9/7/2020 4/1/2021 4/12/2021 4/1/2021 6/24/2021 3/5/2021 4/12/2021 4/26/2021 6/23/2021 8/5/2021 100 0 0 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Utilize IOT sensor to measure ground moisture content. Use this information to better manage water irrigation within medians. Additionally, these IOT sensors may better pinpoint water leaks. Sustainability & Fiscal Strategy Small $10,000 $10,000 $0 $10,000 3/24/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update To analyze and recommend options for the continued operation of the system currently and at the end of lease with San Jose Water Company in November 2022. Sustainability & Fiscal Strategy Medium $150,000 $50,000 $11,956 $38,044 2/22/2021 Sustainability and Fiscal Strategy- 6 ATTACHMENT C 6 41 CC 03-20-2021 41 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 Research Execution Phase Closing Processes Complete Complete Complete Engage financial advisor, collaborate and analyze City's budget, financial data, and future needs. Develop various financing strategies. Presented to City Council on April 2, 2019 and June 2, 2020. City Council elected not to move forward with the strategies presented. Public Infrasture Financing Strategy remained as is. 1/1/2019 4/2/2019 6/16/2020 2/11/2019 6/2/2020 6/16/2020 100 100 100 Public Infrastructure Financing Strategy Review Property Tax Share #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 Research Execution Phase Closing Processes Complete Complete Complete Collaborating with neighboring jurisdictions and analyzing agreements in place. Researched options the City has to amend the City's agreement with County Fire. Changing property tax allocation would require legislative action and a reduction to other agency allocations. No feasible future options resulted from the research and collaboration efforts. Research and collaboration efforts have been noted, but with no feasible options to increase the City's allocation, this project is complete. 7/1/2020 1/1/2021 1/1/2021 12/15/2020 1/29/2021 1/29/2021 100 100 100 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Study and evaluate ways to increase the City's Property Tax share Sustainability & Fiscal Strategy Medium $0 $0 $0 $0 3/24/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Present a study of financing alternative for several different categories of upcoming large expenses, such as New City Hall, Tenant Improvements, other public building improvements and modifications, multi-modal transportation improvements, etc. Sustainability & Fiscal Strategy Medium $50,000 $50,000 $36,770 $13,231 3/24/2021 Sustainability and Fiscal Strategy- 7 ATTACHMENT C 7 42 CC 03-20-2021 42 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 1.7 1.8 Research Planning Procurement Outreach Design Phase Execution Phase Closing Processes In Progress In Progress In Progress In Progress In Progress Future Future Participating in regional policy meetings, determining elements for consideration.. Developing stakeholder engagement and ordinance process plan. Determine need for outside help. Identifying critical stakeholders, including food service, food safety, disabled, Chamber, youth. Customizing a model framework to fit Cupertino     10/20/2020 11/10/2020 3/16/2021 3/18/2021 1/28/2021 7/15/2021 12/7/2021 6/30/2021 10/19/2021 5/31/2021 12/31/2021 9/28/2021 12/21/2021 12/31/2021 72 28 13 7 48 0 0 Single-Use Plastics Ordinance Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Adopt an ordinance to address single-use food service ware items. Engage stakeholders, conduct public outreach, determine CEQA requirements, work with Sustainability Commission. Sustainability & Fiscal Strategy Medium $30,000 $30,000 $0 $30,000 3/24/2021 Sustainability and Fiscal Strategy- 8 ATTACHMENT C 8 43 CC 03-20-2021 43 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 Procurement Execution Phase Closing Processes Complete In Progress Future Final scope and fee negitiations with consultant in process Data collection underway. Website for public participation being developed, will be published soon.   10/27/2020 11/16/2020 6/16/2021 11/27/2020 5/28/2021 6/30/2021 100 13 0 Bollinger Road Safety Study Pilot - Adaptive Traffic Signaling Transportation - 9 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Procurement Execution Phase Closing Processes Complete Complete In Progress Future Future Research Complete Project Charter & SOW Created Contracts Set - PO in Process     9/7/2020 3/8/2021 3/17/2021 4/1/2021 7/8/2021 3/5/2021 3/17/2021 3/31/2021 6/23/2021 8/19/2021 100 100 98 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Conduct a safety and operational study of the Bollinger Road corridor. Look at ways to improve vehicle, bicycle, and pedestrian safety. Transportation Medium $100,000 $100,000 $322 $99,678 3/23/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Utilize the City's Traffic Management System to test impact of enhanced adaptive traffic signaling. This will be done through software modifications and/or the addition of IOT devices such as intelligent cameras and sensors. Transportation Medium $245,000 $245,000 $0 $245,000 3/23/2021 ATTACHMENT C 9 44 CC 03-20-2021 44 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Procurement Execution Phase Closing Processes Complete Complete In Progress Future Future Research Complete Project Charter and SOW Created Contracts Set and PO in Process 9/7/2020 3/8/2021 3/17/2021 4/1/2021 7/8/2021 3/5/2021 3/17/2021 3/31/2021 6/23/2021 8/19/2021 100 100 98 0 0 Pilot - Multimodal Traffic Count Regional Transformative Transit Projects Initiative Transportation - 10 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 Planning Phase Execution Phase Complete In Progress Concepts were prepared by Cupertino and submitted to the MTC as part of Horizon initiative (ideas contest). Although two were selected as finalists, in the end they were deemed infeasible based on MTC scoring criteria. Station under consideration now at SR 85 and Stevens Creek Blvd. VTA Board approved study on Highway 85 Transit Guideway and next steps awaiting prioritization among Measure B projects. 