File #: LB 21-019   
Section: Legislative Business Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 6/1/2021 Final action:
Subject: Strategic Roadmap: Adoption of Updated FY21-23 Strategic Roadmap (Report from Assistant City Manager Ott)
Attachments: 1. Attachmnet I Staff Report, 2. Attachment II Resolution, 3. Atachment III Updated Strategic Roadmap

DATE:      June 1, 2021

 

TO:           Mayor and City Council

 

FROM:     Assistant City Manager

 

SUBJECT

 

Strategic Roadmap:  Adoption of Updated FY21-23 Strategic Roadmap

 

RECOMMENDATION

 

That the Council adopts the updated Hayward FY21-23 Strategic Roadmap document.

 

SUMMARY

 

Council adopted the City’s original Strategic Roadmap for FY 2021-23 on January 28, 2020. In the fall of 2020, staff teams met to discuss progress on first year projects and the impact of COVID-19 response and other 2020 events. On February 13, 2021, Council had a retreat to review staff’s recommended revisions to the Roadmap to reflect timelines that were extended and new projects that were added due to COVID-19. On April 20, 2021 Council provided further feedback during a work session. Staff has made additional revisions and is recommending that Council adopt the updated FY21-23 Strategic Roadmap for inclusion in the FY 21/22 budget book.

 

ATTACHMENTS

Attachment I                          Staff Report

Attachment II                         Resolution

Attachment III                        Updated Strategic Roadmap