Cities Index.
ATT 1 - FY 26-27 Recommended BCC Work Plans

Mountain View City Council
September 8, 2026

Document
ATT 1 - FY 26-27 Recommended BCC Work Plans
Meeting
September 8, 2026
Body
Mountain View City Council
Pages
25
Original file
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Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.
Page 1 of 25 ends

BICYCLE/PEDESTRIAN ADVISORY COMMITTEE WORK PLAN
Fiscal Year 2026-27
T
itle and Description Key Milestones Date
(per milestone) Current Status/Notes
Ongoing Work Items
A. Review, prioritize, and recommend bicycle and pedestrian projects for the annual TDA Article 3 funding application cycle Preliminary review of
potential projects
April 2027
VTA call for projects Q2 2027
B. Provide input into the development and review of
comprehensive bicycle/pedestrian facility plans and
regulations (e.g., General Plan Mobility Chapter, Precise Plans, City Code revisions, and Zoning Ordinance bicycle parking requirements)
As required/requested As required/
requested
C. Review the City roadway system and bikeway/pedestrian facilities for bicycle and pedestrian suitability and recommend improvements
Ongoing Ongoing
D. Make recommendations for the incorporation of
bicycle/pedestrian facilities on capital improvement projects Annual Capital
Improvement Program
(CIP) development and
approval process
2027
E. Review public projects to ensure adequate consideration of the needs of bicyclists, pedestrians, and people with
disabilities
Regular review of current
active transportation
projects
Ongoing
F. Promote bicycle and pedestrian safety via the City website and programs
Ongoing Ongoing
Attachment 1

Page 2 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
G. Coordinate with City departments and advisory bodies, other jurisdictions within Santa Clara County, and transportation- related agencies (e.g., VTA, Caltrans) on pedestrian and bicycling matters
City representatives
attend monthly VTA BPAC
meetings

Participate in Association
of Pedestrian and Bicycle
Professionals webinars
offered through the VTA

Pursue coordination
activities as opportunities
are identified (example:
joint BPAC meetings,
communications with
other Mountain View
commission members)

Ongoing

Ongoing

Ongoing

H. Review Active Transportation Plan/Local Road Safety Plan performance measures, trends, and targets to assess progress in improving the City’s pedestrian and bicycle environment Receive/review Police
data on
pedestrian/vehicle,
bicycle/vehicle, and
pedestrian/bicycle
collisions and near misses

Quarterly
I. Monitor performance measures, trends, and targets to assess progress in improving the number of students walking or bicycling to school

Implement SRTS program
with schools

Ongoing

Page 3 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
J. Promote and participate in events to encourage bicycling and walking (subject to BPAC members’ availability)
Bike MV Bike Rides

Biannual
SVBC 2026 Bike Summit

August 2026
Monster Bash

Walk to School Day

October 2026
Earth Day April 2027
Bike to Wherever Days May 2027
K. Annual Review of Active Transportation Plan BPAC agenda item

Q2 2027

L. Legislative Review and Update BPAC agenda item

Ongoing
Fiscal Year 2026-27 Work Items

1. Review progress on Vision Zero Policy and implementation of Vision Zero Action Plan
Implement Local Road
Safety Plan

Annual

2. Rengstorff Avenue Complete Streets Study Existing Conditions and Draft concepts

Preferred Alternatives
Concepts

Q3 2026

Q1 2027

3. Shared Micromobility Pilot Program Staff Update

Q3 2026

Page 4 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes

4. Evelyn Avenue Complete Streets Project Staff Update

Q1 2027

5. Stevens Creek Trail Extension Staff Update

Q1 2027

6. California Complete Street Post-Study

Q3 2026

7. Moffett Precise Plan

Q2 2027

8. Updated City Standard Details

Q2 2027

9. Update BPAC on Implementation of Active Transportation Plan Policies and Programs

Annually

Page 5 of 25 ends

BOARD OF LIBRARY TRUSTEES WORK PLAN
Fiscal Year 2026-27

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
Ongoing Work Items
A. Accept donations Accept money and
property donated to the
City for Library purposes

