HomeMy WebLinkAbout11-15-2012 Senior Center CommissionThe
Center
IOWA CITYIJONNSON COUNTY SENIOR CENTER
Agenda
Thursday, November 15, 2012
4 p.m. — 5:30 p.m.
Room 208
Time
4 -4:02 p.m.
1.
Introductions — Honohan
4:02
—4:05 p.m.
2.
Minutes (August 16, 2012)
4:05
—4:15 p.m.
3.
Public Discussion
4:15
—4:20 p.m.
4.
Commission Assign ments—Honohan
✓ Commission Visits
Board of Supervisors — ? ? ? ??
Call in advance to be placed on the agenda
1. Tuesday. November 20 and 27, Thursday. December 6 and 20 at 9 a.m.
City Council — ? ? ??
All meeting dates are tentative and should be checked prior to attending
1. Tuesday, November 27 and December 4 and 18 at 7 p.m.--????
4:20
— 4:30 p.m.
S.
Steering Council Report— Felling
4:30
—4:40 p.m.
6.
Discussion Developing Regulations for Serving Alcohol at Senior Center Events -
Honohan
4:40
-5:20 p.m.
7.
Operational Overview — Kopping
✓ Accreditation Update
✓ Submission of County Grant Report
✓ Senior Nutrition Program Activities
✓ New Horizons Band
✓ Signage
✓ Johnson County Livable Community
8.
Staff Reports
5:20
— 5:30 p.m.
9.
Commission Discussion —Honohon
✓ Board of Supervisors Report
✓ City Council Report
✓ Vacancies
Meeting Packets:
1. Agenda, August 16, 2012 meeting 4. Staff Reports
2. Minutes from August 16, 2012
3. FY14 Grant Application to County
Preliminary Minutes
August 2012
MINUTES
SENIOR CENTER COMMISSION
AUGUST 16, 2012
ROOM 208, IOWA CITY /JOHNSON COUNTY SENIOR CENTER
Members Present: Jay Honohan, Rose Hanson, Mark Holbrook, Daniel Benton,
Sarah Maiers, Chuck Felling
Members Absent: Michael Lensing
Staff Present: Linda Kopping, Kristin Kromray, Michelle Buhman
Others Present: Steve Schomberg, Gene Spaziani
RECOMMENDATIONS TO COUNCIL:
None.
CALL TO ORDER:
The meeting was called to order by Honohan at 4:00 PM.
APPROVAL OF MINUTES FROM MAY 17, 2012 MEETING:
Motion: To accept the minutes from the July 19, 2012 meeting. Motion
carried on a vote of 6/0. Holbrook, Maiers.
PUBLIC DISCUSSION OF ITEMS NOT ON THE AGENDA:
None.
COMMISSION ASSIGNMENTS:
Honohan will attend a Johnson County Board of Supervisors meeting in
September.
PRESENTATION AND DISCUSSION OF NEW HORIZONS BAND FEE
STRUCTURE:
Gene Spaziani reported that there are approximately 65 members of the New
Horizons Band. He gave a brief history of the band, how it operates, and an
overview of the various groups in the band and how many hours the band
volunteers for the Senior Center each year.
Preliminary Minutes
August 2012
Schomberg reported on the structure and philosophy of the New Horizons Band.
Schomberg explained that Don Coffman, who was the first band instructor
worked for the University of Iowa School of Music, left last year after 16 years. At
that point a band transition team was formed to make by -laws and a budget.
Schomberg went on to explain that the band has continued its relationship with
the University of Iowa in selecting a new director (Erin Weir) who is a visiting
professor and music students who direct and instruct ensemble groups.
Schomberg shared an overview of the band budget. The band has a separate
fund within Iowa City's general fund. Schomberg explained when Coffman
started the band he felt that all students should pay the same amount of money
in band tuition. Due to this when membership fees were implemented in 2003
Coffman set up a fee structure where members from outside of Iowa City pay a
smaller band fee as the cost of a Senior Center membership was higher for those
outside of Iowa City.
Schomberg stated that because of the way the band was started it had a different
relationship with The Center than other groups. Further it had a longstanding
"covenant" with its membership to make sure the total of membership fees and
participation fees were the same for all New Horizons Band members.
Honohan explained why the membership fee is structured as it is. He explained
that the City of Iowa City provides the majority of the funding for the Senior
Center. By allowing the band to set fees in this reverse tiered system it would be
undermining the fee structure set out by the Senior Center and the City Council.
