SlideShare a Scribd company logo
1 of 16
Download to read offline
Serving Southwest Utah
Published October 2009
This Annual Report is published as a service for the use and benefit of the elected officials in the Five County Association of Governments
region; appointed boards and commissions; local, state and federal agencies; and the general public. This report provides brief summaries of
some of the principal achievements and activities which took place during the period of July 1, 2008 through June 30, 2009. The Five County
Association of Governments produces other detailed program and fiscal reports relating to specific program activities. An annual audit report
is also undertaken and published separately. If you would like copies of these, or need any other information relating to the Association, please
contact: Mr. Kenneth L. Sizemore, Executive Director, Five County Association of Governments, P.O. Box 1550, St. George, Utah 84770;
telephone (435) 673-3548, extension 121; e-mail: ksizemore@fivecounty.utah.gov

               Mailing Address:
                        Five County Association of Governments
                        Post Office Box 1550
                        St. George, Utah 84771-1550

               Street Addresses:                 Main Office
                                                 1070 W est 1600 South, Building B
                                                 St. George, Utah 84770
                                                 (Tonaquint Center High-Tech Business Park)

                                                 Cedar Satellite Office
                                                 88 E. Fiddlers Canyon Road
                                                 Cedar City, Utah 84720
                                                 (Fiddlers Canyon Office Building)

                                                 Home Rehabilitation Program & Weatherization Office/Warehouse
                                                 2344 W est Industry W ay #2
                                                 Cedar City, Utah 84720

               Main Office Telephone Numbers:
                        Voice:     (435) 673-3548
                        Facsimile: (435) 673-3540

               Web Page:
                        http://fivecounty.utah.gov



                                                                 Disclaimer

The materials presented in this publication are distributed by the Five County Association of Governments as an information source only. The Association
makes no statements, representations, or warranties about the accuracy or completeness of, and you should not rely on, any information contained in this
publication for purposes beyond their intended use. The Association disclaims all responsibility and all liability (including without limitation, liability in
negligence) for any expenses, losses, damages and costs you might incur as a result of any information being unintentionally inaccurate or incomplete in
anyway, and for any reason.
Five County Association of Governments
                                                          Annual Report
                                                             Fiscal Year 2009
                                               Executive Director Message
“...we were at the ready and             tors who deal with pro-          of local officials to put
prepared to send staff from              grams implemented in             parochial interests aside
Denver and Salt Lake City to             southwestern Utah by             in order to gain greater
respond to what we expected              staff at the Five County         impacts through regional
would be a firestorm of irate
                                         Association of Govern-           approaches in the alloca-
beneficiaries. We waited for a
                                         ments.                           tion of funds, planning
deluge of calls from upset
                                                                          effective transportation
Washington County citizens . . .
but those calls didn’t come.
                                         In these challenging             systems, and touting the
You are to be commended -                times, employees at the          advantages of living and
because whatever you did was             Association of Govern-           working in southwestern
absolutely right!!! You handled          ments continue to dem-           Utah.
this problem incredibly well.”           onstrate excellence in
                                                                                                        “As a former county commis-
                                         program delivery.                My hat goes off to the        sioner and chair of the
“... the Five County WX                                                   dozens of volunteer par-      Mountainland Association of
Program [is] in an excellent             We are committed to              ticipants who sit on advi-    Governments, I can attest to
p o sitio n ...W e c o n g ra tu la te   continuing this course by        sory committees dealing       the important role that all
[you] for [this] forw a rd                                                                              seven of Utah’s Associations
                                         keeping local officials          with issues ranging from      of Governments play in bring-
approach to thinking and
                                         informed of new oppor-           assisting seniors to pro-     ing economic opportunities to
consider [you] a very valuable
                                         tunities for improving the       viding effective child care   the state.”
asset to the State of Utah
W ea th e riz a tio n A ssista n c e
                                         viability of communities,        options to coordinating
                                                                                                        “ With limited resources, our
Program.”                                as well as assuring that         with federal land man-        AOGs are able to secure valu-
                                         current programs are             agement agencies.             able state and federal dollars

