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HomeMy WebLinkAbout2016-03-03 Info Packet®.L ; .t� CITY COUNCIL INFORMATION PACKET CITY OF IOWA CITY www.icgov.org March 1 2016 I131 Council Tentative Meeting Schedule MISCELLANEOUS I132 Information from City Manager Markus: Information from 2-24-16 CITY and Crisis Service Meeting I133 Information from Council Member Dickens: 2014.2015 Report Card for Iowa City Community School District (Issue 5, Fall 2015) IP4 Memo from Human Resources Adm. And Police Chief: Increasing the Racial / Ethnic Diversity on the Candidate Pool for the Iowa City Police Department IP5 Memo from Dir. of Parks and Recreation and Aquatics Program Supr.: City Park Pool — Aquatic Center Question IP6 Civil Services Entrance Examination: Maintenance Worker II — Wastewater Treatment IP7 Housing trust fund accepting applications IP8 Garbage Grapevine 2016 (Issue 1) IP9 Iowa Program for Public Life: Johnson County For All — How Can We Make Johnson County Livable for All of Its Residents? DRAFT MINUTES IP10 Airport Commission: February 18 IP11 Planning and Zoning Commission: February 18 r i 03-03-16 City Council Tentative Meeting Schedule IN Subject to change rwi®'r it March 3, 2016 CITYF IOWA CITY Date Time Meeting Location Wednesday, March 23, 2016 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Special Formal Meeting Tuesday, April 5, 2016 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, April 19, 2016 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Monday, April 25, 2016 4:00 PM Reception Emma J. Harvat Hall 4:30 PM Joint Entities Meeting Tuesday, May 3, 2016 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, May 17, 2016 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, June 7, 2016 5:00 PM Work Session Emma J. Harvat-Haft 7:00 PM Formal Meeting Tuesday, June 21, 2016 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, July 5, 2016 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, July 19, 2016 5:00 PM Work Session Emma J. Harvat Hall 7:00 PM Formal Meeting Tuesday, August 2, 2016 5:00 PM Work Session Emma J. Harvat Hall Formal Meeting Tuesday, August 16, 2016 5:00 PM Work Session Emma J. Harvat Hall Formal Meeting Tuesday, September 6, 2016 5:00 PM Work Session Emma J. Harvat Hall Formal Meeting From: Tom Markus Sent: Monday, February 29, 2016 4:33 PM To: Marian Karr Subject: FW: Information from 2-24-16 CIT and Crisis Services Meeting Attachments: Notes from SA Debrief Meeting 2-24-2016.docx; CMDRT Reports February 2016.pdf Please add both to next info packet From: Jessica Peckover [mailto:jpeckove@co.johnson.ia.us] Sent: Monday, February 29, 2016 3:41 PM To: Aaron Hammes; Jerri Allen; Alton Poole; Andrew McKnight; Ashley Jay; Becci Reedus (becci.reedus@jccrisiscenter.org); Bradley Clark; Brian Adolph; Chris Wisman; Clemsen, Lance; Cody O'Hare; crissy canganelli; Dau-shen Ju (Dau-Shen.Ju@va.gov); Dave Visin; Diane Brecht (dbrecht@abbehealth.org); 'd-lowell- yoder@uiowa.edu'; Eric Moy; Fear, Alan A.; Gary Kramer; Geoff Fruin; glauer@biaia.org; Jan Shaw; Janelle Rettig; Janet Lyness; 'Johnalundell@gmail.com'; Keri Neblett; 'Khayworth@coralville.org'; Lonny Pulkrabek; Lucy Wiederholt; Mary Issah (namijohnsoncounty@yahoo.com); Michael Flaum (michael-flaum@uiowa.edu); Michael R. Harkrider; Paul Van Heukelom; president@uiowa.edu; Rick Dobyns (richard-dobyns@uiowa.edu); Rod Sullivan; Ron Berg (rberg@preludeiowa.org); Sam Hargadine; Shane Kron; Stephen Trefz (strefz@abbehealth.org); Steve Dolezal; Techau, Kevin (USAIAN); Timothy Yoder; Tom Markus; Troy Kelsay; Zachary Murguia Subject: Information from 2-24-16 CIT and Crisis Services Meeting Good afternoon, Please see attached notes from the CIT/Crisis Services discussion on 2/24/16. As requested, I have also included the data sets that San Antonio collects. If you were unable to attend on the 24th and would like to participate in one of the 4 workgroups (CIT LE training, Sobering Unit, Behavioral Health Access Center, Low -Barrier Shelter), please let me know. Stay tuned for next large stakeholder meeting date and time. Thank you, Jessica Peckover, LISW, CCDP-D Johnson County Jail Alternatives Coordinator 855 S. Dubuque St. Ste 202B Iowa City, IA 52240 Office: 319-688-5819 Fax: 319-339-6161 San Antonio Debrief and Brainstorming Session February 24, 2016, 9-11 am Johnson County Health and Human Services Building, Conference Room 203B/C I. Welcome and introductions: Jessica Peckover (JC Jail Alternatives), Rod Sullivan (JC BOS), Gary Kramer (JCSO), Brian Adolph (JCSO), Chris Wisman (JCSO), Cody O'Hare (JCSO), Lucy Wiederholt (UIPD), David Visin (UIPD), Janelle Rettig (JC BOS), Ron Berg (Prelude), Troy Kelsay (ICPD), Sam Hargadine (ICPD), Tom Markus (Iowa City City Manager), Zack Murguia (ICPD), Michael Harkrider (ICPD), Andrew McKnight (ICPD), Ashley Jay (ICPD), Brad Clark (CVPD), Shane Kron (CVPD), Lonny Pulkrabek (JCSO), Steve Dolezal (JCSO), Tim Yoder (JCSO), Aaron Hammes (JCSO), Janet Lyness (JC Attorney), Jan Shaw (JC MHDS), Keri neblett (Crisis Center), Eric Moy (Crisis Center), Paul Van Heukelom (UIHC ED), Levi Kannedy (UIHC ED), Becci Reedus (Crisis Center), Crissy Canganelli (Shelter House), Alton Poole (UIPD), Lance Clemson (UIHC), Michael Flaum (UIHC), Andy Johnson (JC), Mickey Miller (JC) II. San Antonio take-aways in FOUR WORDS OR FEWER: • Easy access to care • Community involvement • Positive about work • Sobering center simplicity • Peer support specialists used • A large donor (for Haven for Hope -homelessness shelter) • Multiple options • ER diversion • Law enforcement friendly drop-off • Saves lives • Overwhelming collaboration • Data driven • Answers to problems • Common language • Low -barrier homelessness services • Quick release • Courts buy -in • Recycling homeless • Psych stabilization or behavioral health ER • No boundaries (related to funding/who pays for what) • Campus • Subject matter experts • Small things add up • Buy in from law enforcement • Cost savings • Collaboration with funders • Voluntary access • Client focused • Shared vision (no turf wars) • Open for/to change • Flexibility • Gravitational pull • Accessible • Welcoming • multi -occurring capability • "Groundhog's Day" Approach -philosophy of treating clients with welcoming, strengths based approach regardless of whether it's the first or 50th time that day • Integrated partnership • NAMI collaboration III. What do we want to see in Johnson County -4 IDEAS TO PURSUE: 1. Sobering Center/Unit 2. Mental Health Diversion/Crisis Stabilization ("Behavioral Health ER"/Behavioral Health Access Center) 3. CIT (Crisis Intervention Team) training for law enforcement (and expand to first responders) 4. Low -Barrier Shelter IV. Small Groups (Sobering Unit, CIT, Behavioral Health Access Center, Low Barrier Shelter) 5 questions: 1. What is already in place/process? 2. What is the vision of when the goal is achieved? 3. What resources are needed? 4. Who needs to be involved? 5. What are possible next steps? Notes below are from small group work 1. SOBERING CENTER 1. What is already in place/process? • 6 detox beds • Low -barrier (overflow) winter shelter • Shelter = de facto sobering center • Lots of sectors see benefit 2. What is the vision of when the goal is achieved? • Police quick drop • No ticket if compliant • About safety—treatment is secondary • Free up ER 3. What resources are needed? • Change in intox laws and sentencing guidelines, liability for police • Staffing (EMT, PA, RN, rotations for residents?) • Data collection • Could be funded through savings 4. Who needs to be involved? • UIHC and Mercy ERs • UI Police • Mobile Crisis Outreach team • Law enforcement • County Attorney • Prelude • Cities • County • Judge 5. What are possible next steps? • Gather data to determine needs (see what San Antonio collects) • Who are these folks (potential clients)? Data—UI Police collects stats • Where would it be? • How much ER billed to Title 19? How much unpaid? • How long are officers tied up? • Workgroup (Ron Berg) 2. MENTAL HEALTH DIVERSION / CRISIS STABILIZATION (Behavioral Health ER) 1. What is already in place/process? a. 2 stabilization beds—Core Plus b. Mobile Crisis Outreach team—Core Plus c. ER ... that's where people currently go in bx health crisis d. Short-term low -barrier "winter shelter"—needs increase to resources 2. What is the vision of when the goal is achieved? • ONE-STOP TRIAGE • Behavioral health "access center"—dedicated staff and plan for when patients leave • Includes mental health and substance abuse treatment • Crisis case managers—navigate services, assess needs, de-escalate • Psychiatric access (telemedicine) • Access beds for short-term and for long-term crisis stabilization • Peer support • Dedicated staff 3. What resources are needed? • Sustainable funding—Mobile Crisis Outreach Team (MCO) and Crisis Stabilization Beds (CSB) are Core Plus services through ECR Mental Health Region, no guarantee of longe term funding • Shared vision—no turf wars • Collective impact approach, creative problem -solving • Funding for those not eligible for traditional funding streams • Person/entity exploring and accessing all funding streams • Culture shift • Longer-term housing for mental health and substance abusers • Housing 4. Who needs to be involved? • UIHC 0 Mercy Hospital • Law enforcement • Mental Health/Disability Services • Crisis Center • Prelude • Shelter House • NAMI • Housing (Authority), beyond emergency funding • Board of Supervisors • City officials • Benefactors (for building bricks and mortar; preferably sustainable funders) • UI Rod Lehnertz 5. What are possible next steps? • Work group (Levi Kannedy) • Building • Identify people to go to San Antonio for training (interested: Lucy W, Becci R, UIHC staff) • Message out, op-eds • Partnership among the 4 workgroups (CIT, Sobering Unit, Low Barrier Shelter, Access Center) • Needs assessment • Share data • Dr. Flam update powerpoint of vision for the Access Center 3. CIT TRAINING 1. What is already in place/process? • 12-14 officers have completed training, LE agencies collaborating to share those officers • History of collaboration among LE agencies • LE Academy provides 8 hours Mental Health First Aid • Have buy -in from LE chiefs • Mobile crisis team in place • Relationship with San Antonio CIT training 2. What is the vision of when the goal is achieved? • All LE trained (in SA, they have 95%), additional people trained—first responders (fire, EMS), front-line, red jackets • Expand CIT and have plain clothed mental health unit (similar to San Antonio) • Free training • collaboration will increase 3. What resources are needed? • cover officer, 2 -person teams • determine whether reassigning or adding more staff is needed • tools, materials and options • officers trained to teach at the 40 hour training 4. Who needs to be involved? • Must have community buy -in, universal support—mental health providers, clergy, NAMI • Media can help with education • UI Emergency services and UI police (it will save UIHC money) • Mercy and VA hospitals • Policy makers • Funders • Board of Education—teacher support in early identification 5. What are possible next steps? • Policy development that is consistent across all agencies—officers need more discretion • Send additional officers to San Antonio for training • CIT training planned for early 2017 in Johnson County, bringing in SA trainers (train the trainer) • Free up Jessica to do system wide CIT planning • Possibly apply for grants • Jessica meet with chiefs (discussion—how to build, who's involved, create subcommittees) • Meet with all municipalities (City Councils) to inform of plans and activities • Disseminate information to help with buy -in at all levels—top-down, and front-line up • Take advantage of current momentum • Workgroup (Steve Dolezal) 4. LOW -BARRIER SHELTER 1. What is already in place/process? • Winter overflow shelter (5 pm -8 am for about 3 months) • Collaboration—shelter staff has experience with law enforcement • Some data points, but not enough 