CC 09-21-2021 Item No. 18 City Work Program Update_Staff PresentationFY 20-21 Q4 Update and
FY 21-22 Q1 Preview
September 21, 2021
City Work Program Update
CC 09-21-2021 Item No. 18
1. Background Information
2. FY 20-21 Q4 Update
•Attachment A: FY 20-21 detailed update
•Attachment B: FY 20-21 quick summary
3. FY 21-22 Q1 Preview - Top 10 Items & Items of
Interest
•Attachment C: FY 21-22 City Work Program
4. Next Steps
Presentation
•FY 20-21 City Work Program adopted March 2020
•Amended June 2020 due to COVID-19 impacts
•Quarterly Updates
•Dashboard cupertino.org/cityworkprogram
•Included with quarterly budget updates
•FY 21-22 City Work Program adopted May 2021
1. Background
1. Commissioner Handbook Update
2. Policies on Nonprofit Support
3. Two-Way Communication
4. Housing Program for De Anza
College Students
5. Research Governor’s $1.4B Pledge
Towards Homelessness
6. Review City’s Housing & Human
Services Grant Funds
7. Transportation to-from Service
Providers
8. Continuity of Operations Plan
9. Parks & Recreation Strategic Plan
https://parksmp.cupertino.org/index.html
10. Reducing Secondhand Smoke
Exposure
11. Ordinance on… banning gas-
powered leaf blowers
12. Targeted Marketing Programs to
Assist Small Businesses
13. Public Infrastructure Financing
Strategy
14. Review Property Tax Share
15. Bollinger Road Safety Study
2. FY 20-21 Q4 Update –Items Completed
1. Establish Preapproved ADU Plans
•Council Study Session September 21, 2021
•Expected Completion: October 2021
2. General Plan Authorization Process
•Follow-up directed at August 17, 2021 Council Meeting
•Expected Completion: Fall 2021
3. Housing Survey
•Housing Element update contract to Council September 21,2021
•Housing Survey Results and Housing Element Update to Council
October 2021
•Expected Completion: October 2021
2. FY 20-21 Q4 Update –Items Expected to Complete
1. Single-Use Plastics Ordinance and
Mayor’s Cup Challenge Event
2. Consider Options to Develop ELI
and BMR Housing…for
Developmentally Disabled…along
Mary Ave…and Outback
Steakhouse Location
3. Revisit 5G…
4. Senior Strategy
5. Lehigh and Stevens Creek Quarry
6. Homeless Jobs Program
7. City Plan to End Homelessness
8. Memorial Park Improvements
9. Consider New Commissions and
Committees
10. Shuttlebus Pilot Program
Implementation
Other Items of Interest
•RHNA Related General Plan
Updates & Rezoning (Housing
Element)
11. Lawrence Mitty
25. Municipal Water System
3. FY 21-22 Q1 Preview –Top 10 & Items of Interest
•Q4 FY 20-21 updates can be found on the City Work
Program Dashboard Webpage
cupertino.org/cityworkprogram
•Q1 FY 21-22 updates
•Dashboard update in October
•Presentation to Council in November
4. Next Steps
Questions?