These are just two exam-                 administered effectively                                       for local infrastructure pro-
                                                                                                        jects, provide invaluable ser-
ples of many kudos for-                  and efficiently.                 It continues to be a plea-    vices to our elderly, youth and
warded to me by local                                                     sure working for the          others in need of critical ser-
officials, state agency                  This regional cooperation        betterment of our region.     vices, and help enhance the
                                         is the result of a strong           - Kenneth Sizemore         quality of life for Utahns
representatives and fed-                                                                                throughout the state.”
eral program administra-                 commitment on the part                Executive Director
                                                                                                              - Gary R. Herbert,
                                                                                                                  Governor
                                                                      1
Five County Association of Governments
                                              Annual Report
                                                 Fiscal Year 2009
                                              Aging Services
A senior community            on Aging programming.           Additionally, this past year
apartment resident has        New Senior Citizen Cen-         County Councils on Aging
social security income less   ters were opened in             programs held special          Congregate Meals:
than $600. Her rent is        Parowan and Panguitch.          event Health Fairs. They       85,011
$375 per month. For the                                       were well attended by se-      Home Delivered Meals:
past 8 years, she has been    This past year, the Five        niors and supported by         128,739
going to the senior center    County Area Agency on           regional providers.            Transportation:
for lunch. “I love it!” she   Aging presented a special                                      36,223 rides
said enthusiastically. “My    regional Senior’s Confer-       Senior Centers host a vari-
                                                                                             Outreach: 9,126 hours
life would be miserable       ence, “Surviving the Age        ety of programs including
without it. I come to the     Wave”. It was planned           meals; transportation;         Information & Asst:
                                                                                             45,924 client requests
center every day the          and executed in coordina-       nutrition education; quilt-
doors are open. The se-       tion with the Adult             ing; dancing; bereavement      Friendly Visiting
                                                                                             & Socialization:
nior bus picks me up right    Protective Services Unit        support; yoga; painting;
                                                                                             49,667 hours
at my apartment, and          staff. Fred Adams, who          caregiver support groups;
also takes me back home”.     will turned 80 this year        ceramics; tai chi;             Telephone/Reassurance:
                                                                                             49,078 hours
                              gave an amazing keynote         pinochle; bridge; health
6,038 individuals were        address on “Living and          and wellness; recreation,      Chore Maintenance:
                                                                                             32,599 hours
served by County Council      Aging Well”.                    AARP long term care
                                                              workshops, financial           Recreation & Exercise:
                                                              workshops, computer            28,977 hours
                                                              classes, puzzles, Alzhei-      Legal Services:
                                                              mer’s support groups, re-      114 hours
                                                              spite programs, and emer-      Health Screening:
                                                              gency preparedness.            3,098 units
                                                                                             Nutritional Counseling &
                                                                                             Education:
                                                                                             818 hours
                                                                                             Education Classes: 4,138

                                                          2
Five County Association of Governments
                                                 Annual Report
                                                     Fiscal Year 2009
                                                Human Services
‘Craig’ lived his life on the   work with a Housing Au-           Agency, staff work with a     More than 16.000
streets and in the moun-        thority and AOG partners          network of human service      individuals in 7,000
tains since he was 13           to stabilize his situation.       providers to mitigate the     families participated
years old. He found his         He is currently a volun-          causes and conditions of
way to one of the human         teer at the Care and              poverty through a variety     1,330 episodes of Support
                                                                                                Service Case Management
service partners that pro-      Share, feeling good about         of means.
vide Support Service Case       giving back and making a                                        44,507 meals and 16,356
Management. He was              difference in the lives of        The Five County Human         shelter nights provided
helped with his basic           others.                           Services Council, a tripar-
needs, receiving shelter                                          tite board made up of one     21,700 emergency food
                                                                                                boxes distributed
and food from a County          Human Service programs            third elected public offi-
Care and Share.                 partner with individuals,         cials, one third low income   329 households used bus
                                families, and community           representatives, and the      passes for SunTran or
Craig made positive life        groups to assist low-             remainder from the pri-       CATS
changes with the                income consumers (less            vate sector, makes policy
                                                                                                1,316 persons received
guidance of case                than 125% of poverty              recommendations to the        literacy assistance
managers. Challenged by         level) in becoming more           Steering Committee on all
disabilities, he connected      self-sufficient. As the re-       matters pertaining to Hu-     19 teen parents advanced
with the Department of          gion’s Community Action           man Services in southwest     in high school with on-site
Workforce Services, So-                                           Utah.                         child care assistance
cial Security and the                                                                           More than 900 dental and
Pamela Atkinson                                                                                 health screenings
Homeless Trust Fund                                                                             occurred
Ending         Chronic
Homelessness pilot                                                                              Local pantries procured
                                                                                                2,510,382 pounds of food
program.
                                                                                                225 persons became Utah
These connections pro-                                                                          Savers
vided a path for Craig to