2. What is the vision of when the goal is achieved? • Permanent, 12 -month, 24-hour shelter with dedicated security, that is tied to CIT, driven by the community (not led by shelter), appropriate location • Housing first in place • All stakeholders involved and invested • Uniform data 3. What resources are needed? • Community leadership • Land/building • Volunteers • Public education • Continued buy -in from LE • Data collection point • Money • Training of LE, first responders, shelter staff, everyone involved in process • Moves people into housing (Housing First), then services 4. Who needs to be involved? • EVERYONE! • Civic leadership, public and private—councils, Board of Supervisors, police departments, hospitals, UI, United Way, NAMI, judiciary 5. What are possible next steps? • Continue and expand CIT training—LE, services providers, first responders • Educate community about CIT, with uniform message (gets people right services at the right time, saves money and resources) • Educate LE on services • Identify and secure location • Clearly articulate the intention/goal • Develop timeline/strategic plan • Explore campus concept • Develop a message, build support • Workgroup (Crissy Canganelli) WHERE DO WE GO FROM HERE/STILL NEED TO ADDRESS • Determine what data needs to be collected and how to collect it, build on current data (JECC, Iowa City tracks how long officers spend in ER, UIHC tracks behavioral health/financial) • Build a community needs assessment (what do we need, how big) • CIT training o Build a plan for local CIT 0 3 more this year, 18 slots, 30 observer slots determine who we need to be there (select officers who are engaging, comfortable teaching) o County would pay for SA trainers to come up to conduct officers who can be trainers o Jessica is central point for scheduling training (in SA) and prioritization • Mental Health & You app (on next agenda for mental health region) • Collect, summarize and disseminate information about where we are & where we're going • Work groups meet within one month (by March 24) o Jessica Peckover (Jail Alternatives) will serve as hub for the 4 workgroups o LEADS FOR WORK GROUPS: Chrissy Canganelli (Shelter), Ron Berg (Sobering Unit) Steve Dolezal (CIT), Levi Kannedy (Access Center) o Identify data needed, what is already collected, where are we spending money, how much are hospital bills, who is getting paid (or not paid), how much time do officers spend in ER that could be better spent elsewhere • Big group meet again in 2 months • Need a six-month goal • One rep from each of the four groups—need one big table—form a work group • Meet with each of the LE agencies to communicate and get everyone up to speed before coming back together as big group • Each workgroup should plan on summary presentation if there are going to be people there who haven't bought in yet 0 Jessica wants officers who have gone to training to give input on developing our CIT training • Add general benchmark (present to various funding entities by mid-December) • Current funding processes already complete; may have funding for first training from ECR • Scalability: What is our scalability in relation to SA model, scalable to our population; we have higher population of students than SA • Strategic collaboration/collective impact with decision makers INITIAL NEXT STEPS 4 workgroups will meet before end of March Large group will reconvene in April or May COMMUNITY MEDICAL DIRECTOR`S ROUNDTABLE AGENDA Tuesday, February 23, 2016 @ 8:30 a.m. 3031 IH 10 West, CHCS Board Room San Antonio, Texas 78201 • Welcome • San Antonio Behavioral Health • Bexar County Mental Health Department o Bexar County Mental Health Consortium • Emergency Detention Overcrowding — UHS • Crisis / Emergency Services • Substance Abuse Services • Adult MH Services o Update RWJ - D.A.S.H. Grant • Children's Services • State Mental Health Beds • Homeless Services • Law Enforcement/ First Responders • 1115 Waiver Updates • New Business Dr. Hnatow Veronica Drake Alicia Smith Dr. Sally Taylor All Reports; CTU, UHS, CSU, CCC Data, MCOT et at All Reports; Detox, Sobering Integrated Care Team, High Utilizers Bren Manaugh, Amanda Tinsley -Mathias Melissa Tijerina SASH, CHCS, Nix, SWG Haven for Hope / Prospects Courtyard SAPD / BCSO/EMS/SAFD All Adjournment — Our next meeting will be March 22, 2016 at 3031 I.H. 10 West, CHCS Central Board Room - 2"d floor Conference Room Bexar County �4 Mental Health Department M i 4 San Antonio, TX 78259 We hope that you previously received this invitation for the Bexar County Mental Health Consortium. Below is the meeting agenda: 8:30-8:35 Welcome 8:35 - 9:35 Review of MHM and Meadows Gap Analysis by Dr. Andrew Keller 9:35 —10:00 Update on Consortium Board 10:00 —10:10 Discussion of Mental Health Conference by Doug Beach 10:10— 10:20 Discussion of Data Across Sectors for Health (DASH) grant by Dr. Amanda Mathias 10:20— 10:30 Closing & Announcements Please RSVP to Ms. Alicia Smith at Alicia.smith@bexar.ore. Additionally, if you have any handouts that you would like for us to distribute at the meeting please forward them to Alicia Smith by Monday February 22nd. Thank you I 1 2 2 2 2 2 2 21 2 2 2! 3 3 a 3; 3, 3 31 3 31 34 4( 4' 4', 4. 4A 4: Crisis Care Center Summary 113112016 Crisis Care Center i Total Served Crisis Care Center 2015 431 Aug Sept 2015 452 Sept OctAUg 2015 414 Oct 2015 329 Nov Dec 2015 34IJ 2018 336 1 Total 2,307 Total Individuals Placed In Observation 242 255 240 199 203 216 1,355 ! Average Length in StaX In Hm 27.0 25.7 24.7 23.6 18.8 27.8 25.2 i Times on Diversion 14 10 5 9 13 11 62 i Hours on Diversion 295.3 186.0 86.0 222.6 145.0 141.5 1,076 3 Active Routine Cases 41 52 47 23 56 12 231 Active U%entfEmergent Cases 97 102 90 83 97 T4 533 Total Routine Cases 140 151 128 72 140 18 549 Total Ur entfEmergent Cases 259 270 247 OctDec 207 187 125 1,275 Total Involuntary 121 148 140 108 149 49 715 i Emergency Detentions 110 138 130 97 a6 45 BOB Voluntary to Involuntaryp Emergency Detentions 5 8 4 4 3 0 24 1 Mental Health Warrants 8 2 8 7 15 30 66 I -Courtesy Rides 11 12 7 5 15 6 56 Brought By EMS 1 0 1 0 1 0 3 i Brought By Ambulance 0 0 0 0 0 0 0 Warrant Applications 29 24 35 25 22 29 185 Warrant Applications Faxed from Municipal i Court Disposition5lRefLrrals i Total Hospitalized 16 Aug 57 6 Sept 63 5 Oct 48 4 44 11 46 4 1 38 48 296 i SASH 0 1 0 0 0 1 2 ER for Medical Clearance 8 T 3 1 5 1 23 Josephine ReR2M Center 39 36 37 35 40 42 229 Detox 34 37 44 14 16 13 158 i CHCS Sobering 0 2 1 1 0 0 4 i IHRP 4 3 2 4 6 4 23 CHCS Clinics 50 58 37 3063 75 313 Intake CHCS 46 57 33 20 25 34 217 VA Services 1 4 5 1 5 1 17 Communl Services Line Total Calls 4440 Aug 2,691 Sept 2,427 81 OctCris�-; 2,405 a5 2,240 54 2,138 83 2,326 387 14,227 Routine AMH 63 48 60 47 43 45 306 Urgent AMH 81 77 a8 45 57 49 371 Crisis Stabilized by Phone AMH 12 13 10 11 18 11 75 Community Referrals AMH 533 473 4T2 401 423 421 2,723 Emergent AMH 10 11 13 12 6 11 63 State Bad Authorization AMH 388 325 290 324 274 370 1,971 Disconnected - AMH 18 18 17 14 11 11 87 Routine CMH 9 20 28 27 19 16 119 Urgent CMH 12 24 14 26 15 25 116 Crisis Stabilized by Phone CMH 2 3 2 2 2 3 14 Community Referrals CMH 53 10T 130 B3 86 98 557 Emergent CMH 1 1 1 0 0 1 4 State Bed Authorization CMH 18 18 20 12 14 14 96 Disconnected - CMH 2 4 3 1 2 2 14 Non-Assessment/Information Only 1,489 1,287 1,277 1,235 1,168 1,249 7.705— 1 2 3 S 6 t 6 s ID 11 12 13 14 16 16 17 to to 20 21 22 23 24 25 26 v 25 29 30 31 32 33 >A 35 36 37 36 40 41 42 43 44 45 46 47 46 4e 60 51 s2 53 64 56 5e SI 50 6e Go 61 62 63 64 as tb 67 ee M 70 71 72 73 74 75 76 77 76 Mobile Crisis Outreach Team Summary VOYmtnor to Other Hosolaft 7 1 3 1 3 1 0 0 1 14 RENERHAJERM Recomnend • Added to Ousue 145 135 64 129 60 163 737 No mcom/r1e11da0on •Recommend QeloK to 16 11 23 2 22 94 R4Kaemend • Bed Available 17 22 23 31 a6 35 214 Recommend SASH Placement 19 18 16 15 t2 19 97 Restoration Center - Sobering 1/3112016 Aug 2015 Sept 2015 Oct I 2015 Nov 2015 Dec 2015 Jan 2018 Total Admissions/ Discharges 1 Total PI Admissions 548 524 505 441 457 380 2,855 2 Unduplicated Admisslons 1 3711 3681 355 3151 325 301 2.039. 3%UnduplkalmlAdmissions I 68% 70% 71% 72% 71x 79% 71% Total Re*imissbns 1 360 3311 321 2721 2901 228 1802 Admissions In Month 71 68 58 49 5B 51 351 #,MkulO* of Stay by Hours Average Hours per Stay 1 4.371 5.331 5.111 4.911 5,311 5.251 S.05 Magistrate's Office P.I.s Total PI's Booked 305 248 293 260 217 221 1 544 s Pi Only 180 I58 192 159 236 134 95 s PI w/ Warrant Class C 59 43 60 50 44 40 296 to pi wJ Warrant Class B 66 47 41 51 37 47 289 tt homeless PI at Mpg 1 711 Sq 531 511 431 271 M1 Demographha 12 Female 57 64 S7 41 57 49 325 A Mak 481 460 448 400 400 331 2 S30 L4 Veterans 7 7 2 0 13 5 40 is Homeless Females 28 34 30 18 27 25 160 t Homeless Males 1 356 323 3071 2MI 2991 2151 1,7701 t Homeless Veterans 4 5 0 3 7 3 22 Primary Substance u Ak" 405 480 434 387 393 320 2.3991 19 Synthetic Marijuana 128 43 47 38 48 34 334 m Unknown 8 a 6 7 a 9 44 21 Benzos 3 3 2 3 3 5 19 22 HpOin/Wlates 3 7 71 5 41 7 33 23 Methamphetamine 2 31 31 1 11 41 14 2 CDmk* 0 01 4 1 21 1 4 2 Martuano 0 11 11 1 01 0 3 2 inhalants 1 11 31 0 01 0 5 Referral Source V lawEnf: SAPD 374 348 313 272 297 242 1834 28 UwEnf. San AntOnb Park Polka 52 44 42 27 37 21 223 29 Prospect Courtyard 42 25 74 70 61 53 325 LawEnh Be1ar County Sheriffs Office 31 43 37 32 38 24 24S 31lawEnf: VIA Transit Police 20 18 14 14 14 11 89 32 DOkr 12 35 11 3 5 9 55 331Mndcrest PO 1 9 1 2 0 3 16 ] LawEnf. Trinity Campus PD 7 10 3 5 1 a 32 35 Haven far Hope 0 7 4 6 9 7 33 lawEnf: Alamo Community College District PD 3 3 4 4 2 1 17 37 DawEnf: Airport PD 1 5 0 3 1., 3 13 Law tnt University Healthcare 4 1 2 21 2 Ol 11 -In 1 0 0 1 0 0 2 OWalk RefMaltlnation 1 44 Eft 8 9 7 4 3 S 36 41 Detox Unit 20 34 24 24 17 1a 135 42 % cfAdmISSl0F s referred to DeWx 4% 6% S% 5% 496 4% 5% Restoration Center - Detox 1/31/2016 Aug Sept I Oct Nov Dec Jan Total Admisslons/Disdnrpes t Total GRMts SaEdtEd 500 441 468 425 32B 38S 2,547 1 Total Admissions 187 179 178 175 158 163 1,090 Patients Screened but not Adn*W 313 262 290 rA 170 222 1,50 TO131 Disdt W 192 177 178 176 158 163 1,044 Total Successful Completions 95 94 113 93 95 102 592 % of Admissions Study Completing Detox 51% 53% 63% 53% 60% 63% 57% Sucardul Completions (Soba" rdenal) 14 17 17 101 12 10 80 4 % S. coesstui Completions Sobcsi referral) 70% 71% 71% 43% 86% 45% 63% 9 tlmiurpMeW Admissions 184 177 172 169 152 157 1,011 t % Unduptkated Atknlesfons 98% 99% 97% 97% 96% 96% 97% u Multiple Admissbns in Monts 3 6 6 6 4 27 Total Bed Day Count 120ocupied Bed Days 634 58 b7 647 579. 597. 3,720 13 Average Uw*M of Stay 3.39 3.2 3. 3,53 3.66 3.66 3M DenOraPhics 14 Female 53 39 49 491 41 49 280 as Male 134 140 129 126 117 114 16 Veterans 0 0 0 0 0 0 s Homeless females %1 341 47 48 37 48 260 to Homeless Males 130 132 126 125 111 112 73B 19 Honmhas Veterans 0 0 0 0 0 0 D Primmy Substance 20 ln/opial" 123 112 107 111 108 107 668 11 Alaltol 48 M59 53 40 50 31 Melt mp}teternine 9 S B B 3 2 35 13 Cocaine 4 1 1 1 3 1 It 21 Ben109 1 1 1 0 2 2 8 25 Synthetk Marililana 2 0 2 2 1 7 1 Unknown 0 0 0 0 0 0 0 27 Irtltalants 0 0 0 0 0 0 0 2B Marijuana 0 0 0 0 0 0 Referral source H WaMr-h9 153 144 143 147 136 132 B5 ng 20 24 24 23 14 22 12 31 OiCS Crisis Center 0 31 8 1 5 2 1 32 Child Protective Services 41 1 3 1 2 12 33 other 4 5 0 1 0 fi lb 31 Emergency Hoorn 6 2 2 3 6 7 2fi Restoration Center - Minor Medical Clinic 1/31/2016 I Total Admissions 72 77 68 63 56 61 397 2 Unduplicated Admissions 71 76 68 62 56 60 393 3 Multiple Admissions In Month Length of Stay by Minutes Average Minutes per Stay 1 Procedure 1 42.97 2015 1 43.99 Sept 2015 0 34.46 OctAug 2015 1 29.031 2015 0 27.611 2015 1 27.75 2016 4 34.30 Total 5 Wound Care 221 23 31 271 17 12 132 6 Eval/Refer to ER 10 12 11 16 17 17 83 7 Evaluation/No treatment 14 16 11 15 15 13 84 s Taser 12 4 12 6 5 11 50 9 Sutures/Staples 5 7 2 4 5 2 25 10 Dermabond 2 8 7 3 2 5 27 11 Refused Treatment 7 4 3 4 1 21 21 121X -rays Referral Source 3 2015 3 Sept 2015 1 OctAug 2015 0 2015 1 2015 1 2016 9 13 WD 54 50 47 51 43 41 286 14 PSU/IHRP/Crisis 4 51 4 01 2 3 18 15 BCSO 101 171 131 Ill 101 Ill 72 Other 1 31 51 41 21 21 51 21 'Procedure data vAl not equal Total Admissions due to some clients petting multiple procedures. 