Ongoing
B. Review and revise policies as needed Adopt and revise policies for the administration and
protection of the Library

Ongoing
C. Review Library usage performance/workload measures
biannually
Regularly review Library
performance/workload
measures to evaluate
usage patterns and trends

Biannually To be discussed twice a year
in conjunction with City
Performance Measures
D. Annual work plan Prepare annual work plan
to be approved by the City
Council

June
Fiscal Year 2026-27 Work Items

1. Annual meeting with Friends of the Mountain View Library Board
Hold annual joint meeting
with Friends of the
Mountain View Library
Board to share how each
group is supporting Library
services for the City

Fall 2025

Page 6 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes

2. One to two discussions of “hot topics” in public libraries Keep up-to-date with current trends in public
libraries

To be
scheduled as
needed

Page 7 of 25 ends

DOWNTOWN COMMITTEE WORK PLAN
Fiscal Year 2026-27

Title and Description Key Milestones Est. Date
(per milestone) Current Status/Notes
Ongoing Work Items
A. Review, comment, and recommend programs, projects, and policies to implement the vision for downtown

Receive updates on
downtown development
projects and new
businesses

Ongoing Monthly updates from
Planning staff
Projects and policies which
are tangentially connected
to downtown

Ongoing
Review policy
considerations and
recommendations that
support greater activation
and utilization of
downtown (e.g., including
additional live
entertainment and active
uses)

Ongoing
B.

Support City economic vitality initiatives in downtown

Discuss opportunities that
support and retain a
diverse mix of downtown
businesses

Ongoing Monthly updates on Economic
Development initiatives

Page 8 of 25 ends

Title and Description Key Milestones Est. Date
(per milestone) Current Status/Notes
C. Promote a variety of business outreach services and
activities to create a viable downtown
Collaborate with the
Chamber of Commerce
and Downtown Business
Association (DBA) on
supporting downtown
activations

Ongoing Committee to provide input
on activations and business
collaborations in the
downtown, to build on the
success of World Cup/Super
Bowl 2026 activations

Downtown/Visual Arts/
Performing Arts Committees
joint ad hoc committee
established to collaborate to
discuss opportunities to
promote downtown events
and create stronger
connections between the
Center for Performing Arts and
Pedestrian Mall

Continue ad hoc
committee to discuss
opportunities to promote
downtown locally and
regionally, including
additional events

Ongoing
D. Make recommendations on the development and
maintenance of downtown public parking facilities
Continued implementation
of downtown parking
programs

Ongoing

Page 9 of 25 ends

Title and Description Key Milestones Est. Date
(per milestone) Current Status/Notes
Review downtown parking
occupancy data, including
parking permit information

Ongoing
E. Support the implementation of the Economic Vitality
Strategy (EVS)
Review and discuss
relevant initiatives and
implementation strategies
specific to the downtown
that are identified in the
Strategy

Ongoing

F. Support the continued implementation and activation of the Interim Castro Street Pedestrian Mall
Discuss the midterm
improvements (including
public restrooms), changes
for Castro Street closure,
and engage businesses in
the process

Ongoing

Receive monthly updates on
Castro Street and Pedestrian
Mall implementation actions
G. Collaborate with the Visual Arts Committee (VAC) on
downtown public art opportunities
Support the development
of the VAC Public Art
Strategy

Summer/Fall
2026

Page 10 of 25 ends

H. Receive updates from City departments on downtown
events, programs, and initiatives
Receive updates on
transportation initiatives
from the Public Works
Department

Receive updates on
Downtown events and
programming from the
Community Services
Department

Receive updates from the
Police Department on
various topics related to
downtown efforts

Ongoing

Fiscal Year 2026-27 Work Items

1. Provide the City Council with recommendations on the assessment districts (the Business Improvement Areas (BIA) and Parking Maintenance Assessment District)
Review BIA annual renewal

Fall 2026
Downtown Parking
Maintenance Assessment
District annual renewal

Spring 2027

Page 11 of 25 ends

ENVIRONMENTAL PLANNING COMMISSION WORK PLAN
Fiscal Year 2026-27

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
Ongoing Work Items
A. General Plan and Housing Element Annual Reports

