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Recreation Division - AmeriCorps FY21 Budget Presentation
Copyrighted F ebruary 27, 2020 City of Dubuque Public Hearings # 5. IT E M T I T L E :Recreation D ivision F Y21 B udget P resentation S UM M ARY: S UG G E S T E D D IS P O S IT IO N: AT TAC H ME N TS : Description Type Recreation D ivision F Y21 Policy Budget Outline Supporting Documentation Presentation - Leisure Services Department Supporting Documentation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4XJNNJOH1PPMT 'MPSBBOE4VUUPO1PPMT"OOVBM .BJOUFOBODF b b 'MPSB1PPM3FQMBDF1MBZHSPVOE 4VSGBDF b b b b 'MPSB4VUUPO'JMUFS5BOL 3FQMBDFNFOU b b b b #VOLFS)JMM(PMG$PVSTF $POTUSVDU$BSU1BUIT b b b 5FF*NQSPWFNFOUT b b b 3FQMBDF*SSJHBUJPO4ZTUFN b b b b "ENJOJTUSBUJWF8FMDPNF 3FDFQUJPOTU'MPPS3FNPEFM b b b b 3BOHF1SPKFDU b b .VMUJDVMUVSBM'BNJMZ$FOUFS b 4JEFXBML3FQMBDFNFOUBOE $PODSFUF*NQSPWFNFOUT b b b b 1PSUPG%VCVRVF b 10%4JHOBHF3FQMBDFNFOU b b b b 10%%PDL.BJOUFOBODF b (FOFSBM3FDSFBUJPO b -4'BDJMJUZ%FGFSSFE .BJOUFOBODF"TTFTTNFOU b b b b /FX0QFSBUJOH4ZTUFN 3FHJTUSBUJPO 3FTFSWBUJPO 104 b b b b 2VBMJUZPG-JGF/FFET "TTFTTNFOU b b b b 505"- MISSION STATEMENT AmeriCorps Partners in Learning The AmeriCorps Partners in Learning Program leverages Dubuque Community members to build capacity with local non-profits, government departments and school districts to solve some of Dubuque’s most pressing needs. The Program’s current priorities are Every Child | Reads and building capacity around teen programming. AMERICORPS LEADERSHIP (1.00 Full-Time Equivalents) AmeriCorps Director Heather Satterly AmeriCorps Assistant Kim Stickney Insert Image Here KIM STICKNEY RETIREMENT AmeriCorps Assistant Kim Stickney Insert Image Here •Served 2 terms as an AmeriCorps Member -2007 -2009 •Program Assistant -2009 -Present •Has provided service & support to 531/800 AmeriCorps Members •Has kept all 6 AmeriCorps Program Directors in line and out of trouble AMERICORPS MEMBERS (corps of 2019 -2020) PRIOR YEAR HIGHLIGHTS •Submission of 3-Year Competitive AmeriCorps Grant (Years 7-9 of Every Child | Reads) & Yearly Formula AmeriCorps Grant •Developed & Implemented Intercultural Competency & Equity Trainings •Successful partnership & implementation with Hillcrest Family Services FUTURE INITIATIVES •Continued program development to support Dubuque Teens ◦Creating Opportunities -Youth AmeriCorps Program ◦Partnership with Four Mounds HEART Program ◦Build Capacity within the AmeriCorps Program & Department •Adjustment to measuring our Performance Measures with DCSD ◦Measuring change by designated risk levels VS change in test scores AMERICORPS SERVICE PARTNERSHIPS Thanks for the opportunity: Thanks for your impact: EVERY CHILD | READS CAMPAIGN FOR GRADE-LEVEL READING AMERICORPS SUPPORTING SUMMER AMERICORPS SUPPORTING SUMMER SUMMER TEEN NIGHT PROGRAMS •Department Initiative between AmeriCorps, MFC & Recreation ▪5 AmeriCorps Members ▪1 Leisure Services Staff ▪Use of MFC Facilities ▪Rec. Division Funding •Provided unique opportunities: ◦Cooking with Brazen’s Kevin Scharpf @ Convivium ◦Camping Trip with MFC Director, Jackie Hunter, IA leader with Outdoor Afro ◦Jule Scavenger Hunt SUMMER TEEN EMPOWERMENT PROGRAM (STEP) •MFC program supported by 5 AmeriCorps Members •Conducted Pre/Post Assessment on STEP participants supported by AmeriCorps Members PERFORMANCE MEASURES AMERICORPS THANK YOU We’re Recruiting for Summer 2020! Learn more & Apply at: www.cityofdubuque.org/AmeriCorps