1' 11 21 2' 21 z 2� 2 21 7 21 21 31 3' 31 3: 31 31 31 31 Josephine Recovery Center MMv ZT, Acmins cm/C scharges Total Admissions 2015 46 2315 44 205 41 2CIS 41 2315 35 2016 39 Total 246 Total Discharges 43 42 46 34 42 35 242 Unduplicated Admisslom 45 44 41 40 35 33 236 Average Length of Stay to Days 8 $ 13 13 7 5 9.00 Total Bad Days 189 234 224 169 185 148 1,149 No. of Unfunded Clients Rof,Tra! Sources CCC 29 2315 35 30 1 25!5 30 19 20ili 28 1 29 1 201E 31 20 2015 28 1 27 1 2C 16 28 154 101-1 181 Nls 4 4 5 4 0 2 19 IOPC4Hospital-•COC 1 1 2 2 D 5 11 UHS 0 3 2 0 0 0 5 SM" 0 1 D 0 5 1 7 Laurel Ridge 0 1 0 0 0 0 1 MSTH 3 2 1 2 0 0 8 BMC O 0 2 1 2 1 6 SABHH 0 0 0 1 0 0 1 SASH 0 2 0 0 0 4 Homs 9 7 10 7 8 10 51 Self -discharged 2 1 0 2 2 2 9 AMA 10 8 5 4 3 3 33 Cloudhaven 2 12 9 9 7 12 51 VOW 6 1 3 2 3 3 18 NIWP 1 2 6 1 2 3 1 15 IHRP 4 2 3 4 4 1 18 CCC 3 3 3 0 4 0 13 Satvellon Army 0 1 1 0 1 1 4 Boarding Homs 1 1 2 0 0 0 4 Hol 0 t 2 0 1 0 4 PCY 1 2areamora 5 Aug 4 3 Sept 7 2 (%t 3 4 Nuv 3 8 D'C 5 2 L111 6 22 28 SPS 7 17 20 9 19 15 87 Packard 0 0 D 0 0 0 0 Harvard 1 0 0 2 0 0 3 NW 8 4 4 4 4 1 23 Welinese 7 1 8 1 10 5 1 4 1 35 IOPC 2 2 4 1 2 2 13 Natlinked 16 10 7 5 7 6 51 "IT -ACT 1 0 i 0 0 1 2 'Dbcharge Dispoakiona • DOW (Jan): Alpha House; Utetlme Recovery,, Hawn for Hope Cloydhaven A -g Sept Oct Nov 1)"C Jan.015 2315 2C15 2C15 2015 201F T r ta' Total Admisslom 3 14 12 10 8 12 59 Total Discharges 8 8 12 14 7 13 02 1 Average Daly Comus 3.2 11.6 14.0 12.5 2321 12.06 12.8 RC pooh• That pop etlents we Maked /attached to a inledtudhchorgeJar nntkrulty ojcare. Restoration Center Report Community Medical Directors Round Table February 23, 2016 Crisis Care Cent January 2016 2/19/2016 Crisis Care Center 6 Emergency Detentlo is Tou S "d 2D, b%Mme 600 Crisis Care Center Admissions/Indlviduals Placed in Observation •Tout S.Md a n IvldwIz Read n0bwmr:en 600 500 652 0 , IhetW 6uveW67K 650 792 0� . Nenb wee P4rtd is ell oL ne0on 600 350 R! - 766 300 M 1 270 .. 216 eDD _..,, at 4 250 100 30 0 714 Aug sept 71d NOW t <t 1x1 TOL' 2016 7025 701s 1 .5 2016 Crisis Care Center 6 Emergency Detentlo is Tou S "d 2D, b%Mme 600 l of nx 500 700 eDD 4 714 200 100 0 US Sept On Nov DK Ln 2025 2015 2016 2015 lots 2016 2/19/2016 Dispositions/Referrals Aug 2015 - Jan 2016 10"Phl. A, .Very CNemxn" Seevlue a.w :ex vx Dow ax VA SeMm N� 1% M InbSe CHO 16% Oc6comb JqJ Crisis Care Center Disposition/Referral •Ioim'•'•0...on�✓nbri-els Dr.:.. b7 Jle ! Wi I 'zt-� N 4 Y 57 J L ss n u 17 V u �k we ss r.: s m ss x: h. ie 2/19/2016 3 Crisis Helpline •'r A total of 14,227 calls were handled by the Crisis Helpline in the last 6 months o • 5,602 (39.4%) of calls were Adult Mental Health o • 920 (6.5%) of calls were Child Mental Health o 7,705 (54.1%) of calls were Non-assessment/Information only calls 0 ToUL for AMH/CMH include Stele Bed Auth-dit rWCa tm-funded RedReM,� 2/19/2016 4 Crisis Line Calls - Adult Mental Health A epyUy MIX .UW.WH G WIUNIIWeilhp,OANX u,R...... IIAII.H •[ner,M I.MH nnINXAUNw WMA" OiNe vdfd AMH n' S1MLW Autlorhndoe Cc..r 7WAMId=..6 moot,, $?l-: 1 rH 3a , s>: m m VI �+ ALWAS SWIS 0.1.15 Nev 15 V,. 2/19/2016 4 MOOT *'e January 2016 • 010 2/19/2016 j Crisis Line: Non-Assessment/Information Oy I'Wo W.rvA..tlWomcion Only Glh QKAV d..-$ IW,5aS 1,100 i,24, ryv 1.700 'low om 6w Ino 0 Aug -15 Swis 09t.15 Na -IS 0•.45 J." MOOT *'e January 2016 • 010 2/19/2016 j Jowl# Referrals to MCOT - 6 month activity 7n1110= 8N 281 Zee i se i 0p 15 22+ 1 I 1 Iu WO -35I eek 7R w IM A2ass a a4 I I ♦ i , O so 100 no 100 10O Soo 110 400 r. 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Werte'M1 °e Mmew�..e Delee dl eww•+n: _� IYWnCm WMMeM btu 14u tevle ee WperM1 e{ m% lode l% 2/19/2016 8 — - ----- Disposition -Cancelled by Hospitals 7m16nttlkd by N4unuk On SIU 0 B Phom AwN owls Deas mom* ' sau i' AMW>s 0 10 a/ an 00 so se 70 • •i5 Community Call Disposition Community Call Disposition December 2015 January 2016 4artenM xMrf �, � lrrTq �w WN eneNM- l� P.unw.rn� e.,e r Neetet ry eN xip.rlNerc' � P{ Cm xxmnmwk Mlliee ll% NNMIMIeI trent I � W 11% � NelPM � 4e1M !t% m� Mee? Werte'M1 °e Mmew�..e Delee dl eww•+n: _� IYWnCm WMMeM btu 14u tevle ee WperM1 e{ m% lode l% 2/19/2016 8 ED and Volunteer Disposition -^ VeNnbpb GlJ. Ulllmlm--VCWrtIn10014m M0.ptl11 35 30 r_ , ss 20 IWP33 swu Orth sh►Y 06. is 36n16 2/19/2016 0 Total Face to Face goo --- — 0 36r ss wss aaas wwn of :s t66as • . re 2/19/2016 0 EDs to Hospital • Aug 2015 - Jan 2016 —��—■ � 1, e (3 d A a n _ _ _ State Bed Disposition x.mmm.nN Me t.@ . ['�^�-;.^ x.mmmmm tft ro dW { r x.mmmmelAfMx4mA.M L:. `:+ i. "Is xer.ml.mww.lgn Wr.l.nm.. xo l.mmmmLlMIx �01xm � IS x.xmmwa•Sw �..S.el.� NO..IS xa ll.mmmmJ.11On ..gnl0i.t1M7.d 1 Me r.mma..lWlm M.ImNuh w.} N.unmmmyu ' • �- -N x. nmmnpl4tlm VA ".I M w � V Wr.mmm.nNtl.n "I."x ,w ` 2/19/2016 10 Sate Bed Aulhorbadon Rskrmb W.0 .. U .�na N.." .J." .w 11 NN M.mnl•.t3 MM.tln SprtYNy; II.M11.M N.oml S.wNY.11 .. f.uM.Nrt Grt.N N.IpI.I ��• MW.tlM M.In...Yn VnNrtY. N.MNM tli W.n N .0 Yunllgq.Tn.¢MMCe¢NInMlo$j MM.A¢ NI MM. Neu W.rt.m MSI �� Nb-V.nolgMn ��_ MMN+M..anrr.. •�,�� MM.tlW •M.N �� Y.. -ft W4. YptlnN�•.n[MV.I �� I f.YMC i.nb MM N.Mnp1 M.bq �^ 0 b i i O i_. Sobering January 2016 O to 2/19/2016 11 Sobering - PI Admissions -+-Total PI Adml"Iom r CIM RKWO@n nt-P7 AdmWlc 500 511 571 605 500 • 4�_ t50 400 - i00 _ i i 1700 J i I 100 f a 1 AydS Lpd5 ca -15 NO 15 • •23 Sobering Admissions % Unduplicated loox W% 80% 60% sax 40% Sax 20% 10% 0% Au5 brill 0:'. Nor Ln 7015 ]015 20:! 2015 7D76 2/14/2016 12 Sobering - Avg. Hours per St: 13.00 am 533 5 31 If1 ! 25 , 6.37 1.00 Om •w -1S 5e'.15 Oa -13 NOr15 jf Fls Sobering- Referral Sources Aug 2015 - Jan 2016 Other via 7ranct Pallas � 3x Omr [aanry 3lurlMa OMn 7x Sen AM"O Palk PWIM n. ax Proxtael CawtrN Il1S fAE, 6t' 2/19/2016 13 Sobering • Referral Sources by Month Aug 2015 -Jan 2016 wo so 0 Aupls s.pls Odds NOw17 D. s kN 16 .Upo-a-LP.rll.I" +Ow 14-MrnnMIMs. . Detox January 2016 2/19/2016 14 Detox' Successful Completions aW Admlu m $.=c OCOMIOinm •%SuccenfN Ce -i •7M 1� g 94 i its j is vs 1:2 vv' i� in W U11 SW13 on•u Nw-LS a�•ss •:9 Detox Admissions % Unduplicated list: Ion 30M 95°ri 90% Aas Sept On Nov Jan 2/19/2016 15 Sobering Referrals sobulq R.Wr3 s Sou f. Complelen. 30 25 24 24 23 22 20 20 17 1' f 15 14 14 30 10 10 0 1WFls fylf oea•1f intra Ye is MwI6 Datox • Primary Substance Aug 2015 -Jan 2016 700 66° No s0o 400 !10 Sou 200 I 300 w 11 90r .63. .L 0 2/19/2016 16 Minor Medical January 2016 Minor Medical Admissions +T.IQ Admleel �Cnl R.qulrmMt W 70 n 65 60 s0 .0 30 20 10 0 Aug -15 9.P-19 Od-13 Nm -13 D. 5 J.•-16 • . a 2/19/2016 17 Minor Medical Clinic Referral Sources Aug 2015 - Jan 2016 sgro n6 Kw n vSWuwv/ax1 n Odw m u 0 50 ND Lm S00 25 500 SO • •36 2/19/2016 is Minor Medical Admissions % Unduplicated 110% 100% 50'16 50% 70% 60% 50% 40% 50% w% 10% Aug -15 Sep -15 Oda5 Nnv15 1 r. )an -16 Minor Medical Clinic Referral Sources Aug 2015 - Jan 2016 sgro n6 Kw n vSWuwv/ax1 n Odw m u 0 50 ND Lm S00 25 500 SO • •36 2/19/2016 is Josephine Recovery Center & Cloudhaven January 2016 Total Josephine Recovery Center Ad miss, 50 a e6 00 ~ 41 61 35 59 30 i6 20 1s 10 5 0 Ug see Ofi Nev len 2016 2025 2015 2015 1016 2/19/2016 19 Josephine Recovery Center % Undupllcated Admissions ]osx 95% 90% \ 95% g0% 75% Aug Apt Oq Nw �mi hn 2015 1015 Mu 305 Ills 2016 Josephine Recovery CenterBed Day: zso 224 a . -Y 169 Ng 150 1 100 . g u u a Aug Apt OC Nov An 2015 2025 2015 2015 2015 annl�u^ItnN luyYp�h -d Im., pN 0. 2/19/2016 20 Cloudhaven Admissions a Aug 2015 • Jan :016 --Tp I Adn4Jan. 59 -S-TGYI O • 0 is M 1{ H ti nu u to — _ i 6 { 2 0 Ale sw on Nev D Un 201! loll lolS 2015 u : 1016 •a -Conclusion- Restoration Center Report Community Medical Directors Round Table February 23, 2016 2/19/2016 21 m W IL 0 0 r r E L c � � a a a a � I T 7. n r a c ¢ q n tD tD � LL C C - r, r. �J U C C � to 47 J � C G Z Z - 4� 0 l J LD 7 R, c M N M L- u i" IU m 1 w IR I 100 IQ r C O .O N u L cc Q N c O Y t m b � a L S� .0 N 0 0 a CL a s o c N m 0 'o o -n L {un d L � O Cr a N � E 0c s . ,0, A d i, — u m M V � O G N u z r Q c r b D IH 1� GO r V-1 V-4Ni N OV N a u Oi N a N a C_ �u a g O O Q a Q W C m � a U J = 0 a s a CL 0 u 0 o u f0 W L a LL 'O W a n s N 0 m -• c 3 O j w M w 3 -O L W .0 x N q1 c c U c C D C Ir N e-1 q1 O D M N c IH 1� GO r V-1 V-4Ni N OV Ln N A a u a d m u Oi N g O Q W � m U J = s 0 o W LL W N m O j w M x c c U c D c a a 0 C T C c _vs C ra L C _a (1) m a _a ° m o 0 `� a i V 0 W ie a a o � � o a Q H •? � •r N c v0 m c z fl c > c c ., c V s a s U c 2 a w t = a 41 a L C sc o p �vu c E M'=OoE Q 00UwW:3 U�cntn V =wc u w�oC Tir rn � to tD I� 00 01 H rq�� N T N rl rii N N N N N N N N N N M M Ln N A a u a d m u The Center for Health Care Services Children's Crisis -Respite Residential Center Through January 31, 2016 Unduplicated Consumers Admitted by Month (Waiver Target 150) October 29 November 13 December 11 January 16 Total Waiver Children Served: 69 Consumers placed by CPS: 7 (Included in waiver number) Bed Days of Service per Month: Cumulative Referral Sources of Children Placed: Yes Waiver — 27% Private —17 % Children's Crisis - 3% Foster Care — 2% Children's Outpatient — 41 % Hospitals — 0% CPS - 10 % TACOMMI — 0% Initial Return CPS Total October 71 0 55 126 November 32 17 52 101 December 20 32 50 102 January 70 26 33 129 Total Bed Days 193 75 190 458 Cumulative Referral Sources of Children Placed: Yes Waiver — 27% Private —17 % Children's Crisis - 3% Foster Care — 2% Children's Outpatient — 41 % Hospitals — 0% CPS - 10 % TACOMMI — 0% e o 8 fG O z 0a � m� m= C- Zw � � A 1 I i O h CL C CL 8 N X '� M m E w o 0 X�m M Z=G x A N ti N N N N r fA E Z`a 'o N tC c p N •. s 0 x a 3 can v 0 0 �- m oc L_ _ �1 a -J k -- e AF LIN K *W"' -""R% IOWA CITY The Iowa City Community School District welcomed students to two new schools this fall, Alexander Elementary School and the Kirkwood Regional Center. Both buildings were designed by OPN COMMUNITY Architects, Inc. Cedar Rapids, Iowa SCHOOL DISTRICT Archibald Alexander Elementary School, located at 3571 Sycamore Street, welcomed approximately 350 students into this beautiful two story facility. Surrounded by corn fields and farmsteads, the OPENS NEW lobby was designed to maximize the view of the countryside. The lobby features a beautiful limestone wall and custom made display boards created by ICCSD craftsmen. The 65,000 square feet building SCHOOLS IN includes common spaces that can be used for small group instruction and project based learning. Students and staff alike comment on the broad use of glass to bring the outside in. The construction FALL 2015 of the gymnasium was a collaborative project with the City of Iowa City. Thanks to their support, it was expanded to include two full size basketball courts and office space for the city recreation programs. Alexander Elementary Kirkwood Regional Center IOWA CITY COMMUNITY SCHOOL DISTRICT rxia.c..r..e rmr.0w Another collaborative project, the Kirkwood Regional Center at The University of Iowa, also opened and welcomed over 160 students from the Iowa City Community School District. The regional center is a true partnership among seven school districts, The University of Iowa, and Kirkwood Community College, collaborating to bring new opportunities to their students in a different way. The Kirkwood Regional Center allows the Iowa City School District'sjunfors and seniors > - a chance to earn both college and high school credit in innovative career based academi through a college based experience. The regional center offers over 20 different career `. academy options ranging from computer -software development, patient -care, architecture, construction, engineering, and laboratory sciences. Students participating in these academies will acquire certifications that