4/12/2018 4/12/2018 4/10/2021 4/10/2030 100 45 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Utilize the City's Traffic Management System and/or IOT equipment to provide the number of vehicles, pedestrians and bike traffic that moved through a given area, e.g., intersection, roadway or trail. Transportation Medium $40,000 $40,000 $0 $40,000 3/23/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Work to advance the following projects as submitted to the Metropolitan Transportation Commission (MTC) as Transformative Transportation Projects: 1. Stevens Creek Corridor high Capacity Transit 2. Automated Fixed Guideway to Mountain View 3. Cupertino Station at I-280/Wolfe Road 4. Highway 85 Transit Guideway 5. Silicon Valley High Capacity Transit Loop 6. Transit Update & Funding Strategies Transportation Large TBD $0 $0 $0 2/20/2021 ATTACHMENT C 10 45 CC 03-20-2021 45 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 1.7 1.8 Research Outreach Planning Phase Procurement Design Phase Execution Phase Closing Processes Complete Complete Complete Complete Complete In Progress Future Compiled research on various shuttle options, conducted community surveys, spoke with West Sacramento staff and other Via jurisdictions, met with several transit vendors. Conducted numerous pop-up events, including at Senior Center, library, and other locations citywide. Continued outreach to likely riders and locations of interest, Caltrain, De Anza college, etc. Met with various vendors including MV transportation, Altrans, chariot, etc. Pilot designed. Pilot launched 10/31, ridership grew steadily and service is currently paused due to COVID-19.   10/29/2019 10/29/2019 10/29/2019 10/29/2019 10/29/2019 10/29/2019 11/20/2021 11/20/2021 11/30/2021 11/30/2021 11/30/2021 11/20/2021 11/20/2021 11/20/2021 100 100 100 100 100 63 0 Shuttle Bus Pilot Program Implementation Traffic Congestion Map and Identify Solutions Transportation - 11 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 Research Design Phase Execution Phase Closing Processes In Progress In Progress In Progress Future Project requires measuring traffic congestion. On hold due to COVID-19 On hold due to COVID-19 All hardware is on order and will be installed when it arrives. Solution implementation to wait until traffic increases allow solutions to be developed.   7/1/2020 7/1/2020 8/1/2020 6/30/2021 6/30/2021 6/30/2021 6/30/2021 6/30/2021 0 0 40 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Community shuttle bus 18-month pilot program to increase connectivity throughout the City, nearby medical locations, and Caltrain in Sunnyvale. Explore complimentary opportunities to expand into other cities. Transportation Large $1,750,000 $1,750,000 $1,750,000 $0 2/20/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Identify traffic congestion areas in a heat map. Identify, implement and measure effectiveness of data driven solutions to improve traffic flow in most congested areas. Transportation Large $0 $0 $0 $0 3/23/2021 ATTACHMENT C 11 46 CC 03-20-2021 46 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 Research Planning Phase Procurement Complete In Progress In Progress Conducted 2019 BMR Linkage Fee Study as part of the FY 19-20 work program. City Council adopted the 2019 BMR Linkage Fee study on 5/19/20, which included an increase to 20% inclusionary requirement for ownership units. Reviewed 2019 BMR Linkage Fee Update and ELI Memo, draft Density Bonus Ordinance, and begin Housing Element update process. Draft and release RFP, select consultant for Housing Element update. 7/1/2019 7/1/2020 10/1/2020 6/30/2020 6/30/2021 4/15/2021 100 20 75 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Explore the development of strategies that provides a variety of products across the affordability levels including updates to the City's density bonus ordinance, housing for the developmentally disabled, and moderate/low/very low/extremely low income. Housing Large $300,000 $50,000 $0 $50,000 3/22/2021 Affordable Housing Strategies Engage with Philanthropic Organizations to find a way to build moderate-income and ELI housing units for Developmentally Disabled and Engage with Habitat for Humanity Housing - 12 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update 1) Identify ways to build ELI housing units for developmentally disabled. 2) Look at possiblity of building 6-8 affordable ownership townhomes. Housing Medium $200,000 $150,000 $0 $150,000 3/22/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 Research Planning Phase Complete In Progress Research need for ELI developmentally disabled housing and moderate income housing and determine possible City locations. Released FY 21-21 City and CDBG capital housing funds, scope afforable housing project with Habitat for Humanity, and work with Public Works to determine feasibility of project on City site. 7/1/2019 7/1/2019 10/30/2019 10/30/2021 100 85 ATTACHMENT C 12 47 CC 03-20-2021 47 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.4 Research Closing Processes Complete In Progress Review City resources and information from other jurisdictions. Finalize comments with Building and Planning. Update webpage accordingly. 