City Council Strategic Planning Work Session Part 2
Goals
Update on the City’s fiscal state for the coming year. Discuss proposed metrics for FY 2025-26: Are these the right metrics to track progress and to ensure that relevant data reflects impact as intended for each priority area? Conduct a review of the HEART pilot program.
Discuss proposed special projects for FY 2025-26: Are these the right projects to move this priority area forward this year?
Agenda
I. Work Session Introduction City Manager Dr. Ana M. Alvarez Assistant to the City Manager Mary Thomas
II. Fiscal State for FY 2025-26 Director Sharif Etman
III. Proposed Metrics for FY 2025-26 Assistant to the City Manager Mary Thomas IV. Focus Topic: HEART Program Community Services Manager Amy Cole-Bloom Chief Bryan Matthews
Chief Eric Vollmer
V. Proposed Special Projects Assistant to the City Manager Mary Thomas for FY 2025-26
VI. Wrap up and Next Steps City Manager Dr. Ana M. Alvarez When: April 15, 2025, 6:00 – 9:30 PM
Where: Hayward City Hall / City Council Chambers
Attachment II