Board of Trustees Special Meeting - Strategic Planning Tuesday, April 15, 2025 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

CURRENT BUSINESS

• 1.9:00 - 9:30 General Discussion

• 5 YR FORECAST FY 25-26 GF 4.10.25.pdf (0.11 MB)
• 101 4.10.25.pdf (0.14 MB)
• 5 YR FORECAST FY 25-26 ROAD 4.10.25.pdf (0.13 MB)
• 204 4.10.25.pdf (0.04 MB)

• 2.9:30 - 10:15 Public Safety - Duffany, Nisenbaum & Newton

• Public Safety Goals Objectives 25-26.pdf (0.31 MB)
• 5 YR FORECAST FY 25-26 FD 4.10.25.pdf (0.11 MB)
• 206 4.10.25.pdf (0.06 MB)
• 5 YR FORECAST FY 25-26 PD 4.10.25.pdf (0.11 MB)
• 207 4.10.25.pdf (0.06 MB)

• 3.10:15 - 10:45 DPW, Tech Services, Cable TV & Computer, Building & Grounds - Randazzo

• DPW goals 2025-26.pdf (0.04 MB)
• Buildings Grounds Goals 2025-26.pdf (0.04 MB)
• 590 4.10.25.pdf (0.08 MB)
• Tony.pdf (0.05 MB)

• 4.10:45 - 11:00 Planning/Zoning, Planning Commission, ZBA - Rohr

• 2025-2026 Objectives - Planning Zoning.pdf (0.08 MB)
• David.pdf (0.04 MB)

• 5.11:00 - 11:30 Parks & Rec, ADA, Clerk, Election & Cemetery - Dolan

• Clerk's Dept FY 2023-2024 Goals Objectives.pdf (0.03 MB)
• ADA Coordinators 2025-2026 Goals_Objectives.pdf (0.12 MB)
• ADA Coordinator Role 7-1-2023.pdf (0.47 MB)
• Parks Dept FY 2025-2026 Goals_Objectives.pdf (0.15 MB)
• Clean-up Day Project Report 2024.pdf (0.40 MB)
• Parks Maintenance List 2025.pdf (0.10 MB)
• Dolan.pdf (0.07 MB)

• 6.11:30 - 12:00 Senior Center - Eddings

• 2025-2026 Goals and Objectives Senior.pdf (0.05 MB)
• Julie.pdf (0.04 MB)

• 7.12:00 - 12:30 Break

• 8.12:30 - 12:45 Assessing - Cozza

• 9.12:45 - 1:00 Accounting - DeLancey

• Accounting Department Goals and Objectives FY 25-26.pdf (0.21 MB)
• michelle.pdf (0.04 MB)

• 10.1:00 - 1:15 Treasury -Negri & Mariani

• 2025-2026 Goals and Objectives.pdf (0.27 MB)
• Jason.pdf (0.04 MB)

• 11.1:15 - 1:30 Supervisor - Hohl

• 25 26 Supervisors Goals and Objectives._.pdf (0.08 MB)
• Pat.pdf (0.06 MB)

• 12.1:30 Open Discussion - Dept. Head

CALL TO THE PUBLIC

BOARD COMMENTS

ADJOURNMENT