3/2/2020 12/1/2020 9/1/2020 4/1/2021 100 25 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Establish procedures and policies on streamlining the ADU review process. Housing Small $0 $0 $0 $0 3/23/2021 Establish Preapproved ADU Plans Homeless Services and Facilities Housing - 13 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Partner with non-profits/social service providers to bring mobile hygiene services to Cupertino and to accommodate the needs of homeless residents by evaluating the potential of adding amenities to future City buildings. Housing Large $300,000 $92,500 $0 $92,500 3/22/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Procurement Execution Phase Closing Processes Complete In Progress Future Future Future Researched existing City/County programs to determine needs for homeless residents. Worked with the County and Destination:HOME on the Community Plan to End Homelessness. Determined need for creation of City Plan to End Homelessness. Work with consultant to draft the City Plan to End Homelessness. Provided sanitary stations to homeless encampment. Provided emergency assistance funds to Abode Services to administer program for encampment.     7/1/2019 7/1/2019 7/1/2021 1/15/2022 6/1/2022 6/30/2020 12/31/2021 1/22/2022 6/30/2022 6/30/2022 100 89 55 0 0 ATTACHMENT C 13 48 CC 03-20-2021 48 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Procurement Execution Phase Closing Processes Complete Complete Complete In Progress Future Worked with De Anza College to determine needs for student housing programs. Worked with De Anza College to develop and review program guidelines for the Housing Assistance and House Sharing Program. Executed contract for De Anza College housing program and wired funds to West Valley Community Services to implement program. De Anza College launched Housing Assistance and House Sharing Program.   7/1/2019 9/16/2020 10/1/2020 11/1/2020 6/1/2021 10/16/2020 10/30/2020 10/30/2020 6/30/2021 6/30/2021 100 100 100 25 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Explore solutions for homeless and housing insecure students. Assist as appropriate in the long-term development of De-Anza student housing. Investigate partnership with De Anza on student housing and transportation solutions. Housing Small $25,000 $25,000 $0 $25,000 3/23/2021 Housing Program for De Anza College Students Housing Survey Housing - 14 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update To improve public engagement, conduct a citywide housing survey ahead of the 2023-2030 Housing Element update. Housing Medium $25,000 $25,000 $0 $25,000 3/23/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 1.7 Research Procurement Phase Planning Phase Outreach Execution Phase Closing Processes Complete Complete In Progress Future Future Future Reviewed Spring 2020 City Housing Survey and prepared for future survey. Selected consultant and executed contract. Worked with Subcommittee and consultant to develop Housing Survey. Notify community of Housing Survey project. Educate community on Housing Survey. Collect data upon survey completion.   7/1/2019 1/1/2020 7/1/2020 4/1/2021 5/3/2021 6/3/2021 10/30/2019 2/28/2020 6/15/2021 6/3/2021 6/3/2021 6/30/2021 100 100 80 0 0 0 ATTACHMENT C 14 49 CC 03-20-2021 49 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 Research Execution Phase Outreach Closing Processes In Progress In Progress In Progress Future Research needs of homeless residents and eligible funding opportunities. Participate in Santa Clara County efforts to address homelessness and identify services and resources needed. Track and apply for eligible funding sources, if any.   7/1/2020 7/1/2020 1/3/2020 6/1/2021 12/31/2020 6/30/2021 6/30/2021 6/30/2021 99 25 25 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Advocate for funding dedicated to Cupertino projects and programs. Housing Small $0 $0 $0 $0 3/23/2021 Research Governor’s pledge towards homelessness, work with local agencies and service providers to connect with local funding Review the City’s Housing and Human Services Grant (HSG) Funds Housing - 15 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update 1. Review existing grant funds to determine allowable uses for emergency financial assistance programs. 2. Consider increasing BMR AHF public service and HSG funding allocations. Housing Small $0 $0 $0 $0 3/23/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 1.7 Research Outreach Planning Phase Procurement Execution Phase Closing Processes Complete Complete Complete Complete Complete Complete Researched existing City funded programs and determined need for additional General Fund HSG funds for homeless transportation services. Identified allowable uses for emergency financial assistance programs. Marketed FY 20-21 City HSG (public services) funds. Evaluated FY 20-21 City Housing and Human Services Grant (public services) applications. Created, drafted, and launched the City's Emergency Assistance Funds program for Cupertino tenants impacted by COVID-19 Drafted and executed contracts for the City's Emergency Assistance Funds program and the City's HSG funds. Launched the City's Emergency Assistance Funds program and the City's Housing and Human Services Grant programs. Monitored the City's Emergency Assistance Funds program and the City's Housing and Human Services Grant programs. 7/1/2020 7/1/2020 10/1/2019 7/1/2020 6/1/2020 10/1/2020 10/30/2020 7/1/2020 7/1/2020 12/9/2020 10/1/2020 10/30/2020 100 100 100 100 100 100 ATTACHMENT C 15 50 CC 03-20-2021 50 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 Execution Phase Closing Processes In Progress Future Following regional meetings and announcements from ABAG/MTC. Schedule hearings and study sessions with Planning Commission and/or City Council as needed. Currently five meetings have already been conducted. Housing element update anticipated by 9/30/23.   