Board of Trustees Regular Meeting - Strategic Planning Tuesday, April 21, 2026 09:00 AM Hamburg Township Hall Board Room

CALL TO ORDER

PLEDGE TO THE FLAG

ROLL CALL OF THE BOARD

CALL TO THE PUBLIC

CONSENT AGENDA

APPROVAL OF THE AGENDA

UNFINISHED BUSINESS

• 1.2026-27 Fund Balance

• 2026-27 Fund Balance Tracking.pdf (0.02 MB)

CURRENT BUSINESS

• 2.9:00 - 9:15 General Discussion 

• 3.9:15 - 10:15 Public Safety - Duffany, Nisenbaum & Zernick

• Public Safety Goals & Objectives FY 26-27.pdf (0.43 MB)

• 4.10:15 - 10:45 DPW, Tech Services, Cable TV & Computer, Building & Grounds - Randazzo

• Buildings & Grounds Goals 2026-27.pdf (0.09 MB)
• Computer 2026-27 GOALS.pdf (0.09 MB)
• B & G and Tech Budget.pdf (0.03 MB)
• DPW goals 2026-27.pdf (0.12 MB)
• DPW Draft Budget.pdf (0.07 MB)

• 5.10:45 - 11:00 Planning/Zoning, Planning Commission, ZBA - Rohr

• 2026- 2027 Objectives - Planning Commission (1).pdf (0.04 MB)
• 2026- 2027 Objectives - Planning & Zoning Dept.pdf (0.04 MB)
• 2026- 2027 Objectives - ZBA.pdf (0.04 MB)
• David 101.pdf (0.02 MB)

• 6.11:00 - 11:45 Parks & Rec, ADA, Clerk, Accounting, Election & Cemetery, Senior Center - Dolan

• Clerk's Dept FY 2026-2027 Goals & Objectives.pdf (0.02 MB)
• Parks Dept FY 2026-2027 Goals_Objectives.pdf (0.14 MB)
• ADA Coordinators 2026-2027 Goals_Objectives.pdf (0.15 MB)
• Goals and Objectives 2026-2027.pdf (0.03 MB)

• 7.11:45 - 12:30 Break

• 8.12:30 - 12:45 Assessing - Wilkinson

• Strategic Planning - Assessing.pdf (0.09 MB)

• 9.1:00 - 1:15 Treasury - Daniels

• Treasury Goals.pdf (0.16 MB)

• 10.1:15 - 1:30 Supervisor - Negri 

• 26-27 Supervisors Goals and Objectives.pdf (0.18 MB)
• Supervisor Budget 26-27.pdf (0.06 MB)

• 11.1:30 Open Discussion - Department Head 

CALL TO THE PUBLIC

BOARD COMMENTS

ADJOURNMENT