help them become better positioned for post -secondary success and immediately marketable to employers after their high school experience. Some of the certifications include A+, Emergency Medical Technician (EMT), Pharmacy Technician, Computer Numeric Control (CNC), Snap -on Shopkey, and Welding. Academy classes at the Kirkwood Regional Center are offered 7:30-9,00am and 1:30-3pm. Transportation for students is provided by the Iowa City Community School District. In addition to academies, the center provides one-hour companion courses before and after academy sessions. One notable course is the STEM Innovator course that allows students to work with local business professionals on solutions to real-world problems using innovative ideas and problem solving skills. The Kirkwood Regional Center at the University of Iowa takes the partnership philosophy even farther serving as a hub for teaching and learning in the corridor. The Iowa Workplace Learning Connection, Iowa College Access Network, Southeast Iowa STEM Hub, Grant Wood Area Education Agency, and University of Iowa College of Education all have offices on-site. The Iowa City Community School District is excited to be a part of this vibrant and engaging learning experience for our students. Additional information about the Kirkwood Regional Center at the Univenityoflowacmbefo=datb—ft://www.kirkwood.eduliohnsonrcgign - C Message from the Superintendent Ell ;s that it is important to examine data over time to help the community understand the growth of our stu- dents. The success of the Iowa City Community School District is most visible in their individual achievement. We share their suc- cess in this report through exami- nation of student achievement data, ACT results, and graduation rates. u District also understands that iancial and operational success vides vital infrastructure sup - rt for our students. We continue see significant growth in emoll- mt, requiring continued attention our learning environment. This )rk is guided by our Facility aster Plan including the opening Alexander Elementary School in : fall of 2015. Efforts in both the uncial and operational areas are ided by the Board of Education ids Policies and Goals. sAs Superintendent of Schools it is as privilege to work with the mem- F'bers of our Board and staff to pro- �vide our students a superb educa- ion. As ONE community we con- tinue to improve teaching and learning resulting in students who are well-prepared for college, ca- areer, and citizenship. Our Mission: To ensure all students become responsible, independent learners capable of making informed decisions in a democratic society as well as in the dynamic global community. This is accomplished by challenging each student with a rigorous and creative curriculum taught by a diverse, professional, caring staff, strengthened by collaborative partnerships with families and the entire community. We want our students to be: • Fluent and effective communic • Collaborative individuals • Critical thinkers • Technical practitioners • Resourceful learners • Quality producers • Responsible citizens Our improvement goals are: • Reading: Understand the text • Writing: Write with purpose, clarity, meaning and correctness • Math: Solve mathematical problems • Science: Construct and use scientific knowledge • Technology: Use technology to become proficient in basic skills Equity Statement: It is the policy of the Iowa City Community School Dis- trict not to discriminate on the basis of race, creed, color, religion, national origin, gender, age, marital status, sexual orientation, gender identity, veteran status, disability, or socioeconomic status in its educational programs, activities, or employment practices. If you believe you have (or your child has) been discriminated against or treated unjustly at school, please contact the Equity Department at 1725 North Dodge Street, Iowa City, Iowa, 52245, 319-688-1000. 2014-15 Board of Education Chris Lynch, President Brian Kirschling, Vice President Tuyet Baruah Patti Fields Jeff McGinness Marla Swesey Orville Townsend 2 Student Achievement Superintendent Directions (Level 1, 2a, 3a, 2b, 3b, 2c, 3c, 2d, 3d, 2e, 3e, 2f, 2g, 3g, 2h, 3h, 21, 2j, 3j, 2k) a z OR y w a v i o y u a n m c H E °.v t z v a«T«^ E a m w a« E ovm Euc�icn mom o v T;o E Ea o ` w Z, c a E 0 3 m `a u uwi 0 3 E¢ o c v t7 r w _. > v w? w n v v '^ > r a v w E 10 = c „°, ao a««v 30 m'a a x. ° 0,� ya g o 0 m' o w O Dnmp , o c 0 3 _,ce Y= m m- w T w T C '� w T u w T m y C« M w ry C C p A '° C C w 3 m c on ° c c E y c l° Z' u o N p- w C' cEwm c c? c c E m o c E c c p .`w_' v t o u o E m +.cw- a? m w t.00 Student Preparedness o E a C O ,� m m «-^ u w a 'p m? w . mo- on . = 2Oq E E E :' c - 9o.v Ewm zy °m..+ acd„> G moT wo°'a avm W1 C a w y-° i E E m Uwvoa CO m 5 .2 >`c sV «Ev w«v `v -oo1Ow n n`0v Q O m w m O. 3 acV a z OR y w a v i o y u a n m c H E °.v t z v a«T«^ E a m w a« E ovm Euc�icn mom o v T;o E Ea o ` w Z, c a E 0 3 m `a u uwi 0 3 E¢ o c v t7 r w _. > v w? w n v v '^ > r a v w E 10 = c „°, ao a««v 30 m'a a x. ° 0,� ya g o 0 m' o w O Dnmp , o c 0 3 _,ce Y= m m- w T w T C '� w T u w T m y C« M w ry C C p A '° C C w 3 m c on ° c c E y c l° Z' u o N p- w C' cEwm c c? c c E m o c E c c p .`w_' v t o u o E m +.cw- a? m w t.00 Student Preparedness Official Weighted Enrollment 14,000 - 3,328 13,000 9- 12,774 12,454 12,000 12,017 11,000 10-11 11-12 12-13 13-14 14-15 Race/Ethnicity Enrollment Trends Enrollment trends indicate that the ICCSD student population has become more diverse over the past five years. The race/eumicity enrollment for ICCSD is 35.2% compared to the 23.1% in the state of Iowa (K-12 public schools). Year African American European American Asian American Hispanic American American Indian 2014-15 19.8% 64.5% 6.7% 8.4% 0.3% 2013-14 18.7% 66.0% 7.0% 8.3% 0.0% 2012-13 17.4% 66.5% 6.9% 8.6% 0.4% 2011-12 16.6% 67.1% 6.8% 8.90/0 0.4% 2010- 1 16.2% 1 67.5% 7.3% 8.6% 0.4% English Language Learners The number of students who participated in the English Language Pro- gram services has increased significantly over the past five years. More than 50 languages are spoken by students with Spanish, Arabic, Swahili, Chinese, and French being the most predominant. 3 Preschool Program Enrollment Year Total Preschool Students attending ICCSD Early Childhood Programs 2014-15 --- 1100 384 - ....---- 2011-12 270 2010.11 979 900 - - 11.4% 2010-11 700 - ------ --. 483 501 445 500 ---445- 300 300 - 100 10.11 11-12 IL-13 13-14 14-15 100 3 Preschool Program Enrollment Year Total Preschool Students attending ICCSD Early Childhood Programs 2014-15 472 2013-14 384 2012-13 318 2011-12 270 2010.11 216 Free and Reduced Student Count The percent of students qualifying for free and reduced lunch has increased over the past 5 years. 10-11 - 11-12 n-13 1314 -7Gf3- Special Education The ICCSD serves students who qualify for special education services according to the Individuals with Disabilities Education Act. The percent of students who qualified has been decreasing the past five years. Year Students Percentage of Enrollment 2014-15 1,259 9.5% 2013-14 1,365 10.3% 2012-13 1,385 10.8% 2011-12 11419 11.4% 2010-11 1,451 12.1% Student Proficiency Rates I Student Success Schools in the Iowa City Community School District use the Iowa Assessments (IA) as an accountability and improvement measure in reading and math for grades 3-8 and 11. While scores can be reported in multiple ways, the No Child Left Behind (NCLB) legislation requires that schools report proficiency rates. To be considered proficient, a student must score at a specific national standard score or higher, on the Iowa Assessments. The table below indicates the percent of students who scored proficient during the 2014-15 school year in reading and mathematics by grade level bands. 2014-15 Iowa Assessments Results % Proficient, National Norms, Full Academic Year Iowa City Community School District ACT Scores A score of 20 or higher on the American College Test (ACT) is an indicator of college success. The table below compares the average score of ICCSD students across Iowa and the nation for the last five years. 641/o of the 2014 graduates took the test. Reading Math 3rd - 5th grade 79.3% 78.9% 6th - 8th grade 78.0% 79.0% 111h grade 80.9% 86.0% Iowa City Community School District ACT Scores A score of 20 or higher on the American College Test (ACT) is an indicator of college success. The table below compares the average score of ICCSD students across Iowa and the nation for the last five years. 641/o of the 2014 graduates took the test. 4 • On average, 95.2% of our students, K-12, are in attendance each day. • ICCSD has a graduation rate of 90.4% compared to 90.5% in Iowa. • Of the 840 graduates in the Class of 2015, 79% completed the ACT defined rigorous core curriculum (4 years of English, 3 years of social studies, 3 years of math and 3 years of science that include the core requirements of Algebra I, Geometry, Algebra II, Biology, Chemistry and Physics). * Rigorous high school programs of studies included: * 17 Honors Courses with 1,638 students enrolled. * 38 Advanced Placement (AP) Courses with 1,914 enrolled * 64 Post Secondary Enrollment Option Courses with 85 registrations. * 9 Career Academics with 58 registrations. • 28 students were National Merit Semifinalists; 25 of these students were National Merit Scholars. • 86% of graduating seniors plan to attend college or other post -secondary training. * Advanced Placement (AP) results are as follows: * 908 students took AP Exams. * 1,500 exams were administered with students receiving a score of 3 or higher on 80% of all exams completed. IC Iowa National Class Numberof Composite Composite Composite of Students Score Score Score 14-15 539 25.1 22.2 21.0 13-14 570 25.2 22.0 21.0 12-13 562 25.5 22.1 20.9 11-12 547 25.4 22.1 21.1 10.11 505 25.5 22.3 21.1 4 • On average, 95.2% of our students, K-12, are in attendance each day. • ICCSD has a graduation rate of 90.4% compared to 90.5% in Iowa. • Of the 840 graduates in the Class of 2015, 79% completed the ACT defined rigorous core curriculum (4 years of English, 3 years of social studies, 3 years of math and 3 years of science that include the core requirements of Algebra I, Geometry, Algebra II, Biology, Chemistry and Physics). * Rigorous high school programs of studies included: * 17 Honors Courses with 1,638 students enrolled. * 38 Advanced Placement (AP) Courses with 1,914 enrolled * 64 Post Secondary Enrollment Option Courses with 85 registrations. * 9 Career Academics with 58 registrations. • 28 students were National Merit Semifinalists; 25 of these students were National Merit Scholars. • 86% of graduating seniors plan to attend college or other post -secondary training. * Advanced Placement (AP) results are as follows: * 908 students took AP Exams. * 1,500 exams were administered with students receiving a score of 3 or higher on 80% of all exams completed. No Child Left Behind requires that districts disaggregate achievement data by the different student subgroups in grade level bands. The purpose of doing this is to track progress on closing the achievement gap between the different groups of students. 