5/19/2020 10/1/2023 9/30/2023 12/30/2023 80 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Review preliminary RHNA numbers. Look at strategies for RHNA compliance including evaluating sites for potential upzoning, and jobs-housing ratio and statistics. Housing Large $300,000 $5,000 $0 $5,000 3/22/2021 Study Session for the Impact and Requirement for next RHNA Cycle Transportation to-from Service Providers Housing - 16 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update 1. Research existing bus routes, 2. Provide funding to non-profits/social service providers for bus passes. Housing Small $7,500 $7,500 $7,500 $0 3/23/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 1.7 Research Planning Phase Procurement Outreach Execution Phase Closing Processes Complete Complete Complete Complete Complete Complete Researched transportation services and worked with WVCS to determine need. Released City's Housing and Human Services Grant (HSG)funds and worked with WVCS to apply for funds. City Council increased General Fund HSG allocation to $125,000 and WVCS was awarded General Fund HSG for transportation services. Promoted City Housing and Human Service Grant funds to community. WVCS providing transportation services to eligible community members. Conducted Q1 monitoring and compliance. 2/28/2020 11/11/2019 2/7/2020 10/1/2019 7/1/2020 7/1/2020 6/30/2020 2/6/2020 6/30/2020 11/15/2019 7/1/2020 10/15/2020 100 100 100 100 100 100 ATTACHMENT C 16 51 CC 03-20-2021 51 of 71 / #Task Status Milestone Update Task Start  Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 1.7 Planning Phase Research Procurement Execution Phase Outreach Closing Processes Complete In Progress Future Future Future Future Engaged previous consultant to perform a revised needs assessment of the golf course. Research performed on local, similarly sized municipal golf courses. Reviewing Parks Master Plan for guidance on potential upgrades. Will request feedback from Parks and Recreation Commission and City Council on scope of work to provide to the consultant. Will execute a contract with the consultant for the golf course feasibility study to include an updated scope of work. Consultant will assess different options and financial impacts for golf course and present the draft study to the City for review and feedback. Will facilitate outreach to key stakeholders about discussing future options of the golf course. Present draft study to Parks and Recreation Commission and City Council for feedback. After receiving feedback and input from City Council on the draft study, resubmit for final approval and adoption. Expected completion by March of 2022. 8/31/2020 9/9/2020 7/1/2021 8/16/2021 12/6/2021 2/28/2022 9/4/2020 6/30/2021 8/13/2021 12/31/2021 2/25/2022 3/25/2022 100 76 0 0 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Determine short-term and long- term improvements to the golf course and amenities. Quality of Life Medium $50,000 $50,000 $125 $49,875 3/24/2021 Blackberry Farm Golf Course Needs Assessment Consider Policies and Related Code Amendments to Regulate Mobile Services Vendors Quality of Life - 17 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Develop and adopt policies to regulate mobile vendors to include a variety of use types, as well as incorporate SB 946. Quality of Life Medium $47,000 $47,000 $0 $47,000 3/24/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Outreach Planning Phase Execution Phase Closing Processes Complete Complete Complete Complete Future Research completed and ordinance drafted. Engaged residents and businesses to solicit feedback regarding proposed policies. Draft ordinance, findings, and guidelines for complying with SB 946 and implementing Mobile Vendors policies. Present PC recommendations to City Council. Implement permit application process and schedule City Council study session on motorized vendors 7/1/2020 7/1/2020 7/1/2020 10/27/2020 5/1/2021 10/30/2020 10/26/2020 12/15/2020 1/19/2021 6/30/2021 100 100 100 100 0 ATTACHMENT C 17 52 CC 03-20-2021 52 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Design Phase Execution Phase Closing Processes In Progress Future Future Future Future Currently conducting research for the City and surrounding jurisdictions. Planning phase pending research.       3/1/2020 3/1/2022 4/1/2022 6/1/2022 6/15/2022 3/1/2022 4/1/2022 6/1/2022 6/15/2022 6/30/2022 3 0 0 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Analyze methods to limit the implementation timeline for entitled/future projects and encourage development. Monitor implementation of development agreements and conditions of approval. Review and establish accountability in the project approval process. Quality of Life Medium $10,000 $0 $0 $0 3/5/2021 Development Accountability Dogs Off Leash Area (DOLA) Quality of Life - 18 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Identify additional areas suitable for permitting dogs to be off leash and establish one such area, if the current trial period is successful. Quality of Life Small $0 $0 $0 $0 3/24/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Outreach Execution Phase Outreach Closing Processes Complete Complete In Progress Future Future Initial comparative analysis of neighboring cities with existing DOLAs completed. Survey was administered to neighboring residents (within .25 miles) of Jollyman Park. 618 responses with 78% in support of the trial. Parks and Recreation Commission approved initial trial. Initial trial performed and extended until June 30, 2021 or until sufficient data is collected for the co-existence of youth sports groups and the DOLA. Research is complete on other potential locations for DOLAs. Present results and request feedback on additional DOLA site location from the Parks and Recreation Commission. Present trial results and recommend additional site to Parks and Recreation Commission then City Council. Determine if trial is successful, request approval and implement DOLAs. 