                                                              3
Five County Association of Governments
                                                Annual Report
                                                   Fiscal Year 2009
                              Child Care Resource and Referral
“When my TEAM Award          day…they love the Billy             the inspiration you pro-
came in the mail, it was     Goats Gruff the best. You           vide for all of the daycare
just like Christmas….the     should see them building            providers in this               Families Provided with
kids were so excited . . .   the bridge and then                 region. We are truly bless-     Child Care Options: 775
we opened the boxes and      tramp, tramp, tramping              ed to have people like you
looked at the items but I    across! These unit blocks           in our lives!”                  Technical Assistance
told the children they       are wonderful-so much                                               Calls: 964
would have to wait until     better than others I have           The mission of Child Care       Hours of Child Care
the next day to play with    used. The stories, people           Resource and Referral,          Training Provided: 721
them so I could get them     and animals spark their             Western Region, is to im-
labeled and into tubs.       creativity in ways I could-         prove the quality of life for   Funding to Child Care
                             n’t even have imagined.             the children in Southern        Providers: $175,327
One of the three-year-old    So much creative play is            Utah who are enrolled in        Support Services to 150
boys that I tend couldn’t    happening and I see the             child care programs; to         Child Care programs
wait! The next day he        spark in their little eyes as       provide support for their
came running in, kissed      they imagine big things!            families and child care         Organized and hosted the
his mom a hasty good-bye     Thank you so much for               providers; and to serve as      6th Annual Early Childhood
                                                                                                 Collaboration Conference
and pushed her out the       the opportunity to earn             a resource to communities
door. He turned to me and    this award. I appreciate            on child care issues.           Hosted the “Week of the
said, ‘Can I play now’?      all the work you do and                                             Young Child” in area
That first day, we played                                                                        libraries and distributed
with the blocks for the                                                                          1,000 children’s books
entire day. We read the                                                                          Published list of available
books and acted out all of                                                                       summer programs to
the stories and loved ev-                                                                        parents, 65 elementary
ery minute of it. Now the                                                                        schools and libraries
kids ask to read the sto-
ries almost every


                                                             4
Five County Association of Governments
                                                  Annual Report
                                                      Fiscal Year 2009
                               Community and Economic Development
After a great deal of plan-      The center provides need-         senior citizens center in
ning and preparation, the        ed services to the senior         Parowan to a reality.
Parowan Senior Citizens          citizens of Parowan,              Without the hard work          Community Development
                                                                                                  Block Grant Program:
Center was dedicated on          Paragonah, Summit and             and dedication of these        9 projects funded totaling
October 15, 2008. The            surrounding area. Con-            entities this project would    $1,193,466
new 3,500 sq. ft. facility       gregate meals, crafts, ex-        not have been possible.
has a commercial kitchen,        ercise, health screenings                                        Community Impact Board
activity room, offices, ac-      and other social activities       Community & Economic           Projects:
                                                                                                  12 projects assisted,
cessible restrooms, and a        can be accommodated at            Development Program
                                                                                                  totaling $17,058,150
banquet hall with a stage.       the new facility.                 staff provide resources        ($16,483,500 in loans;
This efficient facility pro-                                       and assistance to local ju-    $574,650 in grants)
vides abundant lighting          The Community and Eco-            risdictions. Regional plan-
and a delightful atmo-           nomic Development staff           ning activities provide ac-    Revolving Loan Fund:
                                                                                                  3 loans closed totaling
sphere for gathering, en-        at the Association encour-        cess to potential state and
                                                                                                  $208,798
couraging senior citizens        aged the cooperative ef-          federal funding. Four pro-     One $10,000 micro-loan
to join in congregate            forts of both Iron County         fessional planners and a       closed
meals as well as other           and Parowan City to               program specialist assist      Sold Escalante land
projects and activities.         bring the dream of a new          community, county and
                                                                                                  Planning:
                                                                   regional leaders in efforts
                                                                                                  Prepared & submitted
                                                                   to plan, prepare and im-       Utah’s Patchwork Parkway
                                                                   plement programs that          (Hwy 143) National Scenic
                                                                   assist elected officials de-   Byway Designation Pro-
                                                                   velop viable communities       posal
                                                                   by providing decent hous-
                                                                   ing, suitable living envi-
                                                                   ronments and expanded
                                                                   economic opportunities.