Review reports Q1
(Due Annually to
HCD in April)

B. General Plan, Precise Plan, and Zoning Map Amendments (Gatekeepers)

As needed
C. Master Plans; Bonus Floor Area Ratio (FAR) projects

As needed
D. Minor Clean-up Amendments of Codes and Precise Plans (including some minor Housing Element implementation
actions)

As needed
Fiscal Year 2026-27 Work Items

1. Historic Preservation Ordinance and Historic Register Update (Council Work Plan Item)
Recommendation to
Council

Q3 2026

2. R3 Zoning District Update Ordinance, including standards that consider form-based zoning, incentivize stacked flats, and update rowhouse guidelines (Council Work Plan Item)

Recommendation to
Council
Q4 2026

3. Dark Sky Ordinance (Council Work Plan Item) Recommendation to Council

Q4 2026

Page 12 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes

4. Objective Design Standards for Residential and Mixed-Use Projects (Council Work Plan Item)
Council Study Session

Outreach

EPC/ Council public
hearings for some
standards

Recommendation to
Council

Q1 2027

Q3 2027

Q4 2027

Q4 2028

5. Comprehensive Updates to the Downtown Precise Plan
(Council Work Plan Item)

Coordinate with SB 79
Work

Study Sessions or New
Business Items to review
policy

Draft Precise Plan and
Environmental Review

Recommendation to
Council

Q4 2026 - Q2 2027

TBD

TBD

TBD

6. Develop a Moffett Boulevard Precise Plan (Council Work Plan Item)

Coordinate with SB 79
Work

Draft Precise Plan and
Environmental Review

Recommendation to
Council
Q4 2026 - Q2 2027

TBD

TBD

Page 13 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes

7. AB 130 Housing Projects Ministerial Approval Ordinance Recommendation to Council

Q3 2027

8. SB 79 Historic Property Exemptions Ordinance Recommendation to Council

Q3 2026

9. Housing Element Program 1.4 and 2.6 (Affordable Housing Incentives on Church and Other Sites South of ECR)
Recommendation to
Council

Q4 2027

10. SB 79 Implementation Standards Ordinance Study Sessions or New Business Items to review
policy

Recommendation to
Council

Q2- Q3 2027

Q1 2028

Page 14 of 25 ends

HUMAN RELATIONS COMMITTEE WORK PLAN
Fiscal Year 2026-27

Title and Description Key Milestones Date
(per milestone)
Ongoing Work Items
A. Participate in and provide recommendations to the City Council regarding Fiscal Year 2026-27 Community
Development Block Grant (CDBG) and HOME
Investment Partnerships Program funding requests

CDBG/HOME process review

HRC hearing on CDBG/HOME requests

Council hearing on CDBG/HOME
recommendations

Fall 2026

February/March 2027

Spring 2027
B. Respond to City Council referrals and/or inquiries from other City Advisory Bodies regarding topics of mutual
interest

C. Attend, participate in, and observe the Council
Neighborhoods Committee meetings

Monta Loma/Farley/Rock Street

Mobile Home Parks

Spring 2027 meetings
September 10, 2026

October 15, 2026

As scheduled

D. Participate in the 2026 Multicultural Festival

Spring 2026
E. Receive an informational update from the Multicultural Engagement Program

Fall 2026
F. Receive the Mountain View Police Department Annual
Report

June 2027

Page 15 of 25 ends

Title and Description Key Milestones Date
(per milestone)
Fiscal Year 2026-27 Work Items

1. Attend community meetings to solicit input on civic
participation to inform recommendations for public
outreach and engagement (Carryforward)

Compile and present recommendations

Fall 2026

2. Explore hosting Know-Your-Rights Workshops
(Carryfoward)

Host events August – October 2026

3. Table at Mountain View Pride to get feedback on
potential outreach activities (Carryforward)

Attend event

Plan outreach
June 2026

By June 2027

4. Develop a community event calendar and outreach
toolkit for HRC members to attend more events

Develop calendar and toolkit By June 2027

5. Partner with The Dignity Index to hold a civil discourse workshop to create pathways for community members
to have connecting conversations

