Agenda - 05-19-2009 - 7b - Laserfiche WebLink

Browse Search

Proposed change in senior center hours: Current Hours Proposed Hours Seymour Center M1 TT W) Th 8am-10pm TV W Barn-1 Opm F Barn-5pm M, Th, F 8am-5prn 8a 8am-2pm Sa 8am-2pm Central Orange Senior TV W, F 8am-5pm TV W1 F 8am-5prn Center M, Th 8am-9pm M, Th 8am-9pm Note: Changes at the Seymour Center will take effect September 1, 2009 since the summer schedule has been printed in the Senior Times. Friends of Seymour Center will reimburse additional summer hours. Changes in Service Delivery ($47,143 Reduction): 0 Discontinue payment for home modification and up-fit service. 0 Eliminate paid student interns. ® Reduce trainer/monitor hours for the Seymour Center Fitness Studio. 0 Reduce funds for supplies used for major events held at each Senior Center. 0 Reduce postage and duplicating costs. a Reduce purchases of in-home aide services. ® Reduce support for the weekly "In Praise of Age" public television program.. Reduce VITA tax preparation services. ■ Discontinue management of Friend-To-Friend volunteer match project. 0 Reduce evening hours at Seymour Center from four to two nights per week. New Programs/Services ($24,285): ■ Nutrition Program • Program Cost: $190,000. • The program will provide hot, noon meals to the targeted population of low- income older adults on a donation bases at both senior centers. The administration of this program will transfer from Joint Orange-Chatham Community Action (JOCCA) to the Department on Aging on July 1, 2009. • The department has tentative revenues totaling $165,000, pending the approval of local jurisdictions' budgets. ® Program requires a general fund contribution of $24,285. JOCCA, through the Outside Agency Process, has received $25,000 for this program for several years. Cost of New Facilities ($79,881 Net Cost): 0 $122,681 in expenses; $42,800 in cost savings. ® Increased operational costs associated with the COSC enter are in the Public Works' budget. 3-2