                                                               5
Five County Association of Governments
                                                Annual Report
                                                   Fiscal Year 2009
                       Home Energy Assistance Target (HEAT) Program
‘Betty’ is one of many se-     home energy. HEAT is             1. Family Size and Federal
nior citizens in the region.   not a welfare program.           Poverty Level
She raised her family as a     This federally funded En-                                       Households Served
full-time homemaker, and       ergy Assistance Program          2. Energy Burden (high
anticipated that her hus-      is administered by the           heating/cooling bills)        Beaver County:       221
band’s $500 monthly so-        State of Utah through the
                                                                                              Garfield County:     183
cial security income           Department of Commu-             3. At-risk Groups: Chil-
would be sufficient for        nity and Culture and lo-         dren under six (6) years of   Iron County:       1,149
their needs. But as luck       cally administered by the        age, elderly, and those
would have it, her hus-        Five County AOG.                 with disablilities.           Kane County:         182
band got very ill and
                                                                                              Washington County: 1,995
passed away after a long       HEAT applications were
hospital stay. Even with       taken during the period of                                       TOTAL:           3,730
frugal living, Betty has       November 1 through April
difficulty making ends         30 this year, with the ex-
meet. She, along with          ception of Washington
many other seniors, find       County, where a trial year
the HEAT program to be         round program has begun.
one way they can stay          Each household can only
afloat with very limited       receive HEAT assistance
income.                        once during this time pe-
                               riod.
The Home Energy Assis-
tance Target Program,          Each household’s benefits
also known as the “HEAT        are calculated individu-
Program” is designed to        ally. Amounts are deter-
assist eligible households     mined by three main fac-
meet the rising costs of       tors:


                                                            6
Five County Association of Governments
                                                Annual Report
                                                    Fiscal Year 2009
               In-Home and Community Based Aging and Adult Services
“ Please accept my thanks      which include a compre-           quarterly reports, fiscal
for all of the good works      hensive assessment of cli-        reports, billing & other          Alternatives    Program
performed by the Five          ents’ status and needs and        accounting procedures.         Clients served:             64
County Association of          the development of an in-                                        Case Mgt:             929 units
Governments. I know it is      dividualized care plan in         Aging program case man-        Homemaking:         3,830 units
through your hard work         order to locate, coordinate       agement staff coordinate       Personal Aide:      1,370 units
                                                                                                Companion:          4,948 units
and that of your many          and monitor necessary             with a variety of formal
volunteers, that my par-       and appropriate services.         and informal providers in        Medicaid Aging Waiver
ents are provided services                                       the community to assist        Clients served:         68
that help make their day       Registered Nurses assist          clients in accessing a vari-   Case Mgt:       15,450 units
to day life a little easier.   case management staff in          ety of services and            Homemaking:      8,608 units
                                                                                                Companion:       9,360 units
Thank you for your time        the assessment and eligi-         resources to assist them in
and energy in helping          bility process and work           remaining in the commu-             Caregiver Support
those who depend upon          with case managers to en-         n i t y and li v i n g a s     Client’s served:       346
your fine works.”              sure clients’ needs are           independently as possible.     Information:     1,911 units
                               met. An accounting                                               Assistance:      1,058 units
                                                                                                Training:           92 units
In-Home and Community          technician/secretary as-          Case Managers work di-
                                                                                                Respite:         3,113 units
Based Adult and Aging          sists with the referral and       rectly with 7 home health      Supplemental:       46 units
Services includes a staff of   intake process, data entry,       agencies, 19 assisted living
trained professionals who                                        facilities and nursing            New Choices Waiver
oversee the day-to-day                                           homes, 26 other care pro-      Clients served:          68
                                                                                                Facilities:              15
operations of the                                                viders, 3 state agencies, 5
                                                                                                2 clients served at home
programs and provide di-                                         county coordinators, one
rect service to consumers.                                       tribal organization and        NOTE: “Units” range from 15
                                                                 numerous other aging and       minutes to 1 hour to a separate
                                                                                                visit, depending upon the
Seven licensed Social Ser-                                       outreach programs.             program.
vice Workers provide case
management services