2014-15 Iowa Assessments Results % Proficient, National Norms by Grade Level Bands, Full Academic Year Grades 3-5 READING Grades 6-8 READING 2011-12 2012-13 2013-14 2014-15 All Students 74.7 78.0 78.5 79.3 Low SES 51.3 53.4 57.7 58.1 IEP 42.8 43.8 42.4 39.9 ELL 52.1 53.5 43.6 39.9 African Am 46.1 47.4 52.1 1 51.8 Asian 86.1 87.2 94.6 94.7 Hispanic 51.0 58.7 57.4 58.9 White 83.4 86.6 86.7 88.1 Grades 6-8 READING Grades 11- READING 2011-12 2012-13 2013-14 2014-15 All Students 71.6 70.7 77.5 78.0 Low SES 43.4 45.6 55.1 54.1 IEP 25.8 25.1 39.3 33.7 ELL 70.0 - 43.8 40.2 African Am 39.1 39.1 49.7 49.4 Asian 89.0 84.4 87.8 89.2 Hispanic 43.6 46.2 56.0 60.5 White 80.4 80.1 86.9 86.8 Grades 11- READING Key SES = Socioeconomic Status IEP = Individual Education Plan Grades 3-5 MATH 2011-12 2012-13 2013-14 2014-15 All Students 86.2 86.9 80.5 80.9 Low SES 66.5 64.3 58.0 55.3 IEP 50.0 48.0 51.7 37.1 ELL -- - -- - Af ican Am 65.2 57.3 50.8 44.6 Asian 93.0 85.4 91.4 96.1 Hispanic 72.2 75.4 55.8 56.5 White 91.4 93.8 89.5 90.4 Key SES = Socioeconomic Status IEP = Individual Education Plan Grades 3-5 MATH Grades 6-8 MATH 2011-12 2012-13 2013-14 2014-15 All Students 77.0 78.6 79.7 78.9 Low SES 53.9 56.0 57.6 55.1 IEP 49.6 49.8 48.3 41.1 ELL 50.5 61.6 46.7 45.8 African Am 48.5 48.0 49.4 44.4 Asian 91.3 94.6 95.8 96.1 Hispanic 56.8 61.6 61.7 59.8 White 85.1 86.7 88.4 85.8 Grades 6-8 MATH Grades 11- MATH 2011-12 2012-13 2013-14 2014-15 All Students 80.2 78.2 80.6 79.0 Low SES 56.2 53.0 58.6 53.3 .IEP 38.7 32.8 43.8 31.5 ELL 70.0 -- 56.1 49.6 African Am 49.7 44.9 52.3 45.7 Asian 96.3 95.5 93.9 96.2 Hispanic 60.9 58.6 63.1 60.1 White 87.7 87.0 89.6 88.8 Grades 11- MATH ELL = English Language Learner --- = # of students in subgroup is less than 30 DINA/SINA Designation: ICCSD was designated as a District in Need of Assistance. In addition, City, West, Tate, North Central, Northwest, South East, Garner, Hoover, Horn, Lemme, Penn, Shimek, Van Allen, Weber and the Title 1 schools of Coralville Central, Hills, Kirkwood, Lucas, Mann, Twain, and Wood are on the School in Need of Assistance list for reading and/or math. Title 1 schools are subject to NCLB sanctions. 2011-12 2012-13 2013-14 2014-15. All Students 87.8 87.4 86.7 86.0 Low SES 68.1 67.8 69.2 66.3 IEP 57.7 53.3 60.0 56.3 ELL - -- - -- African Am 64.6 59.2 58.3 58.4 Asian 95.4 91.7 97.1 96.1 Hispanic 74.1 71.9 67.6 68.1 White 93.5 94.1 94.6 93.5 ELL = English Language Learner --- = # of students in subgroup is less than 30 DINA/SINA Designation: ICCSD was designated as a District in Need of Assistance. In addition, City, West, Tate, North Central, Northwest, South East, Garner, Hoover, Horn, Lemme, Penn, Shimek, Van Allen, Weber and the Title 1 schools of Coralville Central, Hills, Kirkwood, Lucas, Mann, Twain, and Wood are on the School in Need of Assistance list for reading and/or math. Title 1 schools are subject to NCLB sanctions. Where does the money come from? FI Federal Other Surtax 5% Where does the money go? Supplies AEA 5% 4% rurchase Services 8% ene0ts 18% Salaries 65% Tax The ICCSD facilities has: • 25 schools and 2 offsite program locations • Facilities valued at $309,000,000 • $32.9 million in capital projects was approved during 201415 • Bonded indebtedness of $9,345,000 ICCSD Staff Profile Teacher and Professional Staff Profile Elementary Classroom Teachers 410 Secondary Classroom Teachers 248 Other Classroom Teachers 149 Guidance Counselors 33 Teacher Librarians 26 Other Professional Staff 74 Ins 30 Administrator Staff Profile 'Services Center 11 Principals/Assistant Principals/ 40 Athletic Directors Support Staff Profile Paraedueators 405 Food Service 95 Physical Plant 117 Secretaries 104 Off Schedule 31 Technical/Supervisor 23 Grants 39 r03-03-16 ^` CITY OF IOWA CITY IP4 ��= �s'm .7 kl MEMORANDUM Date: February 26, 2016 To: Tom Markus, City Manager Geoff Fruin, Assistant City Manager From: Karen Jennings, Human Resources Administrator Sam Hargadine, Police Chief Re: Increasing the Racial/Ethnic Diversity in the Candidate Pool for the Iowa City Police Department During the January budget work sessions, City Council requested information regarding the City's efforts to increase the diversity of the Iowa City Police Department. Recognizing the value and importance a diverse workforce plays in providing quality municipal service to the residents of Iowa City, the Iowa City Police Department (ICPD) and the Human Resources Division have collaborated and partnered on specific efforts to recruit candidates for several years. Background: Chapter 400.8 of the Iowa Code mandates that the Civil Service Commission shall hold exams which are practical in character and which will fairly test the mental and physical ability of the applicant to discharge the duties of the position. The Iowa Law Enforcement Academy (ILEA) is the agency responsible for the certification of law enforcement officers in the state of Iowa. ILEA has established successful completion of both the Police Officer Selection Test (POST) and the ILEA pre-employment physical test regimen as prerequisites for entrance to ILEA. For this reason, most law enforcement agencies in the state, including the ICPD, utilize these exams as their civil service entrance exams. In 2008, Human Resources staff conducted a follow-up survey upon the conclusion of a recruitment and testing process to seek candidate feedback on their referral source, the application process, testing process and schedule, and the quality of informational materials provided explaining the process and requirements. The feedback provided through this survey informed several modifications in the next testing process and the continued evaluation and expansion of advertising and outreach efforts. A similar survey has been utilized to solicit candidate feedback in each subsequent recruitment cycle. As a result, numerous modifications to advertising and outreach efforts and the application, testing, and hiring process have been implemented in recent years. Discussion: The City's ongoing efforts to identify and capitalize on opportunities to promote employment with the ICPD to a more diverse audience and to cultivate relationships with African American/Black and Hispanic/Latino youth have resulted in an expansion of efforts beyond the traditional avenues that had been used to advertise Police Officer employment opportunities. These efforts have included use of a variety of media including print ads, online advertisements, social media, email distribution through a variety of sources, distribution of recruitment posters, and participation in recruitment and youth programming events. For example, the City's most recent Police Officer recruitment was held in 2014 and included the following efforts: February 26, 2016 Page 2 • Recruitment posters sent to 53 historically Black colleges and universities and 45 area colleges and universities with criminal justice programs, 73 eastern Iowa organizations related to fitness, cultural and diversity groups, veterans, student groups, and area Iowa Workforce Development offices, 80 local places of worship representing many faiths and religions, and placed in Iowa City Transit buses. A combination of print and online advertisements were placed both locally and in communities with higher racial and ethnic makeups including the Iowa City Press Citizen, Cedar Rapids Gazette, Omaha World Herald, Minnesota Star Tribune, St. Louis Post -Dispatch, and the Waterloo -Cedar Falls Courier. Advertisements were also placed online with Career Builder, Corridor Careers, QCEmployme, International Association of Police Chiefs, officer.com, The Blue Line, IOS Recruitment, Public Safety Jobs, Law Enforcement Jobs, Simply Hired, and Kirkwood Community College career services. Email notifications to 533 individuals who requested to be placed on the City's mailing list for Police Officer recruitment notification. • Recruitment posted on the City's website with notification sent to subscribers of the City's e -subscription service, Facebook, Twitter, the Iowa City Patch and distributed to City neighborhood associations and the list serve maintained by the State Department of Human Rights Office on the Status of African Americans in Iowa. • General City recruitment posters placed in City facilities with high public use including City Hall Lobby and Human Resources Office, Iowa City Public Library, Iowa City Police Substation, Robert A Lee Recreation Center, Mercer Park Aquatic Center, East Side Recycling Center, City Hall Revenue Division. In addition to advertisement and recruitment efforts, the City has worked with local groups committed to providing opportunities to diverse populations. The City is a sponsor of Diversity Focus which is a corridor non-profit that works on recruitment and retention of diverse populations for major companies and local governments. The City has also worked with the Dream Center which is a nonprofit, volunteer driven organization that offers transformational programming to individuals of all socio-economic backgrounds with an emphasis on youth development. ICPD partnered with the Iowa City Fire Department, Johnson County Ambulance Services, Diversity Focus, The Dream Center, and Learning for Life in the development of a Youth Explorer program. This program started with a recruitment effort on March 25, 2015 and proceeded throughout the remainder of the year with selection of participants, monthly meetings, and a Youth Academy with several youth of color participating in orientation meetings and one active participant. The program offers open enrollment throughout the year. Other outreach efforts have included: • In September 2015, the Department's Neighborhood Resource Officer began partnering with Kirkwood Community College's Criminal Justice program providing instruction and insight on various topics. • On October 1, 2015, the Chief participated in a Career Roundtable Event on the University of Iowa's campus for Criminology which was attended by a diverse group of students. This is a new field being offered by the Sociology department. In November 2015 the Captain of Field Operations and Sergeant assigned to Investigations attended a one day recruitment seminar that provided instruction to persons interested in testing for Police Officer on how to apply and interview. This mentoring model was used in the Department's last hiring process for a more diverse candidate. February 26, 2016 Page 3 Human Resources staff participated in the Building Blocks to Employment Job Fair in 2014 and 2015, providing information on the City's application and hiring process to a diverse group of participants. Ongoing efforts to streamline processes with the goal of minimizing barriers to employment, simplifying the process, giving the highest number of qualified candidates possible the opportunity to interview with the hiring team, and minimizing candidate time and travel necessary to participate in the testing and hiring process, have resulted in several modifications to the application testing and hiring process since 2009 (spanning three testing cycles). Recruitment 2009 2012 2014 Next test cycle • Replaced IPMA written exam with POST. Candidates with current passing scores on file with testing company eligible to proceed directly to fitness testing phase without being required to take the POST with Iowa City. • Prior practice of limiting candidate pool following written test to the candidates with 75 top written test scores was eliminated. • POST, physical fitness test, and MMPI (psychological exam) all administered on one day, eliminating the second day of travel for out of town candidates. • Replaced paper application form with online application. • Administration of MMPI (psychological exam) completed in conjunction with post -offer physical exam. This shortened the test day and eliminated unnecessary completion of the exam for candidates who were not ultimately offered employment. • Online application replaced with City's standard Munis online employment application o Eliminated questions related to criminal backgrounds, prior Civil Service Commission appeals or civil lawsuits, and prior employment disciplinary history. • Driving record review delayed until pre -offer background rather than utilized as pre-screening tool. • Accepted documentation of successful completion of ILEA pre- employment physical from another Iowa law enforcement agency to satisfy Iowa City's physical fitness testing requirement. • Increased focus on candidate POST preparation o POST study guides will be available for onsite candidate review in City's Human Resources office o For candidates wishing to purchase study guides or online practice exams offered by testing company, information will be included in candidate information materials. • Informational brochure outlining the testing/hiring process, answering frequently asked questions