Attachment 1
Draft FY 23-25 Council Work Plan
Strategic Priority Color Coding Key: Community for All Intentional Development & Housing Mobility & Connectivity Sustainability & Climate Resiliency Livability & Quality of Life Economic Vitality Organizational Strength & Good Governance 1 2023 2024 2025
Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3+
PRIORITY A
# Project Status Priority Timing Lead Supporting Related Plans/Initiatives A1 Review and update the Gatekeeper process New A CDD Housing Element A2 Place a measure on the 2024 ballot to amend the City Charter New A CAO/CCO CMO A3 Explore the feasibility of a potential 2024 revenue measure New A CMO FASD A4 Update the Race, Equity, and Inclusion Action Plan New A CMO A5 Review and update the Shoreline Community Shoreline Area Plan New A → CMO PWD, CDD, CSD, CAO A6 Implement Displacement Response Strategy actions New A → CDD CAO Housing Element A7 Bring the Local Road Safety/Vision Zero Action Plan to Council for adoption New A → PWD Vision Zero Policy A8 Expand the Safe Routes to School program New A → PWD PD SAP-4 A9 Develop a Citywide Decarbonization Plan (transitioning from SAP-4) New A CMO PWD SAP-4 A10 Implement strategies for a vibrant Downtown, including the Castro Pedestrian Mall New A CDD/CSD PWD Economic Vitality Strategy A11 Complete a Cost Allocation Plan and Master Fee Study New A FASD All A12 Develop a Homelessness Response Strategy In Progress A → CMO CDD, CSD, PD A13 Negotiate a Community Workforce Agreement In Progress A → PWD CAO, CMO A14 Develop a Moffett Boulevard Precise Plan In Progress A → CDD PWD, CAO Housing Element A15 Adopt a Citywide Transportation Demand Management Ordinance In Progress A → PWD CDD, CAO SAP-4 A16 Develop a City Active Transportation Plan In Progress A → PWD CSD SAP-4 A17 Develop a Parks and Recreation Strategic Plan In Progress A → CSD A18 Implement an online permitting system In Progress A → IT CDD, PWD, FD Matrix Study, Housing Element A19 Develop a Biodiversity Strategy In Progress A → CSD Urban Forest Plan A20 Update the Community Tree Master Plan to create an Urban Forest Plan Not Yet Started A CSD Biodiversity Strategy
2023 2024 2025
Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3+
PRIORITY B
# Project Status Priority Timing Lead Supporting Other Plans/Initiatives B21 Work on the Stevens Creek Trail extension New B → PWD CSD CIP, SAP-4, AccessMV B23 Develop a Dark Skies ordinance New B → CDD/CSD PWD Biodiversity Strategy B23 Develop an ordinance to ban vaping sales citywide New B PD CAO B24 Develop a comprehensive citywide storefront activation program New B CDD Economic Vitality Strategy B25 Explore implementing a downtown office cap on new development New B CDD B26 Develop comprehensive updates to the Downtown Precise Plan New B CDD PWD, CAO B27 Complete a Climate Change Vulnerability Assessment New B CMO B28 Implement the Economic Vitality Strategy New B → CDD B29 Explore expanding access to broadband In Progress B → CMO PWD, IT B30 Propose revisions to R3 zoning standards In Progress B → CDD Housing Element B31 Develop a strategy to facilitate low- and middle-income home ownership In Progress B CDD CAO Affordable Housing Plan B32 Facilitate affordable housing development at the VTA Evelyn Site In Progress B → → CDD PWD, CAO Affordable Housing Plan B33 Design and construct the Castro Grade Separation project In Progress B → PWD Transit Center Master Plan B34 Review and update the historic preservation ordinance In Progress B → CDD CAO B35 Prepare the Citywide Travel Demand Update Not Yet Started B PWD CMO SAP-4 B36 Conduct a Public Services Study Not Yet Started B CMO
Attachment 1
Draft FY 23-25 Council Work Plan
Strategic Priority Color Coding Key: Community for All Intentional Development & Housing Mobility & Connectivity Sustainability & Climate Resiliency Livability & Quality of Life Economic Vitality Organizational Strength & Good Governance 2 PRIORITY C
# Project Status Priority Timing Lead Supporting Other Plans/Initiatives C37 Conduct a holistic citywide review of parking regulations New C Projects in Category C will be worked on as time and resources allow and do not have
an anticipated project timeline.
PWD
C38 Explore strategies for enhancing childcare options New C CMO CSD, CDD C39 Consider revitalization of Gateway Park New C CSD PWD C40 Review and make periodic amendments to the Municipal Code in a phased approach to remove contradictory, unenforceable, or otherwise outdated sections New C CAO
C41 Develop guidelines for micromobility, including a scooter share pilot New C PWD CSD SAP-4
Not Recommended for FY 23-25 Council Work Plan
Develop strategies for residents in market-rate rental units