                                                             7
Five County Association of Governments
                                                 Annual Report
                                                     Fiscal Year 2009
                           Senior Corps and Volunteer Center Network
This year, four of five Sil-   Foster Grandparent volun-          Washington County's Silver
ver Bowl recipients in the     teer Peggy Hilliard was            Bowl award.
five county region were        the Iron County recipient,         Senior Corps connects to-        Retired Senior Volunteer
members of the Five            recognized for her out-            day’s over 55's with the              Program (RSVP)
County Senior Corps. In        standing efforts in the                                            Volunteers:          1550
                                                                  people and organizations        Stations:              65
Beaver County, RSVP vol-       classroom, exemplified by          that need them most. They       Hours of Service: 200,000+
unteer Orvis Bowers was        the 100% pass rate of first        become mentors, coaches or
recognized with Utah's         grade students in their            companions to people in             Foster Grandparent
highest and most presti-       End-of-Year reading as-            need, or contribute their job             Program
gious volunteer award for      sessment.                          skills and expertise to com-
                                                                                                  Volunteers:          39
his efforts to research and                                                                       Students:           500
                                                                  munity projects and organi-     Hours of Service:  21,680
develop a booklet about his    RSVP volunteer Clark               zations. Their contributions
county's 100+ historic         Frandsen was recognized            of skills, knowledge, and            Senior Companion
homes for distribution in      in Garfield County for his         experience make a real dif-               Program
the community.                 consistent efforts - despite       ference to individuals, non-
                                                                                                  Volunteers:          38
                               rain, snow, and blizzard                                           Clients Served:     125
                                                                  profits, and other commu-       Hours of Service:  21,657
                               conditions - to deliver hot        nity organizations
                               meals to homebound resi-           throughout the region.          Volunteer Centers
                               dents of his community as                                          Senior Health Insurance
                               a Meals-on-Wheels driver.          Three volunteer centers in
                                                                                                  Information Program

                                                                  the region expand the reach     Youth Volunteer Corps
                               Eighteen of 25 Volunteers          of volunteers beyond senior
                               in Public Safety (VIPS)            programs to youth-based         Youth Court
                               were recognized for their          activities, health insurance
                               efforts to support the St.         counseling and other com-
                                                                                                  Senior Outreach to Under-
                               George Police Department                                           served Populations (SOUP)
                                                                  munity efforts.
                               -on the street and in the
                                                                                                  Court-Ordered Community
                               office- as recipients of                                           Service