7/1/2019 7/1/2019 9/6/2019 5/1/2021 7/1/2021 8/2/2019 9/5/2019 6/30/2021 6/30/2021 10/1/2021 100 100 87 0 0 ATTACHMENT C 18 53 CC 03-20-2021 53 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 1.7 Research Planning Phase Procurement Outreach Execution Phase Closing Processes Complete Complete Complete In Progress In Progress Future Determination of need and research completed. COOP planning in progress. Departmental meeting and draft plan in progress. Minor delays due to COVID-19 response. Qualified vendor identified and selected. The Public Safety Commission received the first report on March 11, 2021. The kick-off meeting was held with the consultant and launched the planning process with all departments. Planning partners reviewing draft document.   12/1/2019 6/1/2020 2/4/2020 12/10/2020 1/1/2021 5/3/2021 1/14/2020 5/28/2021 7/14/2020 7/1/2021 6/30/2021 6/30/2021 100 100 100 41 13 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Complete plan to resume operations of the City after a major emergency. Quality of Life Medium $62,000 $62,000 $61,650 $350 3/24/2021 Emergency Services Continuity of Operations Plan General Plan Authorization Process Quality of Life - 19 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Evaluate the existing City Council authorization process for General Plan Amendment projects. Quality of Life Small $6,500 $6,500 $1,145 $5,355 3/23/2021 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 Research Outreach Execution Phase Closing Processes Complete Complete Complete In Progress  Research existing documentation and processes of other jurisdictions. Council Study Session on 7/7/2020 Prepared materials for hearings PC hearing on 1/12/21 with recommendation presented to Council on 2/2/21 7/7/2020 7/7/2020 10/1/2020 12/8/2020 12/15/2020 11/5/2020 12/12/2020 4/1/2021 100 100 100 13 ATTACHMENT C 19 54 CC 03-20-2021 54 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Execution Phase Research Outreach Planning Phase Closing Processes In Progress Complete Complete In Progress Future Continue to engage with Public Works to identify ongoing routine park improvements that contribute to the strategic plan goals. Research performed on 18 sites and amenities for potential improvements. Reviewed the tot playground equipment at Creekside and Varian for possible equipment replacement, focusing on themed equipment. Utilizing results from the Parks and Recreation System Master Plan to guide prioritization of amenity improvements. Gather feedback from staff and stakeholders on playground replacement options. The Parks and Recreation Commission reviewed playground replacement themes. Playground designs will be presented at a future meeting. The Commission will review amenity improvements at 3 to 4 meetings from January to March 2021 for prioritization. Finalize prioritization plans for park amenity improvements and playground replacement projects. Submit to the City's CIP program and Public Works Grounds Division for implementation. Include prioritization for future projects in upcoming fiscal years. 7/1/2020 7/1/2020 11/2/2020 11/23/2020 5/27/2021 6/30/2021 11/20/2020 12/4/2020 5/26/2021 6/9/2021 60 100 100 13 0 Parks & Recreation Dept Strategic Plan Pilot - Noise Measurement Quality of Life - 20 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Procurement Execution Phase Closing Processes Complete Future In Progress Future Future Research Complete In Progress - Developing SOW In Progress - Ongoing Discussions with Vendor     9/7/2020 4/12/2021 2/1/2021 6/29/2021 10/5/2021 3/5/2021 5/19/2021 6/28/2021 10/4/2021 11/16/2021 100 13 15 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Complete a strategic plan that addresses the immediate and short- term opportunities identified in the Master Plan. Quality of Life Small $0 $0 $0 $0 3/23/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Determine effectiveness of measuring noise utilizing IOT sensors. Quality of Life Small $35,000 $35,000 $0 $35,000 3/23/2021 ATTACHMENT C 20 55 CC 03-20-2021 55 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Procurement Execution Phase Closing Processes Complete Complete In Progress Future Future Research Complete Project Charter & SOW Created Contract Set & PO in Process 9/7/2020 3/8/2021 3/17/2021 4/1/2021 6/24/2021 3/5/2021 3/17/2021 3/31/2021 6/23/2021 8/5/2021 100 100 98 0 0 Pilot - Pollution Monitoring Rancho Rinconada (RR) Quality of Life - 21 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 1.7 Research Outreach Planning Phase Procurement Execution Phase Closing Processes Complete Complete In Progress Future Future Future The Local Agency Formation Commission of Santa Clara County (LAFCO) completed a study of three future options for Rancho Rinconada (RR). Report was provided to staff for review. City Council reviewed LAFCO report, recommended options 1 and 2. The City surveyed RR residents. 