and including tips for success will be made available on the City's website and from Human Resources. Overall, our increased focus on outreach and process refinement beginning in 2009 have resulted in higher numbers of applications received, candidates eligible to participate in the Civil Service testing process, and candidates hired as a result of the process. Due to the voluntary nature of candidate demographic information and the number of candidates who choose not to disclose gender or race information, our ability to break this data down by specific demographics is limited. February 26, 2016 Page 4 Candidate Data 2006 2007 2008 2009 2012 2014 Applications Received 122 141 100 289 317 199 Eligible to Test 111 130 89 219 288 199 Written Test Participants 70 87 56 149 258 151 Physical Fitness Test Participants Interviewed Certified Hiring List Candidates Hired 'To Date 53 79 40 38 54 30 14 26 12 101 169 72 83 118 56 37 35 23 15 15 7' These gains have been achieved in an environment where law enforcement agencies are competing for candidates who are actively seeking law enforcement opportunities and being selected for the hiring lists of multiple agencies. On average, one-third to one-half of candidates placed on our certified Police Officer hiring list voluntarily remove themselves from further consideration during the life of the list. Outreach efforts with regard to Police Officer recruitment have increased significantly over the years and staff continues to welcome recommendations on additional resources and initiatives. Staff remains committed to improving the gender and racial composition of candidates into Police Officer positions and will continue to seek opportunities to enhance outreach efforts and improve processes to that end. If you have questions or would like any further information, please do not hesitate to contact either of us. 03-03-1 r IP5 CITY OF IOWA CITY MEMORANDUM Date: February 29, 2016 To: Geoff Fruin, Assistant City Manager From:Juli Seydell Johnson, Director of Parks & Recreation Matthew Eckhardt, Aquatics Program Supervisor Re: City Park Pool — Aquatic Center Question Introduction: As part of the City Council's budget review staff was asked to provide information concerning the pros/cons of enhancing City Park Pool to serve as a family aquatic center. History/Background: City Park Pool, located at 200 Park Rd, was opened in 1949. The funding for the pool was approved in September of 1941. The construction was delayed several years due to the onset of World War 2. The eight year delay increased the original estimate of $62,500 to a final $136,925. The pool replaced the former city pool known as the "Big Dipper', at about half the size it was located in lower City Park where the ball diamonds are currently located. When the pool was first opened two of the main attractions were the T-shaped wings (still in use) and the diving well tunnel that was advocated for by Dave Armbruster, former University of Iowa swim coach. In 1993 the tunnel was filled in and a roof was added to the open-air bath house. Stainless steel pool gutters were also added to improve circulation. In 2003 a new filtration system was installed. In 2013 a moderate renovation replaced the existing wading pool, increased the overall size of the deck and a new high dive platform was installed. Characteristics: The City Park Pool is a T-shaped pool featuring a progressively shallow area (6'to 5') on both sides of the 'T,' a 50 -meter and 25 -yard lap swim area, two (2) one -meter, and one three -meter diving boards. The pool depth ranges from 1 to 14 feet. The facility also features a small wading pool for use by young children being directly supervised by a responsible adult (16 years or older). The deck area includes a picnic area and large grass areas for sunbathing. Current Conditions: The 2013 renovation provided significant improvements in the overall accessibility. The new wading pool is ADA compliant along with the main pool itself. Three additional renovations that are currently budgeted in 2016- 2017 include the expansion of the accessible picnic area, the addition of deck -side cabanas, and reception counter renovation. The pool mechanics are solid. A complete filter replacement was done for the main pool in 2003. The wading pool system was installed in 2013. The pool deck is solid, free of major cracks or settling. The grassy areas on deck should be fully usable, for the first time, this summer. The pool shell itself is our largest concern. The concrete is over 60 years old; however it is in decent shape for its age. Minor repairs are made twice a year (spring and fall). It's very difficult to determine exactly how much longer the integrity of the shell will last. In all likelihood the ancillary systems will fail before the shell does. With minor repairs conducted routinely and a solid preventative maintenance plan in place, it should last for many more years. In the time since the City of Iowa City's present aquatic system was conceived and built, there has been considerable change in the philosophy, technology, and marketing of aquatic services nationwide. Changes in national trends have already influenced the scale, variety, and expectations of other present-day municipal aquatic facilities. Overall, the prevalent trend of contemporary aquatic planning is to create multi -featured facilities that offer specialized water February 29, 2016 Page 2 environments tailored to the specific needs of various aquatic user groups. The principal user groups that should be addressed include recreational swimmers, fitness swimmers, aquatic therapy users, competitive swimmers and those in need of swimming instruction. Common industry analysis states that a city of 70,000 should be able to accommodate 40,000 sq. ft. of total water surface area. This would include all facilities both indoor and out. Excluding splash pads, spray parks, and non -treated recreational areas (rivers and lakes) the City of Iowa City currently maintains approximately 32,000 sq. ft. of recreational water surface area. This is the total surface area of The Robert A. Lee Recreation Center Pool, Mercer Park Aquatic Center and City Paris Pool. Meeting the 40,000 sq. ft. standard would most likely require a substantial renovation at City Park Pool or the construction of a new aquatic facility. As it stands Upper City Park would not provide ample parking to accommodate a substantial increase in attendance. The recent developments in the area would make traffic flow difficult and would increase congestion. As a growing community the construction of a new facility in an alternate location would greatly increase the ability to meet the growing aquatic recreational needs of the community. While each facility serves a specified geographic area each are similar in scope of service. All three are primarily designed to accommodate lap swim and competitive use. This particular style does allow for alternate activities; swim lessons, aquatic exercise, and basic recreation swimming. However, it does not allow for amenity based recreational swimming, a style that has become increasingly more popular. Attempts have been made to remedy this through temporary set-up inflatables and the installation of an aquatic climbing wall at the Robert A. Lee Recreation Center. Creative programming and special events are two additional avenues utilized to vary offerings between the three pools. The two largest user -groups are recreational/ competitive lap simmers and swim lesson participants. Two cost estimates have been conducted recently gauging the cost of a complete facility overhaul. In 2011 Water Technologies Inc. provided an updated estimate on a quote done in 1993. The total estimated cost of that update was approximately $13 million. The quote included a complete demolition of City Park Pool and the construction of a family aquatic center. The community is strongly tied with City Park Pool. Extensive research should be conducted to determine what features are needed to help carry-over the strong connection. Some of the existing features that are favored include: - Outdoor 50 meter (long course) lap swim space - 3 meter high dive - Openness, accessibility, park -like atmosphere - Traditional style pool layout - The updated wading pool Some features that could be incorporated: - Concessions, not just vending machines - Water slide(s) - Interactive water play features - W system for disinfection City Park Pool is an experiential recreation facility. The attending public thoroughly enjoys all that it has to offer. However, swimmers are lost to Coralville, North Liberty, and the University of Iowa Wellness Center. The exact number has not been studied but the decrease in attendance correlates with the opening of family aquatic centers in Coralville and North Liberty. - 1998- 2003 City Park Pool Average Annual Attendance: 28,454 paid admits - 2004- 2009 City Park Pool Average Annual Attendance: 14,123 paid admits 2010- 2015 City Park Pool Average Annual Attendance: 15,431 paid admits February 29, 2016 Page 3 Discussion: City Park Outdoor Pool is an older, traditional facility. Recent updates have made the pool accessible according to ADA standards. Attendance has been consistent for the past 10 years. This seems to indicate that, although newer aquatic center facilities are available in nearby communities, many Iowa City residents are still enjoying City Park Pool. Family aquatic centers typically offer a zero depth/beach-like entry, several shallow area play features, one or more water slides and perhaps a lazy river. Aquatic centers are designed primarily for water play and recreational swimming. Newer technology and less volume of water (no deep end/diving well) tend to make aquatic centers more efficient in terms of water use and utility costs. However, the aquatic centers tend to require more lifeguards/deck staff due to the various slides and water features. Traditional pools, on the other hand, offer better opportunities for swimming lessons, lap swimming, diving and competitive swimming. Iowa City parents have commented on past surveys that they like that children have open water for swimming in a space where the parent's view is not obstructed. The additions of spray parks at three other Iowa City parks provide the community with some of the play features typically found at an aquatic center. A study for replacing City Park Pool with a family aquatic center, completed in 2011, estimated a project cost of $13 million. Aquatic Centers in urban areas have a potential to generate enough revenue to cover operating expenses, but this requires operation as a regional tourist attraction with entrance fees similar to amusement parks and the availability of a large number of local daycare, summer camps and tour groups to visit each summer. The City Park site lacks adequate parking and is not large enough to accommodate an aquatic center with the space and amenities to operate as a regional tourist attraction. As currently operated, City Park Pool has received an average subsidy of $52,000 over the last three years to provide a summer swimming experience to approximately 15,000 swimmers each summer. This subsidy is relatively small in relation to similar aquatic centers serving comparable markets. City Park Pool is traditional and lacks some of the excitement of the newer aquatic centers. However, it is currently a well -used recreation facility with low admissions prices making it accessible to most local residents. Recent updates have prolonged its functional and useful life. It may be wise to consider an addition of a slide or new water play feature, but otherwise maintain the current pool until major repairs to the pool shell or mechanical systems are needed. Jim Dickerson, PGA Golf February 26, 2016 TO: The Honorable Mayor and the City Council 319-351-05:)6 P. I r 1 at CITY CITY OF IOWA CITY 410 East Washington 5trcct lona City, lois 52240-1826 (3 19) 356-5000 (3 19) 3S6-5009 FAX 6Vw►v.1cgov.org RE: Civil Service