Host event By June 2027

6. Organize an event celebrating women

Plan and host event Beginning after the
completion of a carryforward
project

Page 16 of 25 ends

PARKS AND RECREATION COMMISSION AND URBAN FOREST BOARD WORK PLAN Fiscal Year 2026-27

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
Ongoing Work Items
A. Naming of Parks

As needed
B. Recognize Youth Sports Organizations

As needed
C. Review Heritage Tree Appeals

As needed
D. Review/Provide Input on Public Works Capital Projects Related to Parks and Trails

As needed
Fiscal Year 2026-27 Work Items

1. Heritage Tree Appeal – 961 Eichler

September
2026

2. Park Design Evaluation Program

Sept/Oct 2026 Annual

3. 2027 Meeting Schedule

November 2026 Annual

4. Thompson Mini Park Conceptual Design and Name
Recommendation

December 2026

5. Visual Arts Committee Update

Dec 2026/Jan
2027

6. Election of Officers

Jan 2027 Annual

7. Acknowledge Annual Report – Friends of Deer Hollow Farm

Feb 2027 Annual

Page 17 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes

8. Acknowledge Annual Report – Mountain View Tennis

Feb 2027 Annual

9. Acknowledge Annual Report – Friends of R-House

March 2027 Annual

10. Acknowledge Annual Report – Friends of Stevens Creek Trail

March 2027 Annual

11. Fiscal Year 2027-28 Park Land Fund Update and Capital Improvement Project Commitments

April 2027 Annual

12. Rengstorff Grade Separation Tree Mitigation

April/May 2027

13. Review of Recreation Financial Assistance Program

May 2027

14. Fiscal Year 2027-28 Operating Budget Updates

June 2027 Annual

15. Canopy Presentation

June 2027 Annual

16. Annual Work Plan

June 2027 Annual

17. Biodiversity and Urban Forest Plan Implementation Progress Update

June 2027 Annual

Page 18 of 25 ends

PERFORMING ARTS COMMITTEE WORK PLAN
Fiscal Year 2026-27

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
Ongoing Work Items
A. In support of Council priorities of Livability & Quality of Life and Economic Vitality, discuss options to diversify and increase use of the Mountain View Center for the
Performing Arts
Host seasonal gallery
receptions with artists on
display in the Mountain
View Center for the
Performing Arts lobby
Wed, November
4, 2026

Wed, January
27, 2027

The Visual Arts, Downtown,
and Performing Arts
committees plan to host two
additional Gallery Receptions
this fiscal year

B. Annual Resident Company presentations Resident Companies present an annual review
and answer questions
provided by the PAC

Upstage

TheatreWorks Silicon
Valley

Peninsula Youth Theatre

September 2026

October 2026

November 2026

Resident Companies' annual
presentation to the PAC

Resident Companies submit
their annual report to the
Committee for the previous
season and provide answers
to the PAC’s questions

Page 19 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
C. Quarterly Impact Report Review MVCPA Client
Usage, patron
attendance, new client
impact, and resulting
ancillary spending in
Mountain View

July 2026– July
2027
Ongoing
D. National Arts & Humanities Month Proclamation Provide a proclamation to the City Council for the
City of Mountain View's
support and participation
in National Arts &
Humanities Month

October 2026 Prepare proclamation for
presentation at City Council
meeting

Page 20 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
Fiscal Year 2025-26 Work Items

1. The SecondStage Vitality Program is presented to the City Council for review and approval

Staff will submit the final
draft for City Council
review

Roll out the program
implementation timeline
to coincide with Primary
reservations at the
MVCPA

Provide marketing for the
new program and
advertise workshops to
introduce it to the
creative community

Completed by
November/
December 2026

January 2027

Spring/Summer
2027
Dependent upon City Council
calendar availability

2. Increase community connections Participate in Council Neighborhood
Connection meetings to
answer questions of the
greater community
regarding the Mountain
View Center for the
Performing Arts

Ongoing

Receive the schedule of
upcoming planned meetings
and schedule PAC members
to attend.

