City Work Program
The City of Cupertino's Work Program guides some of the major efforts of the City for the upcoming two fiscal years. The City Work Program ensures that staff efforts are aligned with the goals set by the Mayor and City Council, and thus, the community. This approach keeps the City transparent and holds us accountable to focusing resources on strategies that best serve our community’s needs and aspirations.
FY 2025-2027 City Work Program
In November 2024, the City began the process for the FY 2025-2027 Council Goal Setting and Prioritization Workshop. Staff laid out an approach that supports councilmembers in discussing community needs, evaluating potential projects, and determining the most impactful priorities. This is important so that the limited resources, time, and effort can be allocated effectively. This exercise is also an opportunity for Council to provide clear direction to staff on priorities for the upcoming two years. A strategic planning session took place on January 22 and the Workshop was held on Monday, March 3. On March 18, Council approved a list of priority items for the FY 2025-2027 City Work Program. On June 3, Council approved the funding for the FY 2025-27 City Work Program(PDF, 612KB) as part of the FY2025-26 adopted budget.
Click below to view all relevant materials leading up to the adoption of the FY25-27 City Work Program:
FY 2025-27 City Work Program - Adoption Process
Kickoff / Approach
Workshop Prep
January 22, 2025 Study Session
Workshop Prep
March 3, 2025 Council Goal Setting Workshop
March 18, 2025 City Council Meeting
FY 2024-2025 City Work Program
On April 3, 2024, the City Council approved the FY 2024-2025 City Work Program,(PDF, 196KB) which includes a total of 20 projects. The budget for each item was approved as part of the proposed budget in June 2024(PDF, 199KB) . Project details can be viewed in the City Work Program Dashboard, below, which is updated on a quarterly basis.
City Work Program Dashboard
The online dashboard is a useful tool to easily see progress from the current City Work Program. View the dashboard below (or open the dashboard in full screen) to see the Fiscal Year 2024-2025 City Work Program. Instructions on how to use the dashboard below(PDF, 246KB).
Current City Work Program Quarterly Updates
Fiscal Year 2024-2025(PDF, 196KB)
Previous City Work Program Quarterly Updates
Fiscal Year 2023-2024(PDF, 280KB)
Fiscal Year 2022-2023 Goals Survey
The City reached out to ask our community members what goals the City Council should consider for the Fiscal Year 2022-2023 City Work Program. The survey has now closed and results are being organized and prepared for Council consideration in March. To learn more, visit engagecupertino.org/cityworkprogram.
Fiscal Year 2022-2023(PDF, 477KB)
2022 City Work Program Video
Fiscal Year 2021-2022(PDF, 402KB)
Looking Back at the City Work Program in 2021(PDF, 2MB)
Fiscal Year 2020-2021(PDF, 245KB)
Fiscal Year 2019-2020(PDF, 1MB)