Entrance Examination — Maintenance Worker II — Wastewater Treatment Under the authority of the Civil Service Commission of Iowa City, Iowa, I do hereby certify, the following named person(s) as eligible for the position of Maintenance Worker II — Wastewater Treatment. Joshua DeWild IOWA CITY CIVIL SERVICE COMMISSION Lyr W. Dickerson, Chair Housing o rust Fund Johnson County Board ofDirectors Bob Dvorsky, President State Senator, 371h District Ellen Habel, President Elect City of Coralville Ron Mavrias, Secretary Private Citizen John Warren, Treasurer Bergan KDV --------------- Simon Andrew, City of Iowa City Jerry Anthony, University of Iowa, Urban & Regional Planning Robert Brooks, Private CitiZen Bob Burns, Burns & Burns, LC. 03-03-16 Housing Trust Fund of Johnson County 322 East Second Street Iowa City, IA 52240 Email: tachenbach@htfjc.org Website: www.htfjc.org Office: 319.358.0212 Fax: 319.358.0053 HOUSING TRUST FUND ACCEPTING APPLICATIONS The Housing Trust Fund of Johnson County is currently offering $275,000 in funding to support the development and/or rehabilitation of housing provided to income -qualified households below 80% AMI. Of the available funding, $50,000 may be awarded as grants for projects below 80% AMI capable of utilizing funds before June 30, 2016. Eligible applicants include businesses, nonprofits, builders, developers, and governmental agencies seeking funds for affordable owner -occupied, rental, transitional or emergency housing in Johnson County. Crissy Canganelli, Shelter House The application deadline is 3 p.m. on Friday, March 18,11, 2016. An application, AMI MiKayla Crouch, US Bank guidelines, and additional information may be found online at www.htfjjc.org or by calling 319-358-0212. Maryann Dennis, Ex -officio The Housing Fellowship Kirsten Frey, Kennedy, Cruise, Fry and Gelner Steve Gordon, AM Management Steve Long, HBK Engineering, LLC Tracey Mulcahey, City of North Liberty Phil O'Brien, Urban Acres Real Estate Scott Schroeder, MidWestOne Bank Rod Sullivan, Johnson County Board of Supervisors Larry Wilson, University Heights Citizen Staff Tracey Achenbach, Executive Director Casey Cooper Operations Coordinator From: ECICOG <alicia.presto@ecicog.org> Sent: Wednesday, March 02, 2016 11:21 AM To: Council Subject: Garbage Grapevine 2016 Issue 1 EOICNI G' 2016 ISSUE 1 _•.b iNAtTva �•ita Wrtuw(em The Garbage ' RECYCLING COST CHANGE Grapevine is a .ft bimonthly newsletter about solid waste and . recycling in the _: ECICOG Solid �� V OF Waste Ownership change at the largest recycling company in the region Comprehensive and weak international markets for materials are influencing the cost Planning Area. of recycling. After Republic Services took ownership of City Carton This newsletter i` Recycling facilities, there have been news stories about the future sponsored by the cost of recycling materials. To obtain the most accurate estimate of Solid Waste recycling costs contact your community's hauler. Material volume Commissions in • and type, hauler, and other specific factors may affect the final cost Benton, Iowa, Jones, to your community. and Tama Counties. SWAP GRANT AMOUNT REDUCED STAFF CONTACT INFORMATIO In April, a reduced grant amount will be offered through the DNR's Solid Waste Alternatives Program (SWAP). Jennifer Fenel Local governments, non-profit organizations, and businesses may Solid Waste & apply for any amount, but only $10,000 is eligible as a grant. Environmental Amounts beyond $10,000 will be eligible for 0% or 3% financing. Services Direct Through a competitive process, the program provides funding for 319-365-9941 i, waste reduction projects. The most recent SWAP projects funded in Ext 131 this area include bio -solids storage in Shellsburg and Urbana and Email developing new recycling programs at the Benton and Tama County landfills. If you're interested, please contact Alicia Presto at 319 - Alicia Presto '' Solid Waste PI 365-9941 ext. 121 or alicia.presto(a)ecicog.org. & Iowa Waste NEED HELP WITH YOUR HAULER CONTRACT? Exchange Resour If your community is interested in negotiating a new contract with Specialist your waste and/or recycling hauler, contact Jennifer Fencl at 319 - 319-365-9941365-9941 ext. 131 or jennifer.fenclda)ecicog.ore. Through Ext 121 sponsorship by your local Solid Waste Commission, ECICOG Email provides waste and recycling contract assistance to communities in the region. With ECICOG's assistance, communities have improved Nicole Van Nels the terms of their contracts to reflect specific needs and current Public Informatio pricing practices in the hauling industry. Specialist & Med Contact 319-365-9941 Ext 125 ECICOG, 700 16th Street, NE, Suite 301, Cedar Rapids, IA 52402 SafeUnsubscribeTM councilna.iowa-city.org Forward this email I Update Profile I About our service provider Sent by aliciamrestoOecicog.org in collaboration with G I CGIMOd0�If', Try it free today 16 IP9 organizations r p tr COORDINATE E communities -s b look = I:�Cf LI•I: �' CU coun'� � y stake •uneven �l;� �,�t ,, y g COUNTI �: �.:� c ^-� ac�on .. ..,...11,E ri'�Y,, t e � i o� n lam, r�r: �,. �� ' STATF � ww��°c—t GREAT even, A 6� CQ17' it � it " uneven A CS �iO �C) ty �a �....b.�����1����llZi��l�iON i�'il! �..+coun coorduiate _ d c�.a .ra in w COIMAUINi-riu) A impact,.., f o Iowa Program for Public Life How Can We Make Johnson County Saturday, April 16, 201611-2 Livable for All of Its Residents? 203 Johnson County HHS Building 855 South Dubuque Street Join an open, countywide conversation about how we can Iowa City ensure the highest quality of life for all of our neighbors. Come discuss priorities, next steps, and community collaborations for greatest impact! Complimentary lunch catered by Shelter House's Culinary Starts Please RSVP and learn more at: http://goo.gi/6C4pbq Contact: david-supp-montgomerie@uiowa.edu L I PPL THE & 5W LIVING UN1VERS17Y COLLEGE OF A sou4t lusj THEME SEMBTEN RTS of loww LIBERAL A & SCIENCES Tncurv,v!EKS rc Ik A lquir-Iffirl 11iiiii, Individuals with disabilities are encouraged to attend all University of Iowa sponsored events. If you are a person with a disability who requires a reasonable accommodation in order to participate in this program, please contact the sponsoring department or contact person listed in advance of the event. February 18, 2016 Page 1 MINUTES DRAFT IOWA CITY AIRPORT COMMISSION FEBRUARY 18, 2016 — 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Jose Assouline, Julie Bockenstedt, Minnetta Gardinier, A. Jacob Odgaard, Chris Ogren Staff Present: Michael Tharp, Eric Goers Others Present: Matt Wolford, David Hughes, Melissa Underwood, Jack Young None. DETERMINE QUORUM: The meeting was called to order by Chairperson Gardinier at 6:02 P.M. APPROVAL OF MINUTES: Minutes from the January 21, 2016, meeting were reviewed first. Ogren noted that there was a typo on page 4 of the minutes, under'Employee Review,' the last line, "...helped explained," should be "...help explain." Odgaard noted that on the same page under'Airport Operations,' where it says "...the total cost between around $25,000," should be "...the total cost between $25,000 and $30,000," instead. Ogren moved to accept the minutes of the January 21, 2016, meeting as amended. Odgaard seconded the motion. The motion carried 5-0. Next the minutes of the February 2, 2016, meeting were reviewed. Ogren stated that for "Others Present" it shows the same people as the January meeting. Ogren moved to accept the minutes of the February 2, 2016, meeting as amended. Bockenstedt seconded the motion. The motion carried 5-0. PUBLIC DISCUSSION: None. ITEMS FOR DISCUSSION/ACTION: a. Gilbert Street Leased Area (Larry Bell) — Tharp stated that he did speak with the FAA regarding this possible sale and that the FAA would be in agreement with moving ahead with a purchase agreement on this property. He stated that once the Master Plan is complete, the FAA should allow this sale to take place. Tharp noted that Jack Young is present this evening and that he is one of the interested parties in this sale. Young stated that he is present just to see what is occurring with this possible sale. Tharp stated that they will need to acquire an February 18, 2016 Page 2 appraisal in order to establish fair market value on the land, before they would be able to move forward. Members then discussed the issue, asking for clarification from Tharp. Goers then gave Members some background on how the possible land sale would occur. He also addressed the current lease with Mr. Bell on this parcel. Bockenstedt stated that she would like to discuss the lease currently in place with Bell and the possibility of releasing him from it. Gardinier stated that the Commission did discuss this issue and that they felt Bell should be held to the lease. Members continued to discuss this, asking questions of Tharp and Goers regarding the 30 -year lease that is in place. Bockenstedt again stated that she would like to release Bell from the lease. Members agreed that they need to expedite this land sale as quickly as possible, in hopes of releasing Bell from the lease early. Bockenstedt moved that they release Mr. Bell from the lease at the end of February, 2016, and work on the land sale as soon as possible. No second was heard. Motion failed. Assouline stated that he is interested in releasing Mr. Bell from the lease, but that he believes it will be terminated with the land sale. More discussion followed at this point, with others agreeing that the Master Plan needs to be completed first so that they are able to move ahead with a sale. Bockenstedt then amended her motion to release Mr. Bell from the lease upon completion of the Master Plan and acceptance of it by the FAA. No second was heard. Motion failed. Members again discussed the proposed motion, with Gardinier stating that she is not in favor of setting a precedent on this issue. Tharp asked the Members if they want him to contact Realtor Jeff Edberg regarding this sale. Members agreed that since they have an interested buyer, they do not see a need in doing so at this time. They also agreed that once they move forward with the land sale that Bell could be released from the lease agreement. b. Airport Master Plan — Melissa Underwood then addressed Members, sharing handouts with them. She noted that the FAA has looked at the proposed Master Plan and that they were actually surprised at the number of obstructions for runway 12. The FAA has asked the Master Plan group to review this section again, noting that the amount of money needed to mitigate these obstructions would be quite high. Underwood noted that they looked at the runway threshold again and she further explained what changes to this would entail. Continuing, Underwood explained further how the FAA looks at obstruction mitigation in this situation. Members asked questions of Underwood and she attempted to further clarify what their findings show. The discussion continued, with Underwood showing what changes to the threshold would mean with regards to obstruction mitigation numbers. Underwood noted that since the FAA has already seen the proposed plan in its entirety, it is just this section that needs to be reviewed again. She hopes that once this is done, they will be able to move forward. Members asked for further clarification of any threshold changes and Underwood attempted to clarify these for them. C. Terry Edmonds Ground Lease — Tharp noted that this is for a 30 -year lease with Terry Edmonds and he gave Members some background on February 18, 2016 Page 3 this issue. He stated that he will have further information at the next meeting, when they hold the public hearing. Goers responded to Member questions regarding this proposal. Bockenstedt questioned if they want a 30 -year lease or one with renewal options and a shorter overall lease time period. Tharp explained why the 30 -year period was chosen. L Consider a resolution setting a public hearing for a 30 -year ground lease with Terry Edmonds — Assouline moved to consider Resolution #A16-05 