DATE: June 2, 2026
TO: Mayor and City Council
Redevelopment Successor Agency Board of Directors
Housing Authority Board of Directors
FROM: Director of Finance
SUBJECT
Title
Fiscal Year (FY) 2026-27 Operating Budget and Capital Improvement Program Public Hearing and Adoption: Public Hearing for the Proposed FY 2026-27 Operating Budgets for the City of Hayward, Hayward Redevelopment Successor Agency, and Hayward Housing Authority; Adoption of Resolutions Approving (1) the FY 2026-27 Operating Budgets and Appropriations for FY 2026-27 and Authorizing Actions for the FY 2025-26 Operating Budget; (2) the FY 2027-36 Capital Improvement Program and Appropriations for FY 2026-27; (3) the Hayward Redevelopment Successor Agency Budget for FY 2026-27; and (4) the Hayward Housing Authority Budget for FY 2026-27
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RECOMMENDATION
Recommendation
That the City Council considers the Proposed FY 2026-27 Operating Budgets of the City, Capital Improvement Program (CIP), Redevelopment Successor Agency, and Housing Authority; conducts a Public Hearing on each; and adopts resolutions approving:
(1) The FY 2026-27 Operating Budgets and appropriations for FY 2026-27 and actions for FY 2025-26 Operating Budget;
(2) The FY 2027-36 Capital Improvement Program appropriations for FY 2026-27;
(3) The Hayward Redevelopment Successor Agency Budget; and
(4) The Hayward Housing Authority Budget.
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SUMMARY
This item is a public hearing for the adoption of the Proposed FY 2026-27 Operating Budgets and FY 2027-36 CIP appropriations for FY 2026-27 as well as actions associated with the FY 2025-26 budget. Should there be no needed actions following public testimony or Council direction, staff recommends that City Council adopt resolutions to approve the Operating and CIP Budgets, as well as separate resolutions for the Hayward Redevelopment Successor Agency as Redevelopment Successor Agency Board of Directors and the Hayward Housing Authority as Housing Authority Board of Directors.
ATTACHMENTS
Attachment I Staff Report
Attachment II FY 2027 Operating Budget Resolution including Exhibits A and B
Attachment III Redevelopment Successor Agency Budget Resolution
Attachment IV Housing Authority Budget Resolution
Attachment V Capital Improvement Projects Budget Resolution