50 households responded, with 65% in support of the merger. Parks and Recreation Commission recommended merger option. Staff will perform additional outreach. Presented update to City Council. Consideration of the acquisition postponed to allow for engagement in long- term planning for aquatics facilities in the City and until RR completes their strategic visioning and outreach. Merger application will be submitted to LAFCO for the board to review. Pending approval of application from LAFCO, work on the annexation of RR into the City will begin. City takes ownership of RR and finalizes operations of the site. 1/29/2020 2/18/2020 10/27/2020 11/1/2021 1/4/2022 5/2/2022 2/17/2020 10/1/2020 10/29/2021 1/3/2022 4/29/2022 6/30/2022 100 100 13 0 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Begin operations of aquatics programs and facility rentals, if RR is absorbed by City. Quality of Life Medium TBD $0 $0 $0 3/4/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Utilize IOT sensors to measure particulate and/or pollution levels. Quality of Life Small $35,000 $35,000 $0 $35,000 3/23/2021 ATTACHMENT C 21 56 CC 03-20-2021 56 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Outreach Planning Phase Execution Phase Closing Processes Complete Complete Complete In Progress Future Research of policy options in other cities completed. Outreach consisted of a survey, 2 virtual community meetings, postcard mailings, social media posts, enotifications, as well as direct contact with event facilitators, propety managers, the Chamber LAC, and busines owners Council study session held on 9/15/20 The 1st reading of the ordinance was held on 3/2/21. Preparing to return to Council on 4/6/21.   7/1/2020 9/22/2020 8/1/2020 1/1/2021 4/30/2021 8/17/2020 1/4/2021 1/31/2021 4/30/2021 6/1/2021 100 100 100 73 0 Reducing Secondhand Smoke Exposure Residential and Mixed Use Residential Design Standards Quality of Life - 22 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 Procurement Execution Phase Closing Processes In Progress Future Future RFP sent out in Oct 2020. Proposals being evaluated. Contracts and budget amendments expected in April 2021.     10/9/2020 4/15/2021 8/1/2022 4/6/2021 1/31/2022 9/1/2022 28 0 0 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Revise and develop policies to reduce exposure to secondhand smoke. Potential options include smoke-free multi-unit housing, smoke-free service areas, and smoke-free public events. Quality of Life Medium $27,592 $27,592 $6,517 $21,075 3/23/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Create objective design standards for residential and mixed-use residential projects, including ensuring adequate buffers from neighboring low-density residential development. Quality of Life Medium $240,000 $200,000 $0 $200,000 3/23/2021 ATTACHMENT C 22 57 CC 03-20-2021 57 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Outreach Planning Phase Procurem ent Execution Phase Complete Complete Complete Complete In Progress Reviewed existing documentation and objective standards. Seven meetings held with Planning Commission and two meetings held with City Council in 2019 to collect comments from public, commissioners and councilmembers. City Council delegated prioritization to City Manager. Met approximately 15 times between Oct 2019 and Sept 2020 to prioritize and discuss each suggestion made and determine next steps. Council adopted general plan and zoning code objective standards for Vallco in August and September 2019. Council adopted zoning code objective standards for P zoning and parkland dedications in December 2019. Third Round of amendments by Spring 2021. Anticipated to present third round of amendments in Spring 2021 6/3/2019 6/3/2019 6/3/2019 8/1/2019 6/1/2019 10/2/2019 6/3/2019 6/5/2019 12/3/2019 7/31/2021 100 100 100 100 60 Review and Update General Plan and Municipal Code Review Environmental Review Committee (ERC) Quality of Life -23 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Outreach Planning Phase Execution Phase Closing Processes Complete In Progress Future Future Future Research of current scope and scope in other cities complete. Preparing to present research results to Environmental Review Committee (ERC).       9/1/2020 11/19/2020 4/19/2021 5/21/2021 6/15/2021 11/19/2020 4/30/2021 5/21/2021 6/14/2021 7/16/2021 100 18 0 0 0 Category  Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Quality of Life Large $500,000 $1,000,000 $224,199 $775,801 3/23/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Review the scope of the ERC.Quality of Life Small $0 $0 $0 $0 3/23/2021 Objective  Evaluate the General Plan and Municipal Code per industry standards for areas where objective standards and zoning/design guidelines can be provided and/or revised. Amend General Plan and Municipal Code and zoning code to provide objective standards. Re-evaluate the Heart of the City Specific Plan for sections of the plan that could be clarified and updated easily with objective standards. ATTACHMENT C 23 58 CC 03-20-2021 58 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 Research Planning Phase Execution Phase Closing Processes In Progress In Progress Future Future Conducting research on surrounding jurisdictions Preparing draft ordinance amendments Expected PC and CC hearing   5/13/2020 12/1/2020 6/1/2021 8/1/2021 9/11/2020 4/30/2021 7/31/2021 8/30/2021 60 34 0 0 Sign Ordinance Update Study session on potential ordinance updates and clean up on banning gas-powered leaf blowers Quality of Life - 24 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Planning Phase Design Phase Execution Phase Closing Processes Complete Complete Complete Complete Complete Memo of existing regulations and surrounding jurisdictions to City Manager, conducted research on surrounding jurisdictions. Developed matrix based on findings from research. All hearing materials prepared and finalized for meetings with Council and Planning Commission. PC voted against recommending approval, CC motioned to approve ordinance with removal of language for gas-blower ban and to regulate noise only. City Council adopted ordinance on 11/2/20. 