setting the public hearing for a 30 -year ground lease with Terry Edmonds. Ogren seconded the motion. The motion carried 5-0. The public hearing will be held at the next Airport Commission meeting. d. FAA/IDOT Projects: AECOM (David Hughes) L FY16 Apron Expansion — Hughes noted that this is the public hearing and that after this they will be moving forward with plans, specifications, and form of contract for the apron expansion. The goal is to begin this project the first part of May. 1. Public Hearing — None. 2. Consider a resolution approving the plans, specifications and form of contract for the 2016 Apron Expansion and placing bids — Ogren moved to consider Resolution #A16-06 approving plans, specifications, and form of contract for the 2016 apron expansion. Assouline seconded the motion. The motion carried 5-0. ii. FYI Obstruction Mitigation — Hughes stated that this was covered under the Master Plan section. e. U.S. Army Reserve — Tharp stated that this is a public hearing regarding the U.S. Army Reserve Center parking area next to that building. The new lease rate would be $4,425 for the year. L Public Hearing — None. ii. Consider a resolution approving a ground lease with the United States Government for ground located adjacent to the U.S. Army Reserve Center — Assouline moved to consider Resolution #A16-07 approving a ground lease with the U.S. Government for ground located adjacent to the U.S. Army Reserve Center. Ogren seconded the motion. The motion carried 5-0. f. Airport Operations — L Strategic Plan- Tharp stated that there is not much else to add here, as they await the completion of the Master Plan. He noted that he did share the City's strategic plan so Members would have an idea of what the Council considers their priorities. Tharp noted that he is considering an April date for a 'debt -free' party/open house to celebrate the Airport's debt -free status. ii. Budget — Tharp stated that the boiler install should be completed yet this week. He noted that there is nothing new to add on the budget itself. He added that fuel sales are up at this point. This led to a brief discussion of the price per gallon at the Airport in February 18, 2016 Page a relation to other airports' pricing. Wolford also spoke to the pricing, noting that they consistently look at area airports and their pricing, in order to stay competitive. iii. Management — None. g. FBO/Flight Training Reports I. Jet Air — Matt Wolford of Jet Air shared the monthly maintenance reports with Members. He noted that they had a lot of ice this past month to deal with. Other items of maintenance included light bulb replacement and more work with the AV gas pump. Wolford stated that they have had the contractor out to help trace the electrical system to try and find the problem. Gardinier stated that when she flew recently there did appear to be a problem with the hose reel on the gas pump. Wolford stated that he would look into this and make sure things are working properly. Discussion continued on the problems with this system and the various attempts to find the electrical problem. In regards to Jet Air, Wolford noted that Odgaard is working with flight students regularly. He stated that they also have an instructor on a part- time basis who has several students. Charter flights have been down somewhat, which is normal for this time of year. Wolford continued, stating that they have been looking at upgrading their fleet and he spoke briefly to this. Consider a resolution to adjourn to Executive Session pursuant to Section 21.5(1)(k) and (1) of the Iowa Code to discuss security procedures or emergency preparedness information, and to evaluate the professional competency of individuals whose appointment, hiring, performance or discharge is being considered when necessary to prevent needless and irreparable injury to that individual's reputation and that individual requests a closed session. Odgaard moved to adjourn to Executive Session at 7:52 P.M. Ogren seconded the motion. The motion carried 5-0. Ogren moved to adjourn the Executive Session at 8:19 P.M. Gardinier seconded the motion. The motion carried 5-0. h. Commission Members' Reports — Ogren noted that former Commission Member Dan Clay is back in the area and was recently hired as a Dean at the University. Gardinier noted that her plane is in the shop right now. She also stated that this will be her last meeting as Chairperson. She reminded Members that they will need to consider who will serve next in this position. I. Staff Report — Tharp thanked Assouline for his work on the Commission. SET NEXT REGULAR MEETING FOR: The next regular meeting of the Airport Commission will be held on Thursday, March 17, 2016, at 6:00 P.M. in the Airport Terminal Building. Ogren stated that she may not be present for this meeting due to travel. Odgaard added that he may be late but will do his best to attend. February 18, 2016 Page 5 ADJOURN: Assouline moved to adjourn the meeting at 8:30 P.M. Ogren seconded the motion. The motion carried 5-0. CHAIRPERSON DATE Airport Commission February 18, 2016 Page 6 Airport Commission ATTENDANCE RECORD 2016 Kew. X = Present X/E = Present for Part of Meeting O = Absent O/E = Absent/Excused NM = Not a Member at this time TERM o 0 0 0 N N w NAME EXP. N 0 M M o) Minnetta 03/01/19 X X X Gardinier Jose 03/01/16 X O/E X Assouline Chris Ogren 03/01/18 X X X A.Jacob 03/01/18 X X X Odgaard Julie 03/01/17 X X X Bockenstedt Kew. X = Present X/E = Present for Part of Meeting O = Absent O/E = Absent/Excused NM = Not a Member at this time 3-16 r13j 11 MINUTES PRELIMINARY PLANNING AND ZONING COMMISSION FEBRUARY 18, 2016 — 7:00 PM — FORMAL EMMA HARVAT HALL — CITY HALL MEMBERS PRESENT: Carolyn Dyer, Charlie Eastham, Ann Freerks, Mike Hensch, Phoebe Martin, Max Parsons, Jodie Theobald MEMBERS ABSENT: STAFF PRESENT: Sara Hektoen, Bob Miklo OTHERS PRESENT: RECOMMENDATIONS TO CITY COUNCIL: By a vote of 7-0 the Commission recommends that Council forward a letter to the Johnson County Board of Adjustment recommending that the application by Steve Fangman, for a conditional use permit to allow a roofing and snow removal business located at 4860 American Legion Road SE, be approved subject to the term of expiration in ten years and that all materials and equipment associated with the business be stored in the accessory structures identified on the site plan. Freerks called the meeting to order at 7:00 PM. PUBLIC DISCUSSION OF ANY ITEM NOT ON THE AGENDA: There were none CONDITIONAL USE ITEM (CU16-00001): Discussion of an application submitted by Steve Fangman for a conditional use permit for a home business (roofing and snow removal) for property located at 4860 American Legion Road SE in Area B of the Iowa City/Johnson County Fringe Area. Miklo began the staff report sharing that this property is in the county but it is in the fringe area and just east of the Iowa City growth area. Miklo showed a map of the area. The County requires a conditional use permit for home based businesses, in this case it is a roofing and snow removal business that has been in operation for 10 years when they first received a conditional use permit. At the time of the first conditional use permit issuance, the City recommended there be a 10 year time limit on that permit in the event that the City were to grow out into that direction. That permit is expiring in March and the applicant is requesting a renewal. The subject property is zoned Agricultural with one dwelling structure and three out buildings. Miklo stated that the City has not grown out into that direction and Staff does not believe it will within the next 7-10 years. Therefore Staff is recommending approval of this home based for a period of 10 years. At that time it could be renewed or if the city grows out and it is a concern it could not be renewed. Planning and Zoning Commission February 18, 2016 — Formal Meeting Page 2 of 4 Staff recommends that Council forward a letter to the Johnson County Board of Adjustment recommending that the application by Steve Fangman, for a conditional use permit to allow a roofing and snow removal business located at 4860 American Legion Road SE, be approved subject to the term of expiration in ten years and that all materials and equipment associated with the business be stored in the accessory structures identified on the siteplan. Martin asked what would happened if the Commission did not approve this application, would the applicant still be able to receive the conditional permit. Miklo explained that is the City does not approve it, the County ordinance states that they must get a super majority from their Board of Adjustment. Eastham asked if in the future there is residential development, and with the new Hoover school site just to the west of this area, or if the property is annexed into Iowa City, is there a zoning designation for that business that would allow the owner to continue. Miklo replied that if this property were annexed into the City this level of business would require Intensive Commercial (CI -1) zoning. He is unsure, but suspects this would not be an area where the City would want Intensive Commercial zoning. That would be decided at the time of annexation. Freerks noted that she is familiar with the property and it is well maintained and does not look like a commercial business property. Freerks opened the public hearing. Seeing no one, Freerks closed the public hearing. Eastham moved that the Commission recommends that Council forward a letter to the Johnson County Board of Adjustment recommending that the application by Steve Fangman, for a conditional use permit to allow a roofing and snow removal business located at 4860 American Legion Road SE, be approved subject to the term of expiration in ten years and that all materials and equipment associated with the business be stored in the accessory structures identified on the site plan. Martin seconded the motion. Parsons asked where the new school would go and what the proposed construction time for that new school would be. Miklo indicated the location on the map and believes the construction of the new school will start in the next year or so. A vote was taken and the motion carried 7-0. CONSIDERATION OF MEETING MINUTES: JANUARY 21, 2016 Hensch moved to approve the meeting minutes of January 21, 2016. Theobald seconded the motion. A vote was taken and the motion passed 7-0. Planning and Zoning Commission February 18, 2016 — Formal Meeting Page 3 of 4 PLANNING AND ZONING INFORMATION: Miklo noted that four of the Commission members had signed up to go to the Iowa State Extension Service planning and zoning training in Cedar Rapids on April 6. He will provide more information prior to that meeting. Miklo also thanked the Commissioners that attended the workshop earlier that evening on the Riverside Drive improvements, there is a lot of public interest in that project. Miklo also stated that the City is reviewing proposals from 12 consulting firms to do the final plan for the Riverfront Park. They hope to select a consultant this spring and finalize those plans so work on the park can begin. Miklo pointed out that the budget being considered by Council includes funding of consulting services to work on a form -based code or the "missing middle" that has been discussed with the South Plan. Theobald mentioned that Miklo, Dyer, Howard and herself went to hear Ed McMahon's presentation in Cedar Rapids. He made the point that appearance and aesthetics are important in creating a sustainable community. She said that McMahon had shared examples of even big chains fitting into the character of city and even locating in historic buildings. He presented examples a Wal-Mart and Target being located in a downtown with apartments on the upper floors. Miklo said that there the presentation is available on the web and that he would send the Commissioners links if they would like to watch it. ADJOURNMENT: Martin moved to adjourn. Parsons seconded. 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