Page 21 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes

3. Review of Mountain Views Art & Wine Festival on Castro Street
Observations for the PAC
on how it could best
participate in the
upcoming years

Schedule Ad-Hoc
committee meetings to
discuss participation in
the festival for future
years

Sat., September
12 and Sun.,
September 13,
2026

October 2026
An ad hoc committee was
created

4. Review of Make Music Day 2027 Observe other
communities of similar
size and how they started
their program

January Create an ad hoc committee

5. 35th Anniversary Celebration Bring updates to the
Committee on a regular
basis
August,
September,
October,
November

Ad hoc Committee ongoing
meetings until January 2027

Page 22 of 25 ends

SENIOR ADVISORY COMMITTEE WORK PLAN
Fiscal Year 2026-27

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
Ongoing Work Items
A. Provide enhanced awareness of senior issues within a diverse community, increase outreach, and ensure the
greatest quality of service possible by the Senior Advisory Committee (SAC)

The overarching mission of
the SAC.

Fiscal Year 2026-27 Work Items

1. Develop a senior-focused survey to identify areas of senior needs.

Distribute by the end of
January 2027.

2. Benchmark Senior Centers and Senior Advisory Committees in Santa Clara County
Completed before the
end of November 2026.

3. Promote Mountain View senior resources while engaging at neighborhood association events

4. Participate annually in Senior Resource Fair

Page 23 of 25 ends

VISUAL ARTS COMMITTEE WORK PLAN
Fiscal Year 2026-27

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
Ongoing Work Items
A. Recommend visual art for the Center for the Performing Arts (CPA) Visual Arts exhibition

Promote the CPA visual arts exhibit to the community

Issue a Call for Artists

Review applications and
select exhibitions

Promote art exhibitions

December 2026

February 2027

Ongoing

Exhibits promoted on City’s
Public Art webpage

Economic Development social
media

Call for Artists to be released
Fall 2026

B. Provide the City Council with recommendations on the selection of art and artists for qualifying capital
improvement projects under Council Policy K-5
Continue to receive
progress updates on in-
progress CIP projects

Coordinate grand
opening and art unveiling
for K-5 projects as
needed

Recommend public art
for Public Safety Building
CIP Project with input
from Artist Selection
Panel

Ongoing

Ongoing

Spring 2027

Current projects: Rengstorff
Park Maintenance & Tennis
Buildings, Villa-Chiquita Park,
Evelyn Park, Shoreline
Boathouse

Coordinate public art grand
openings and unveilings with
the appropriate departments

An Artist Selection Panel will
be engaged to provide input
on the selection of public
artworks; panel to include
Police and Fire
representatives and other
relevant community
stakeholders

Page 24 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
Recommend public art
for Thompson Mini Park
CIP project
Spring 2027
C. Continue to collaborate with advisory bodies and other entities on visual arts opportunities

Collaborate with other
advisory bodies, such as
the Downtown
Committee, Parks and
Recreation Committee,
and Performing Arts
Committee to support
the promotion and
display of visual arts

Partner with regional arts
organizations to support
and expand outreach for
Calls for Artists

Coordinate with the
Chamber of Commerce
and Downtown Business
Association (DBA) on
public and private art
activations

Ongoing Utilizes existing networks and
joint committees to increase
visibility and support for the
City's arts programming
D. Annual Work Plan Prepare annual work plan
to be approved by City
Council

June 2027

Page 25 of 25 ends

Title and Description Key Milestones Date
(per milestone) Current Status/Notes
Fiscal Year 2026-27 Work Items

1. Finalize and initiate implementation of a Public Art Strategy
Recommend final
Strategy for City Council
adoption

After City Council
adoption, receive
periodic updates on the
Strategy’s integrated
implementation plan

Identify initial
opportunities to mark the
Strategy’s completion

July 8, 2026

Ongoing

TBD

Consultant-led draft
development is underway;
specific implementation
actions will be defined
following adoption

To follow Strategy adoption
by Council

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