7/22/2019 7/1/2020 9/7/2020 9/22/2020 11/2/2020 9/7/2020 9/7/2020 10/29/2020 11/2/2020 11/2/2020 100 100 100 100 100 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Update existing provisions, particularly in the temporary sign regulations. Quality of Life Small $25,000 $0 $0 $0 3/23/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Provide information and materials to consider an ordinance to ban gas powered leaf blowers. Quality of Life Small $10,000 $10,000 $0 $10,000 3/23/2021 ATTACHMENT C 24 59 CC 03-20-2021 59 of 71 / #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.5 1.6 Research Outreach Planning Phase Execution Phase Closing Processes In Progress In Progress Future Future Future Continue research to include affects of pandemic. This item must be undertaken in conjunction with review of General Plan and Heart of the City plans. Carry forward to next fiscal year to coordinate with CDD as part of larger discussion related to overall City zoning, including General Plan and Heart of the City Specific Plan.       7/1/2020 7/1/2020 1/3/2022 4/29/2022 6/30/2022 5/31/2022 9/27/2021 2/2/2022 6/29/2022 6/30/2022 50 39 0 0 0 Study Session on Regulating Diversified Retail Use Targeted Marketing Programs to Assist Small Businesses Quality of Life - 25 #  Task Status Milestone Update Task Start Task Finish % Complete 1.2 1.3 1.4 1.6 Research Outreach Planning Phase Closing Processes Complete Complete Complete Complete Researched various programs to assist small businesses Met with local businesses to gather input and ideas of what type of marketing assistance would be helpful. Used virtual meeting/phone call opportunities, email, and Business Buzz newsletter. Worked with Chamber to develop the "I Love Cupertino Community e-Gift Card" program I Love Cupertino e-Gift Card program is live 7/1/2020 7/1/2020 11/6/2020 2/1/2021 11/2/2021 11/3/2021 12/21/2020 2/1/2021 100 100 100 100 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Identify ways to encourage retail diversity and vital services, find creative solutions to retenant vacant spaces and to attract independent operators. Evaluate pros and cons of Retail Formula Ordinances in other cities. Quality of Life Medium $50,000 $45,000 $0 $45,000 3/23/2021 Objective  Category Size Estimated Budget Allocated Budget Budget Expended Budget Remaining Last Update Develop and launch programs to assist marketing small businesses. Quality of Life Small $30,000 $30,000 $0 $30,000 3/24/2021 ATTACHMENT C 25 60 CC 03-20-2021 60 of 71 Project/Task Project Objective Subcommittee to identify land for affordable housing Identify and advise City for acquisition and purchase of location for affordable housing. * Homeless Services and Facilities Partner with non-profits/social service providers to bring mobile hygiene services to Cupertino and to accommodate the needs of homeless residents by evaluating the potential of adding amenities to future City buildings. *Continued from FY 20-21 work program * Engage with Philanthropic Organizations to ind a way to build moderate-income and using units for Developmentally Disabled and Engage with Habitat for Humanity (or other nonprofit) to build ownership housing 1) Identify ways to build ELI housing units for developmentally disabled. 2) Look at possibility of building 6- 8 affordable ownership townhomes. *Continued from FY 20-21 work program * Affordable Housing Strategies Explore the development of strategies that provides a variety of products across the affordability levels including updates to the City's density bonus ordinance, housing for the developmentally disabled, as well as those with moderate, low, very low, and extremely low income. *Continued from FY 20-21 work program * Item is included or supported by items in Proposed FY 2021-22 City Work Program ** Will be incorporated as part of operations Commission and Audit Committee Proposals for FY 2021-2022 City Work Program ATTACHMENT D 1 61 CC 03-20-2021 61 of 71 Project/Task Project Objective Develop Vision Zero Program Develop a Vision Zero policy and action plan, to serve as the foundation for future programs and projects. Traffic Safety Around Schools Study and propose policies to improve traffic safety around schools. This program would compliment the existing School Walk Audit project, which focuses on infrastructure improvements. Building code assessment for facilities that encourage bicycle commuting Review existing City building and planning codes related to the provision of bicycle and other on-site facilities intended to encourage and facilitate bicycling. Revise and supplement existing codes as necessary to achieve goals of encouraging bicycle commuting. Carmen Road Bridge Encourage staff to fund, and proceed with design and construction of the Carmen Road Bridge ** (part of CIP) Stevens Creek Blvd Class IV Bike Lanes Encourage staff to fund, and proceed with design and construction of the Stevens Creek Class IV Bike Lane project from Wolfe Road to Foothill. ** Will be incorporated as part of operations Bicycle Pedestrian Commission Proposals for FY 2021-2022 City Work Program ATTACHMENT D 2 62 CC 03-20-2021 62 of 71 Project/Task Project Objective Study session for the impact and requirement for the next RHNA cycle; RHNA related General Plan updates and rezoning Review preliminary RHNA numbers. Look at strategies for RHNA compliance including evaluating sites for potential upzoning, and jobs-housing ratio and statistics. Identify Priority Housing sites, update Housing Element and complete rezoning by September 2023. Development Accountability 1. Analyze methods to limit the implementation timeline for entitled/future projects and encourage development. 2. Monitor implementation of development agreements and conditions of approval. 