CC 02-15-2022 Item No. 21. City Work Program Q2 Update_Staff PresentationFebruary 15, 2022City Work Program Q2 UpdateCC 02-15-2022 Item No. 21
1. Background Information2. FY 21-22: Q2 Update and Q3 PreviewAttachment A: FY 21-22 Detailed UpdateA. Top 10 ItemsB. Additional Items3. FY 20-21: Outstanding ItemsAttachment B: FY 20-21 Detailed Update4. Next StepsPresentation Outline
•City Work Program guides major efforts of the City beyond day-to-day services•FY 21-22 City Work Program adopted May 202134 items adopted by Council (30 in priority order)•Quarterly Updates Provided•Dashboard cupertino.org/cityworkprogram•City Council meeting•Q1 Update November 2, 2021Background
Top 10 Priorities1. Single-Use Plastics Ordinance and Mayor’s Cup Challenge Event2. Consider Options to Develop ELI and BMR Housing..3. Revisit 5G…4. Senior Strategy5. Lehigh and Stevens Creek Quarry6. Homeless Jobs Program7. City Plan to End Homelessness8. Memorial Park Improvements9. Consider New Commissions and Committees10. Shuttlebus Pilot Program ImplementationFY 21-22: Q2 Update and Q3 Preview- Top 10 Items
11.Lawrence Mitty12.Development Accountability13.Review and Update General Plan and Municipal Code14.Revamping Block Leader and Neighborhood Watch Program15.Encouraging Dark Sky Compliance16.City Light Transition Assessment17.Mental Health Support18.Climate Action Plan19.Regional Transformative Transit Projects Initiative20.Residential and Mixed-Use Residential Design Standards21.Study Session on Regulating Diversified Retail Use22.Personal Preparedness CampaignFY 21-22: Q2 Update and Q3 Preview- Additional Items
23.Seismic Retrofits and Upgrades to Existing City Hall (formerly “Investigate Alternatives to City Hall”)24.Vision Zero25.Municipal Water System26.Blackberry Farm Golf Course Needs Assessment27.Pilot – Adaptive Traffic Signaling28.Pilot – Multimodal Traffic Count29.Dogs Off Leash Area (DOLA)30.Roadmap Project•Cupertino Store at Chamber of Commerce•RHNA related GP updates and rezoning (Housing Element)•Sign Ordinance Update•10455 Torre Avenue Improvements Programming & FeasibilityFY 21-22: Q2 Update and Q3 Preview- Additional Items
General Plan Authorization Process•Follow-up directed at August 17, 2021 Council Meeting•Delayed due to staffing challenges•Expected Completion: July 2022FY 20-21: Outstanding Items
•Quarterly updates at cupertino.org/cityworkprogram•Quarter 3 updates •Dashboard update in April•Presentation to Council May•FY 22-23 City Work Program process coming to Council in MarchNext Steps
FY 22-23 Strategic Planning Process
Questions?