Kopping indicated that she knew Coffman provided scholarships for low income
band members but had no idea this tiered fee system was in place. She stated
that this fee structure is not in line with all of the other activity groups at the
Senior Center and that activity fees should not be based on the residency of the
participant. Membership fees and participant fees address two entirely different
expenses.
Kopping expressed that she sees the New Horizon Band as an outcome of a
partnership between the University of Iowa, West Music and The Senior Center.
The band fund, while it is in a separate account within the City, is still City money.
Music and equipment purchased with the money is City owned and the band is
an integral part of the Senior Center. Kopping reviewed the organizational,
promotional, accounting, staffing, storage, clerical and programming services
provided by the Center that support the operation of the band.
Schomberg, Spaziani, Honohan and Kopping all agreed to meet with the band
steering council to discuss this issue in the near future.
Preliminary Minutes
August 2012
STEERING COUNCIL REPORT:
Felling reported that Bryson Dean of the outreach committee suggested
advertising openings on committees be posted on the leadership bulletin board.
The second annual Mac and Cheese event will be held September 28th at the
Senior Center. Tickets for the event will be $7 in advance or $10 at the door for
all you can eat mac and cheese, side salad, bread sticks and homemade
dessert. Sponsors for the event include Hills Bank and Trust and Legacy Senior
Living, who is donating the food.
FEEDBACK ON INCREASED PARTICIPANT AND PARKING FEE
STRUCTURE:
Kopping reported there has been no negative feedback regarding the increase of
membership and parking fees. The only question has been if University Heights
residents are to pay the Iowa City fee or if they pay the county fee. Since
University Heights is not in Iowa City they must pay the county fee.
DISCUSSION ON DEVELOPING REGULATIONS FOR SERVING ALCOHOL
AT SENIOR CENTER EVENTS:
Honohan reported that the City Council has passed the first reading of the
ordinance regarding the serving of alcohol at the Senior Center. The Senior
Center will need to develop rules and regulations and suggested a small group of
Commissioners meet to develop them. Holbrook, Honohan, and Lensing were
appointed to a committee to work on developing administrative rules.
OPERATIONAL OVERVIEW:
Kopping reported that the onsite review for the Senior Center's national
accreditation will be September 13 and 14. There will be a number of meetings
with Christine Beatty who is the director of the Madison, Wisconsin Senior
Center.
Kopping will meet with maintenance staff and sign designers to finalize the new
outdoor signage. In addition to the front sign the senior center will have a new
awning above the Washington Street entrance.
Buhman reported that the Visibility Action Team is working toward SAGE
affiliation. SAGE stands for Senior Advocacy for GLBT Elders.
Kopping noted that the Parking Department will be changing how they handle
Senior Center parking permits and the Senior Center has begun testing the new
Preliminary Minutes
August 2012
system with a small number of parking permit holders. The new system will cut
down on staff time (by the parking department and the Senior Center).
Buhman reported that in the fall program guide there are 94 different classes, 3
fundraising events, 10 special events, 3 newcomer coffees, 7 professional
outreach services, 6 performance groups, and 13 volunteer opportunities.
Buhman invited all Commissioners to come to the annual Membership
Appreciation event which will be held on September 13 with the Eddie Piccard
Quartet preforming.
COMMISSION DISCUSSION:
None.
ADJOURNMENT:
Motion: To Adjourn. Motion carried on a vote of 6/0. Maiers /Benton.
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1O C,n /JOKNwN COUx SENrOR CC, EA
November 8, 2012
Johnson County Board of Supervisors
Attn: Rich Clairborne
913 S. Dubuque Street
Iowa City, Iowa 52240
Dear Members of the Board of Supervisors,
On behalf of the Iowa City /Johnson County Senior Center, I am submitting a
grant application in the amount of $59,224 for fiscal year 2014. This funding will
support operational expenses associated with the participation of residents of
unincorporated areas of Johnson County. To avoid double taxation of other
residents of Johnson County, particularly the residents of Iowa City, the grant
includes a request that this funding be drawn from the County's Rural Fund.
Ultimately, each incorporated area of Johnson County will be asked to provide funding to
support the participation of their residents who participate at The Center.
Participants at The Center and off -site locations are enjoying increasing amounts
of programs and services developed and implemented by staff and volunteers. The
band and its ensemble groups, chorus, dance team, orchestra, and readers' theatre all
perform in areas throughout the county. Free professional services, including AARP tax
services, private counseling, legal services, insurance counseling, acupuncture,
Honoring Your Wishes: a community -wide advanced care planning initiative services,
and chair massage are all offered to community members on site. The Center also
provides a significant level of operational support for the elderly Nutrition Program and
Visiting Nurses Association. In addition it hosts programs offered by community groups,
such as the Retired School Personnel Association, Johnson County Task Force on
Aging, and AARP, and works in partnership with many community businesses, agencies,
and organizations to provide quality, cost - effective programming.
