Adopted April 3, 2024
# Project Description Budget Goal
1 Tree List (CDD) Review and revise development tree list (per Ch. 14.18: Protected Trees) with an emphasis on appropriate trees and native species.
$50k allocated Sustainability and Fiscal Strategy
2 Tree List (PW) Project Phases:
1) Review, revise, and communicate street tree list with an emphasis on appropriate trees and native species. 2) Develop an Urban Forest program scope and cost for future consideration. $60k allocated Sustainability and Fiscal Strategy
3 Public Safety (License Plate Readers) Deploy city-owned license plate readers and implement policies to allow neighborhood-owned ones. $60k allocated Quality of Life 4 Public Safety (Block Leader) Strengthen Block Leader/Neighborhood Watch programs to ensure the leaders are active and expand the coverage of active neighborhoods.
$10k allocated Quality of Life
5 Preserve existing and develop new BMR/ELI Housing Explore opportunities to preserve existing expiring BMR housing.
Develop ELI (Extremely Low Income) and BMR housing units for Developmentally Disabled individuals (IDD) on City-owned property as well as the County-owned sites.
$250k allocated Housing
6 Whole City Policy Review Repeat the 2013 process of compiling and reviewing all City Policies including 1) Administrative and 2) Council policies and provide recommendations/updates, e.g. Green Purchasing, Property Acquisition $10k allocated Public Engagement and Transparency
7 Fiscal Procedures and Policies Handbook Develop the handbook to ensure standardization of accounting, budget, investment, procurement policies, procedures, rules and regulations.
$45k allocated Sustainability and Fiscal Strategy
8 Support for the unhoused Collaborate and fund jointly with West Valley efforts to address regional needs and find workable support for the Unhoused.
$50k allocated Housing
9 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 September 2024.
$181k allocated Sustainability and Fiscal Strategy
10 5G Ordinance Update 5G Ordinance $0 allocated Quality of Life 11 Residential and Mixed Use Residential Design Standards Create objective design standards for residential projects, including ensuring adequate buffers from neighborhood low-density residential development
$240k allocated Quality of Life
12 Art in Public and Private Areas
(Proposed by Arts & Culture Commission)
Revisit Municipal Code standards for art in public and private development, including the standards in the Municipal Code and developing an Art-in-lieu fee policy. $0 Estimated Quality of Life
13 Speed Limit Lowering (AB 43)
(Proposed by Bike Ped Commission)
Lower speed limits where feasible pursuant to state adopted Assembly Bill 43 $0 Estimated Tranportation 14 Homestead Bike Lane Study & Safe Routes to School
(Proposed by Bike Ped Commission)
Support collaboration efforts on multi-jurisdicitonal projects along Homestead Road that include upgrading pedestrian and bicycle infrastructure. (The current project phase is focused on preliminary design and is funded to 35%. Future phases, when funded, will focus on 100% plan design construction) $0 Estimated Tranportation
15 Poet Laureate Playbook Update
(Proposed by Library Commission)
Update the Cupertino Poet Laureate Playbook to streamline processes, outline clear expectations, and expand applicant qualifications. The playbook has not been updated since 2016. $0 Estimated Quality of Life
16 Electrification Study
(Proposed by Sustainability Commission)
Conduct public outreach, policy research, and coordinate with regional efforts to develop policy options for electrification of Cupertino's buildings in light of recent legal rulings inhibiting certain electrification efforts. $50k allocated Sustainability and Fiscal Strategy
20 Active Transportation Plan This item is a consolidation of existing and new transportation efforts aiming to further goals outlined in the City's Vision Zero Initiative, including:
1) Review and update the bike plan
2) Review and update the pedestrian plan
3) Review current Complete Streets Policy and propose adjustments to create a better interface between all modes of transportation
($330k of current TDA
funds, no additional
funds requested)
Transportation
Total $1,336,000
17 Recycled Water Feasibility Study
(Proposed by Library and Sustainability Commissions)
Develop Recycled Water Feasibility Study. Include Blackberry Farm focus and extension of recycled water from SCVWD.
$200k Estimated Sustainability and Fiscal Strategy
18 Sign Ordinance Update Sign Ordinance $200k Estimated Quality of Life Adopted FY 24-25 City Work Program
Projects with Previously Allocated Funding or Do Not Require New Funding Projects That Require Additional Funding
Adopted April 3, 2024
# Project Description Budget Goal
Adopted FY 24-25 City Work Program
19 The Rise: Construction stakeholder engagement Improve engagement with stakeholders to ensure progress with construction and reduce barriers. $100k Estimated Quality of Life