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HomeMy WebLinkAboutDream City_FY24 A2A Application SummaryFY24 Legacy A2A Application Summary Application summaries are intended to be a high-level overview of key information and not a substitute for the full submission. Please consider all materials submitted by the applicant. Applicant Agency Dream City Request for FY24 Funding $30,000 Agency Total Budget $300,000 I. Need and Priority Community Need (Q1) Proposal addresses a variety of youth services. Provision of public services, including but not limited to, youth activities and programing, are a high priority need in City Steps. Services Provided (Q3) Proposal requests operational funding for youth services. Project contributes towards achievement of goals in City Steps – specifically provision of public services. II. Impact and Delivery Benefit to Low Income Person (Q8) Agency notes that there are no income guidelines, however, the majority of clients served are below 30% AMI. <30%AMI: 97% 30-50%AMI: 3% 50-80%AMI: 0% >80%AMI: 0% Racial Equity and Inclusivity for Marginalized Populations (Q8, Q9, and Form B) Agency notes that racial equity and inclusivity is core to all programming. About 96% of FY23 beneficiaries listed as non-white. About 1% with Hispanic, Latino, or Spanish origin. Outcome Measures (Prior Year Reports and Q12) Reported serving 196 residents in Iowa City in FY22. More information can be found in the FY22 4th quarter report. (Dream City did not receive FY22 Legacy A2A funds) Persons to Benefit (Form B, Form C, Q11 and Q12) Request of $30,000 / 160 = $187.50 per IC resident. Commissioners may also consider cost effectiveness for the extent of services. III. Evidence of Financial Capacity Collaboration/Operations Plan (Q7 and Form C) Collaborations with other agencies such as ICCSD mentioned. Agency Budget (Q5 and Form C) Three-year average for carryover fund balance = $59,201. No reserve funds listed. Leveraging Funds (Q12 and Form C) Funding request is 10% of agency’s total budget. IV. Evidence of Administrative Capacity Quality of Application (Overall App) Experience and Success (Past Performance, Form A, and Overall App) Applicant is a first time Legacy Agency and has not received LA2A funding in the past. Questions, Considerations, and Concerns • Limited information provided on the collaborations with other agencies. • Request is 10% of the agency’s total budget. Funding History from FY14 FY23 (calendar 2022-2023) $0 FY22 (calendar 2021-2022) $0 FY21 (calendar 2020-2021) $0 FY20 (calendar 2019-2020) $0 FY19 (calendar 2018-2019) $0 Application summaries are intended to be a high-level overview of key information and not a substitute for the full submission. Please consider all materials submitted by the applicant. Has the agency received other City administered funding in the last 5 years? $10,000 - FY22 Emerging A2A $40,791 - CDBG-CV $15,000 – Econ Dev (Diversity Market support)