Recently The Center was recommended for national accreditation through the
National Institute of Senior Centers (NISC), a subunit of the National Council on Aging.
Accreditation demonstrates that The Center meets the standards of excellence for senior
centers that were developed by NISC.
National Accreditation is a stamp of approval affirming that the programs and
services provided through The Center help older adults improve mental and physical
health and foster community involvement and independent lifestyles. People are living
longer, and it is our goal to make sure that those extra years are quality years.
We hope that you will look favorably on this grant request and continue to
support The Center as we work to meet the diverse needs of older adults in Johnson
County.
Respectfully Submitted,
Linda Kopping Ph. D., nator
28 SOUTH LINN STREET, IOWA CITY, IOWA 52240 • www.ICGOv.ORG /SENIOR
LINDA KOPPING • 319-356 -5225 • LINDA- KOPPING @IOWA-CITY.ORG
Johnson County Quality of Life Block Grant Request
Please limit application to three pages.
Applicant: Iowa City /Johnson County Senior Center
Contact Person: Linda Kooning Title: Coordinator
Phone: 319 - 356 -5225 E -mail: lnda-konoing@iowa-city.org
Mailing Address: 28 South Linn St. Iowa City, IA 52240 Website: ICgov.org /senior
Funds Requested: $59,215 from Rural Fund
Total Organization /Program Budget: $849.887 budget request for fiscal year 2014
Attach
• List of officers:
• Budget for project. Specifically identify all sources of revenue.
• Financial statement (if non - profit or public entity).
Signature Date
Submit one hard copy and one electronic copy of the application to:
Johnson County Board of Supervisors
Attn: Rich Claiborne, rclaiborne @co.johnson.ia.us
913 S. Dubuque Street, Iowa City, Iowa 52240
Johnson County Quality of Life Block Grant Request
Iowa City /Johnson County Senior Center
November 8, 2012
Provide a brief description of your organization.
Establishing social connections, keeping active physically and mentally, and maintaining contact
with the community are cornerstones of optimal aging, and they are what we do best at The
Iowa City /Johnson County Senior Center.
1. Establishing Social Connections
• Social Interaction and Engagement: Classes, programs, special events, performance
groups, volunteer activities, clubs, and organizations all incorporate time for participants
to interact with each other. Social interaction and engagement are essential
components of all programming.
2. Keeping Active Physically and Mentally
• Classes: The Center provides abundant educational opportunities covering everything
from literature and fitness to video production, music, and art education.
• Volunteer Service: Center volunteers work as teachers, leaders, project directors,
building supervisors, or special project volunteers. They play a critical role in the
successful operation of the Senior Center. This type of volunteering can bring a sense
of purpose or meaningfulness to a person's life.
3. Maintaining Contact with the Community
• Community services offered at The Center: The AARP Tax Aide Program; University of
Iowa Counseling Services; Volunteer Lawyers; Senior Health Insurance Information
Program; Visiting Nurses Association; Senior Nutrition Program; and Honoring Your
Wishes, a community -wide advanced care planning initiative, all ensure that the
community comes into The Center.
• The Center Reaches Out to the County: Performances by music, theatre, dance, and
poetry groups are regularly scheduled throughout the community. Center volunteers
share information about The Senior Center and conduct fundraising activities in a variety
of venues.
The Senior Nutrition Program, which supplied 82,007 units of service in FY2012, is
housed in this building and is provided with all of its essential maintenance and
operational expenses free of charge. Meals prepared by this program are served
throughout the county.
Service Level Statistics for Fiscal Year 2092
1. There were 105,157 on -site visits to Center sponsored programs. There were an additional
15,931 and 7,139 on -site visits to for the Senior Nutrition Program and other services and
meetings respectively.
2. There were 313 classes and 83 special events, 7 performance groups, 25 groups and clubs,
14 volunteer opportunities, and 28 professional services offered throughout the year
3. Over 580 volunteers provided services to support programming and the community.
Will the request support/increase social, cultural, and /or recreational opportunities for
Johnson County residents? If yes, describe.