                                                              8
Five County Association of Governments
                                               Annual Report
                                                  Fiscal Year 2009
                                      Transportation Planning
Recognition recently came     Award for “Outstanding           3) The Utah MPO’s, of         Dixie Metropolitan Planning
to Utah transportation        Leadership in Planning           which three operate                  Organization
partners after building the   Oversight”;                      within AOG structure          450 persons attended the 4th
                                                                                             Annual Dixie Transportation
nation’s first Statewide                                       in one form or                Expo.
Unified Long Range            2) Utah Department of            another– Received the
Transportation Plan,          Transportation and               “2008 National Award for      Southern Parkway Phase I
which includes an ongoing     our four MPO’s-- Re-             Outstanding Collaboration     opened and funding for two
process a n d commitment      ceived the 2008 American         in Metropolitan Transpor-     additional phases is
                                                                                             committed.
to collaborate into the fu-   Association of State High-       tation Planning” from the
ture.                         way and Transportation           Association of Metropolitan   Valley View       Bridge
                              Officials’ (AASHTO),             Planning Organizations.       replacement underway.
Partners involved in this     “Presidents Award for
process include the Utah      Planning Excellence”; and                                      Almost $1.5 million project
                                                                                             funding was programmed,
Department            of                                                                     along with more than
Transportation, Wasatch                                                                      $350,000 in planning studies.
Front Regional Council,
Mountainlands AOG, Dixie                                                                          Eastern Washington
Metropolitan Planning                                                                           County Rural Planning
                                                                                                       Organization
Organization (Five Coun-
                                                                                             B yl a w s p r e p a r e d a n d
ty AOG), Cache Valley                                                                        adopted.              Access
MPO and the FHWA Divi-                                                                       Management Agreement
sion office in Salt Lake                                                                     ratified.
City.
                                                                                                 Coordinated Human
                                                                                               Service Transportation
Awards presented were:                                                                                Planning
1) FHWA, Salt Lake                                                                           Implementation Tool adopted.
Division Office-- Re-                                                                        Oasis House vehicle
ceived the 2008 Federal                                                                      procurement approved.
Highway Administration’s
                                                                                             Eastern Iron County Emerging
                                                                                             Area Plan developed.
                                                           9
Five County Association of Governments
                                                   Annual Report
                                                       Fiscal Year 2009
                              Weatherization and Housing Rehabilitation
‘Jane’ didn’t know what to        At a modest 1090 square            audits, install insulation,
do. She loved her prop-           feet, the home has 3 bed-          seal off air leaks, make      Homes Weatherized:
erty in Ivins, but her 1978       rooms and 2 baths, with            modifications to (or re-      Beaver Co.:            10
trailer was giving out.           garage. Construction               place) existing heating       Garfield Co.:          14
The ceilings sagged from          meets Energy Star com-             systems and make minor        Iron Co.:              15
                                                                                                   Kane Co.:               5
roof leaks, old wiring had        pliance. This lowers util-         repairs to ensure safety.
                                                                                                   Washington Co.:        18
blackened one wall, and           ity costs, conserves en-           Once installed, these en-             $483,144 expended
mold was growing in the           ergy and assists the               ergy saving measures help
flooring as plumbing de-          homeowner to pay the               r ed u c e heating and        Emergency Home Repairs:
teriorated.      That was         bills. Snow Canyon Con-            cooling costs for years to    Beaver Co.:            3
                                                                                                   Garfield Co.:          3
when Danna Alvey with             struction in Santa Clara           come.
                                                                                                   Iron Co.:              7
the Five County Associa-          easily met the standards.                                        Kane Co.:              1
tion of Governments               The result is a safe,              The Critical Needs Hous-      Washington Co.:        3
stepped in to help.               affordable, modest home            ing/Emergency Home Re-                $17,000 expended
Through the Rural Utah            that is built to last.             pair Program provides
Single Family Rehabilita-                                            assistance to eligible        Home Rehabilitation:
                                                                                                   Beaver Co.:            2
tion and Reconstruction           Weatherization helps low-          homeowners            for     Garfield Co.:          1
Program, with funding             income families conserve           emergency-type home re-       Iron Co.:              0
from the Olene Walker             energy and improve their           pairs that pose a potential   Kane Co.:              0
Housing Loan Fund, Divi-          living conditions. Profes-         health and safety threat to   Washington Co.:        1
sion of Housing and Com-          sionally trained crews per-        the occupants.                       $132,170 expended
munity Development,               form on-site home energy                                         Down Payment Assist:
Danna was able to negoti-                                                                          Beaver Co.:             0
ate a low interest loan                                                                            Garfield Co.:           1
from the State of Utah,                                                                            Iron Co.:               0
locate a contractor, and                                                                           Kane Co.:               1
                                                                                                   Washington Co.:         0
facilitate the replacement                                                                                   $3,387 expended
of Jane’s old home with a
new and affordable one.


                                                                10
Five County Association of Governments
                                  Annual Report
                                     Fiscal Year 2009
                            Financial Information
CASH ASSETS                                             30 Jun 2009           30 Jun 2008
Operating Accounts Cash Balance                         $ 675,379.81          $ 690,571.39
Savings Account Balance                                 $ 360,461.29          $ 360,187.35
Revolving Loan Fund Accounts Balance                    $ 910,903.11          $ 957,249.86
Southern Utah Planning Authorities Account Balance      $       761.22        $     854.26
Down Payment Assistance Account Balance                 $     4,231.80        $   15,399.19
TOTAL CASH BALANCE                                      $ 1,951,737.23        $2,024,262.05
Revolving Loan Fund Assets
       Principal due on 18 loans                        $ 1,071,760.09        $ 850,949.33
       Accrued interest                                 $      -270.62        $     -270.62
       TOTAL RLF ASSETS                                 $ 1,071,489.47        $1,076,680.32

