FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Strengthen Community Engagement and Intergovernmental Relationships The mission of The Center enhances quality of life by creating opportunities to support wellness, social connections, community engagement and lifelong learning for a diverse and growing older adult population. Each trimester throughout the year, offer culturally responsive and diverse program opportunities that address social isolation in the Iowa City area which include wellness, social connections, community engagement, and lifelong learning.

Department Goal:

Department Objective:

Performance Measures: Each trimester* will have multiple classes that address the four mission areas used to address social isolation for older adults.

FY 2022 Estimate

FY 2018

FY 2019 FY 2020 FY 2021 Projected

104 132 19 148

107 127 23 145

77 60 29 103

75 65 25 125

100 115 20 140

Wellness Social Connections Community Engagement Lifelong Learning

We had 32 virtual programs and 15 offisite program around the county. We also included four climate action *A trimester corresponds with the publication of the Senior Center Program Guide. Previous years > FY2020 classes were measured by if a class in the seven dimensions of wellness were completed. A change was made in Spring FY2020 to reflect the number of classes that would reduce social isolation for older adults.

Audit 20% of wellness programs each program guide

FY 2022 Estimate

FY 2018

FY 2019

FY 2020 FY 2021 Projected

Fall

Winter/Spring Summer Fall

Winter/Spring Summer Fall

Winter/Spring Summer Fall

Winter/Spring Summer Fall

Winter/Spring Summer

Quality of instruction Overall Satisfaction

*       *      

* *

* *

* *

* *

* *

* *

* *

* *

Meeting the goal of increasing wellness

*

*

*

*

*

*

*

*

*

      * new measure Fall 2021 due to COVID postponement was necessary  indicates 80% or more agreed with following

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