The services and programming provided by the Iowa City /Johnson County Senior Center meets
or exceeds the standards of excellence established by the National Institute of Senior Centers,
a professional unit of the National Council on Aging. Programs and services offer opportunities
for lifelong education, social interaction, cultural engagement, civic engagement, and physical
wellbeing. Collectively they promote health, happiness, and independent living and delay or
avoid the onset of disabilities and sense of isolation often associated with aging.
Funding is needed to continue and maintain the quality programming currently provided. For
instance replacing or repairing equipment used for instruction, pianos, or fixtures in the kitchen,
such as the steam table or 30 year old walk -in cooler and freezer.
Johnson County Quality of Life Block Grant Request
Iowa City /Johnson County Senior Center
November 8, 2012
The FY2014 budget request for Center operations is approximately $850,000. Anticipated
revenue from participant cost sharing, fundraising, endowment, and donations is about
$177,000. The remaining expense ($673,000) typically comes from tax support provided by the
City of Iowa City and Johnson County.
Of the total membership (1587)1, 20% live in areas outside of Iowa City, but in Johnson County.
To provide an equitable share of tax support (20% of $673,000), county residents, in total,
should pay $134,600 of the total FY2014 operational budget.
The exact place of residence of Center members who live in Johnson County, but outside of
Iowa City is outlined in Table 1. This breakdown allows for the calculation of the amount of tax
dollar support each incorporated or unincorporated area would be paying if the operational
expenses were distributed equitably according to membership.
Table 1 Non -Iowa City County Residences and Projected Tax Support
Area
Number
of non -Iowa
City members
(N =319)
% of total
members
(N =1587)
Budget
amount (% of
$134,600)
Coralville
122
38%
8%
51,148
Hills
2
1%
-
1,346
Lone Tree
2
1%
-
1,346
North Liberty
15
5%
1%
6,730
Oxford
0
0%
-
-
Solon
10
3%
1%
4,038
Tiffin
4
1%
-
1,346
Unincorporated
140
44%
9%
59,224
University
Heights
22
7%
1%
9,422
West Branch
2
1%
-
1,346
Total
319
101%
20%
135,946
As illustrated in Table 1, 44% of county members live in unincorporated areas. A grant of
$59,224 from the Rural Fund will support the participation of these members. Further, drawing
this revenue from the Rural Fund will avoid double taxation of Iowa City residents and allow The
Center to approach incorporated areas of the county to pay their fair share of expenses.
Does the request leverage other sources of revenue?
Yes. Other sources of revenue are included in the projected FY14 budget. Budget projections
include funding from the City of Iowa City, participant cost sharing, fees, grants, donations,
corporate sponsors, and Johnson County.
Will the funding further strategic goals identified by the Board of Supervisors?
Yes. Funding supports programs and services that promote optimal aging and the County's
effort to become a Livable Community for all Ages. Center programming includes health
promotion programs and services, support services such as medicare and legal counseling,
opportunities for cultural enrichment and lifelong learning, and volunteer opportunities in The
Center and larger community. There is a direct relationship between these offerings and the
1 Memberships are being used as an indicator of total participation. Many programs and services are open to the
public and do not require a membership or registration to participate.
Johnson County Quality of Life Block Grant Request
Iowa City /Johnson County Senior Center
November 8, 2012
County's Strategic Priority V to provide and promote opportunities to improve quality of life, and
goal V to become a more livable community.
Describe how the program or project will be impacted if the request is not fully funded.
Without sufficient funding, a decline in the quality of programs and services will ultimately occur.
Did your organization receive County Funding last year? If so, identify how the funds
were used and how the funds helped enhance the quality of life for Johnson County
residents.
Funding was used to support operational and program expenses that promoted optimal aging.
Highlights include:
1. Honoring Your Wishes: a community -wide advanced care planning initiative is open to
people of all ages and place of residence. The Center trained and supported the work of
volunteers who serve as facilitators and provided facilitator training for others involved in the
program.
2. Let's Talk Inclusive! The GLBT intergenerational weekly movie series is open to the public.
The series helps address the interests of an underserved segment of the population and
promotes understanding and inclusiveness.
3. Provided ongoing support of the Senior Nutrition Program so it can prepare meals to meet
the nutritional needs of older adults throughout the county.
4. Seven hundred and forty -two people from all over the county took advantage of the free
AARP Tax Aide Program for older adults and low -to- moderate income residents who are US
citizens or resident aliens.
5. Collaborated with the University of Iowa and the Sudanese Community Choir to offer a
program focusing on Sudan that was attended by over 250 community members.