3. Review and establish accountability in the project approval process. Sign Ordinance Update Update existing provisions, particularly in the temporary sign regulations and gas station signage regulations. Review and Update General Plan (GP) and Municipal Code 1. Amend General Plan and Municipal Code and zoning code to provide objective standards as identified in 2019/2020 evaluation. 2. Re-evaluate the Heart of the City Specific Plan for sections of the plan that could be clarified and updated easily with objective standards. Residential and Mixed-Use Residential Design Standards Create objective design standards for residential and mixed-use residential projects, including ensuring adequate buffers from neighboring low-density residential development, in compliance with state law. Planning Commission Proposals for FY 2021-2022 City Work Program ATTACHMENT D 3 63 CC 03-20-2021 63 of 71 Project/Task Project Objective Revisit 5G Council review existing 5G policy and make alterations as they deem fit. Suggested areas to explore: 1) Spacing between small cell sites and 2) study the City's ability to mandate multi-tenant small cells Enhance public safety situational awareness Utilize IoT applications to bring greater situational awareness to public safety. Areas to explore include 1) license plate recognition cameras within targeted neighborhoods, and 2) Noise detection devices that can alert on breaking glass Utilize technology to support Vision Zero policy recommended by Bike/Ped Commission 1) Map historical data on bike and pedestrian accidents. 2) Expand adaptive traffic signaling to support Vision Zero, and 3) Implement "near miss" technology Install touchless crosswalk signaling Enhance personal safety by installing touchless crosswalk signaling Technology, Information, and Communication Commission Proposals for FY 2021-2022 City Work Program ATTACHMENT D 4 64 CC 03-20-2021 64 of 71 Project/Task Project Objective Emergency Awareness/ Preparedness •Develop a personal preparedness campaign including providing personal preparedness kits for those most in need (4) ** Emergency Awareness/ Preparedness Review alert, warning, and communications plan for preparedness and emergency notification (1) Wildlife Awareness Install signage for wildlife awareness in high incident areas (5) Catalytic Converter/ General Theft/ Vehicular Burglaries • Convene business owners through a forum to collect feedback, provide best practices, and gain collective buy-in (2) • Conduct a pilot project with Smart Cities regarding residential crime (theft) (3) ** Will be incorporated as part of operations Public Safety Commission Proposals for FY 2021-2022 City Work Program ATTACHMENT D 5 65 CC 03-20-2021 65 of 71 Project/Task Project Objective Climate Action & Adaptation Plan Updates Engage a consultant and commit staff time to developing CAP 2.0. California State law requires addressing climate adaptation, resiliency, transportation greenhouse gasses, and environmental justice in the next climate action plan. One major objective is to identify the economic and community opportunities for Cupertino as California policy points towards neutral emissions in 2045, and net negative emissions in subsequent years. Single-Use Plastics Ordinance Take part in the County model ordinance development process for addressing nonreusable food service ware items . Develop stakeholder engagement, public outreach, code development, and determine need for CEQA analysis for adopting a nonreusable food service ware items ordinance in Cupertino. Sustainability Commission Proposals for FY 2021-2022 City Work Program ATTACHMENT D 6 66 CC 03-20-2021 66 of 71 Project/Task Project Objective ** Cupertino Union School District Collaboration for Field and Playground Space Work with CUSD as they discuss the potential for school closures and assess any opportunities to incorporate their fields and playgrounds into the City. Senior Strategy Address the needs of seniors in collaboration with the City Council and Commissions. Needs to address include technology resources, housing, food supply, transportation, and mental and physical health and wellbeing. ** (part of CIP) Jollyman All Inclusive Playground Execution of the funded all-inclusive playground Capital Improvement Project at Jollyman Park. ** Parks and Recreation Strategic Plan Long Term Implementation Complete a strategic plan that addresses the long-term opportunities identified in the Parks and Recreation System Master Plan. ** Neighborhood Events Complete a comprehensive neighborhood events program adapted for COVID to include focused programming from 2021 into 2022. ** Will be incorporated as part of operations Parks and Recreation Commission Proposals for FY 2021-2022 City Work Program ATTACHMENT D 7 67 CC 03-20-2021 67 of 71 Project/Task Project Objective Commission Name Change Change the name of the Fine Arts Commission to broaden the reach of potential interest and align with commission goals. Visual and Performing Arts Event Organize and complete a community event focused on the visual and performing arts. Fine Arts Commission Proposals for FY 2021-2022 City Work Program ATTACHMENT D 8 68 CC 03-20-2021 68 of 71 Project/Task Project Objective Fiber Internet Implementation Work with Internet Service Providers (ISP) to bring fiber internet connections to Cupertino residents. Teen Commission Proposals for FY 2021-2022 City Work Program ATTACHMENT D 9 69 CC 03-20-2021 69 of 71 Project/Task Project Objective No Proposals No Proposals Library Commission Proposals for FY 2021-2022 City Work Program ATTACHMENT D 10 70 CC 03-20-2021 70 of 71 Project/Task Project Objective No Proposals No Proposals Audit Committee Proposals for FY 2021-2022 City Work Program ATTACHMENT D 11 71 CC 03-20-2021 71 of 71