DATE: June 4, 2024
TO: Mayor and City Council
FROM: Interim City Manager
SUBJECT
Title
Fiscal Year 2025 Strategic Roadmap: Resolution Approving and Adopting the City of Hayward Strategic Roadmap
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RECOMMENDATION
Recommendation
That the Council adopts a resolution (Attachment II) adopting the Strategic Roadmap for FY 2025.
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SUMMARY
Each year starting in 2020, the City Council has adopted a Strategic Roadmap to help the City prioritize projects and initiatives and to help staff understand where to focus resources. This year, Council held a retreat on February 10 to discuss and provide direction on the Strategic Roadmap for FY 2025 and held a second work session on April 23, 2024. Attachment III is a final draft of the Strategic Roadmap document for Council adoption at this meeting. Staff is also preparing to launch an online version of the Strategic Roadmap, which will serve as a progress dashboard that will be updated quarterly. Attachment IV shows staff’s approach to the dashboard. Staff is seeking feedback from Council on this approach.
ATTACHMENTS
Attachment I Staff Report
Attachment II Resolution
Attachment III FY25 Strategic Roadmap for Adoption
Attachment IV Approach for Dashboard