6. Ensemble musical groups performed at a variety of venues in the county.
7. Celebrated the 30th Anniversary with a series of community events supported by five
community partners.
8. The volunteer Steering Council and Working Committees achieved many accomplishments:
• Developed a Center and • Participated in program
membership brochure evaluation
• Trained and implemented a • Participated in budget analysis
speakers bureau and subsequent increases in
• Began a group of the month participant fees
promotional feature • Diversified class offerings to
• Initiated a regular editorial balance the curriculum
feature in Iowa City Press
Citizen
9. Completed extensive preparatory work to obtain national accreditation from the National
Institute of Senior Centers, a professional unit of the National Council on Aging.
10. Effectively supported programs and services with many community partnerships and
corporate sponsors.
List of Officers
Senior Center Commission
1.
Daniel Benton
2.
Chuck Felling
3.
Rose Hanson
4.
Mark Holbrook
5. Jay Honohan
6. Michael Lensing
7. Sarah Maiers
Senior Center Steering Council
1.
Bryson Dean
2.
Chuck Felling
3.
Jo Hensch
4.
Ina Loewenberg
5.
Cari Malone
6.
Kathy Mitchell
7.
John Schmidt
Program Committee
1.
Louie DeGrazia
2.
Lorraine Dorfman
3.
Diana Durham
4.
Beth Fisher
5.
Anne Frankel
6.
Loren Horton .
7.
Cari Malone
8.
Judy Marshall
9.
Ed Rolenc
10.
Hal Schrott
11.
Gail Stika
Johnson County Quality of Life Block Grant Request
8 November 2012
Submitted by: Iowa City /Johnson County Senior Center
Membership Committee
1.
Dianna Day
2.
Mary Dusterhoft
3.
Barbara Gamb
4.
Kenneth Gamb
5.
Ken Mobily
6.
John Schmidt
7.
Mara Schrott
Community Outreach Committee
1. Barry Bender
2. Bryson Dean
3. Lynn Hungerford
4. Ina Loewenberg
5. ' Kathy Mitchell
CITY OF IOWA CITY, IOWA
FINANCIAL PLAN FOR 2013 - 2015
Fund: 1000 General
Center: 444100 Senior Center Operations
Total Expenditures 793,607
Personnel Services
2011
- - --
2013
Actual
Property Tax - General Levy
599,238
Local Govt 28e Agreements
75,000
Culture And Recreation
42,167
Misc Chg For Sery
13,853
Contrib & Donations
25,927
Misc Merchandise
11,614
Other Misc Revenue
5,415
Rents
2,125
Pkg Ramp Revenue
17,400
Royalties & Commissions
304
Sale Of Assets
284
Misc Transfers In
280
Total Receipts
793,607
Personnel
464,905
Services
229,656
Supplies
62,844
Capital Outlay
29,657
Other Financial Uses
6,545
Total Expenditures 793,607
Personnel Services
- - -- FTE
2012
- - --
2013
M. W. III - SENIOR CENTER
1.00
543,948
1.00
M.W. I - SENIOR CENTER
1.00
166,084
1.00
OPERATIONS ASST - SR CENTER
1.00
61,554.
1.00
PROGRAM SPECIALIST - SR CENTE
1.00
13,853
1.00
RECEPTIONIST - SR CENTER
30,500
.50
.50
SENIOR CENTER COORDINATOR
1.00
11,614
1.00
VOLUNTEER SPECIALIST -SR CNTR
1.00
10,300
1.00
10,300
6.50
2,125
6.50
Transfers
16,161
In
20,520
2012
Estimate
2013
Budget
2014
Projection
2015
Projection
694,068
543,948
556,956
598,007
77,250
166,084
166,084
166,084
49,278
61,554.
61,554
61,554
12,368
13,853
13,853
13,853
30,500
35,500
35,500
35,500
10,000
11,614
11,614
11,614
5,040
10,300
10,300
10,300
2,151
2,125
2,125
2,125
16,161
20,520
20,520
20,520
1,151
304
304
304
5,940
2,500
2,500
2,500
903,907
868,302
881,310
922,361
511,682
518,543
536,005
552,699
260,575
260,480
263,322
266,399
71,106
64,050
65,145
66,263
53,700
18,069
9,330
37,000
6,844
7,160
7,508
903,907 868,302 881,310 922,361
Capital Outlay 2013
Addressable Alarm Panel 18,069
Transfers Out
Sr, Gift Fund Contrb 2,500 Bldg Env Loan Repay
2,500
173-
7,160
7,160
18,069
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