1. Hartstat Mayor Segarra Goal Group 3 October 12, 2010 October 12, 2010

2. AGENDA  HHS, OYC, HPL and OYS Discussion Strategy formulation to address new goals and objectives for the remainder of the FY 2010-2011  Next Steps

3. Goal Group III: “Create jobs and improve the quality of education for Hartford’s children and adults”

4. City-wide Strategy 2.1 Aggressively expand quality opportunities and resources for infants, toddlers and their families/caregivers to foster personal & social development, cognitive, physical, creative expression and aesthetic development Comment: Maintain objective which is specific to OYC

5. City-wide Strategy 2.2 Ensure the provision of quality opportunities and resources for youth, adults and their families to enhance: 1). Social/emotional, cognitive, literacy and physical; 2). Health awareness and access to quality health services; 3). Community involvement

6. City-wide Strategy 2.3 Leverage resources and services among city, state, federal, regional, for non-profit organizations to: 1). Affect policy change; 2). Secure/increase revenue 3). Build organizational capacity and expertise 4). Avoid duplication of effort Maintain objective

7. Dept. Strategic Plan 2.2.1: Health Programming Initiative (HHS, HPL, OYC, HOYS) Measurable: (Pre/Post-Test Knowledge): 1. Immunization rates 2. Metro Project impact on youth and adults 3. Communicable diseases 4. Teen Pregnancy 5. Shaken Baby Syndrome 6. Lead Poisoning 7. Asthma Support Group

8. Dept Strategic Plan 2.2.2 Support youth academic and social success by providing access to Community School programming (HOYS, HHS, OYC) Measurable: 1. Units of services delivered a. Units delivered by category 2. Number of programs 3. Parental participation

9. Dept Strategic Plan 2.2.3 Family Support Centers (OYC, HOYS, HPL, HHS) - Maintain Initiative - Develop performance measures in collaboration with Hartford Foundation for Public Giving - Measure impact of services

10. Dept. Strategic Plan Current Proposed 2.2.4: Reorganization of the Recreation Division (HHS) Support youth development by providing access to programming 2.25: Web-based access to Recreation Services (HHS) Maintain Initiative 2.26: Increase awareness of library opportunities (HPL) Maintain Initiative (operationalize) 2.27: Increase adult Literacy resources and programming (HPL) Maintain Initiative

11. Open Discussion How do we want to communicate the goals for this group to the public?

12. Next Step Next meeting: Follow-up