Priority
# Project/Task Project Objective Project Size
Estimated Budget
(not including staff
time)
Allocated Budget Commission Department Goal Category General Plan Guiding Principle
4 Homeless Jobs Program
Current City Work Program Item
Proposed to continue by Housing
Commission
Create a jobs program for up to 2 individuals for 6
months.
Medium 200,000 200,000 Housing
Comission
Community
Development
Housing 5. Ensure a
Balanced
C
ommunity
8. Embrace
Diversity
6 Dogs Off Leash Area (DOLA)
Current City Work Program Item
Proposed to continue by Parks and
Recreation Commission
Standardize the process to create DOLA trial programs,
with no more than two trials running at a time. Respond and evaluate community-driven DOLA proposals to
implement additional DOLAs throughout the City. Two
new trials should start as soon as feasible, and the new trial should last about 6 months unless the trial is
adjacent to an athletic field or playground or there are other unexpected considerations.
Large 5,000 5,000 Parks and
Recreation
Commission
Parks and
Recreation
Quality of Life 5. Ensure a
Balanced
C
ommunity
13 5G Ordinance
Planning Commission Proposal
Adopt regulations based on aesthetics. Medium 0 0 Public Works Quality of Life 7. Ensure Attractive
Community
Design
14 Cupertino Store Implementation
Amended at April 21 Council
Meeting
Implement the Cupertino Store plan. This would include
identifying a location if one is not identified in fiscal year 2021-2022. With some help from the Fine Arts
Commission for some of the items with art designed by
community members, items would be designed and
selected for the store, for sale to the public, and also available for exchange purposes for formal delegations
to and from the City, with an at-cost charge structure for the latter purposes. For the 2022-2023 FY, the Cupertino store will be online only. Staff will present a plan to the Council on item selection and art design selection.
Large 150,000
(Cost is estimated at
approximately
$120,000 for design,
operation,
maintenance of the
online Cupertino
Store. This could
vary depending on
whether the website
is operated and
maintained in-
house, or via a thrird-
party vendor.
Merchandize cost is
estimated at an
additonal $30,000.)
150,000
(Cost is estimated at
approximately
$120,000 for design,
operation,
maintenance of the
online Cupertino
Store. This could
vary depending on
whether the website
is operated and
maintained in-
house, or via a thrird-
party vendor.
Merchandize cost is
estimated at an
additonal $30,000.)
Fine Arts
Commission
City Manager's
Office
Public
Engagement
and
Transparency
6. Support Vibrant
and Mixed-Use
B
usinesses
FY 2022-2023 City Work Program Items Expected to be Completed this FY Attachment B
B-1
Priority
# Project/Task Project Objective Project Size
Estimated Budget
(not including staff
time)
Allocated Budget Commission Department Goal Category General Plan Guiding Principle
FY 2022-2023 City Work Program Items Expected to be Completed this FY 14 Senior Strategy
Current City Work Program Item
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. Administer a second in-depth senior survey to learn about senior needs (including aging in place and
elder financial abuse).
Medium 69,000 69,000 Parks and
Recreation
Commission
Parks and
Recreation
Public
Engagement
and
Transparency
8. Embrace
Diversity
19 Bicycle Facilities
Bike Ped Commission Proposal
Increase the inventory of bicycle facilities and
amenities, such as bike racks, citywide.
Medium 50,000 50,000 Bicycle
Pedestrian
Commission
Public Works Transportation 4. Enhance
Mobility
27 Artwork at the Library/Exhibits/Poetry
and Art Day
Library Commission Proposal
Collaborate with groups such as the Fine Arts
Commission and Cupertino Poet Laureate to display
artwork, including exhibits, at the Library.
Exhibits could potentially be around the library and in the new programming space. Examples could be
potential galleries, a poetry/art show, cultural
documents and artifacts, or other fascinating exhibits.
Small 10,000 10,000 Library
Commission
Parks and
Recreation
Quality of Life 9. Support
Education
27 Lawson Middle School Bikeway
Staff Proposal
Retain consultant to prepare feasibility study which will evaluate alternatives that provide a separated bike
path for students riding to Lawson Middle School.
Feasibility cost will be $40,000.
Medium 40,000 40,000 Bicycle
Pedestrian
Commission
Public Works Transportation 3. Improve
Connectivity
4. Enhance
Mobility
31 Cybersecurity Public Education
Technology Information and
Communications Commission
Proposal
Provide education on cybersecurity to City residents,
guests and businesses.
Small 7,500 7,500 TICC Innovcation
Technology
Public
Engagement
and
Transparency
31 Shuttle Bus Pilot Program
Implementation
Current City Work Program Item
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 1,750,000 1, 750,000 Public Works Transportation 4. Enhance Mobility
35 Intergenerational Engagement
Councilmember Proposal
Many seniors have a wealth of lifelong experiences.
Many teens do not have grandparents nearby. Activities
cross generations could benefit both. Schools could
engage seniors in the community to attend school open
house or serve as volunteers, such as reading partners.
Large 20,000 20,000 Teen
Commission
Parks and
Recreation
Public
Engagement
and
Transparency
8. Embrace
Diversity
Attachment B
B-2