TOTAL ASSETS                                            $3,023,226.70         $3,100,942.37

LIABILITIES AND FUND BALANCES
Accrued withholdings                                    $     933.83          $      582.44
Operating Fund Balances for 33 cost centers             $3,022,292.87         $3,100,359.93

TOTAL LIABILITIES AND FUND BALANCES                     $3,023,226.70         $3,100,942.37


                                 FY 2009 HIGHLIGHTS

       * County contributions remained stable at $15,000 per county
       * New location for Weatherization Program in leased Cedar City space
       * Sold foreclosed property near Escalante after almost 10 years
       * Dramatic decrease in interest revenues due to economic decline
       * Loss of State Fleet vehicle program due to state budget reductions
       * Significant American Reinvestment and Recovery Act (Stimulus) funds flowing through AOG
       * New Choices Waiver Program continued to eat into reserves, but is beginning to break even

                                              11
Five County Association of Governments
                                                             Annual Report
                                                               Fiscal Year 2009
                                                            Association Staff
   Administration          Harmony Langford                   Kenny Beals                 Debbra Sullivan             HEAT Program
Kenneth Sizemore           Trainer                            Weatherization Technician   Case Manager             Susan Long
Executive Director                                                                                                 Program Supervisor
                           Jolynne Nay                        Waylon Bergstrom              Senior Corps &
Beth Cottam                Early Childhood Specialist         Furnace Technician           Volunteer Centers       LeAnn Barnhurst
Deputy Director                                                                           Linda Sappington         Intake Worker
                           Carrie Sigler                      James Endter                Volunteer Network Dir.
Bob Rasmussen              Technical Asst. Specialist         Weatherization Technician                            Gayla Brann
Chief Financial Officer                                                                   Julie Duckett            Intake Worker
                               Community &                    Todd Ille                   Program Coordinator
Jo Seegmiller              Economic Development               Field Supervisor                                     Chantell Bronsema
Human Resources Dir.       Gary Zabriskie                                                 Tracy Garrett            Receptionist
                           Planning Manager                   Kirby Lambert               Volunteer Coordinator
   Aging & Human                                              Energy Auditor                                       Andrea Escobar
      Services             Justin Fischer                                                 Katherine Gonzalez       Data Entry Specialist
                           Garfield Co. Circuit Rider         Jason Morrill               Program Assistant
Sherri Dial
                           Planner                            Energy Auditor                                       Jeanne Heath
Human Services Planner
                                                                                          Terra Sue Honey          Receptionist
Jane Lewis                 Darren Janes                             In-Home               Volunteer Coordinator
Human Services Associate   Community Planner                      Aging Services                                   Connie Oshley
Planner                                                       Carrie Schonlaw             Christine McDonald       Intake Worker
                           Diane Lamoreaux                    Program Director            Program Coordinator
Brenda McKee               Program Specialist                                                                      Elizabeth Diass
Secretary/Receptionist                                        Janeil Esplin-Jackson       Joretta Stewart          Intake Worker
                           Todd Stowell                       Case Manager                Program Assistant
                           Iron Co. Circuit Rider Planner                                                          Brandi Schraft
Child Care Resource                                                                                                Intake Worker
                                                              Barbara Hagen                 Transportation
     & Referral
                           Housing Rehabilitation             Case Manager                     Planning
Lis Barker                                                                                                         Carol Thomas
Program Director           Doug Carlson                                                   Curt Hutchings
                           Program Director                   Tracy HeavyRunner                                    Intake Worker
                                                                                          Planning Manager
                                                              Case Manager
Chelsea Carattini                                                                                                  Rosanne Tietjen
Data Specialist            Danna Alvey                                                    Lowell Elmer
                           Program Specialist                 Kristi Lasson                                        Intake Worker
                                                                                          MPO Director
                                                              Case Manager
Kristen Clark
                           Brian Archibald                                                                         Katie Wood
Referral Specialist                                                                       Doni Pack
                           Weatherization Technician          Carolyn Moss                                         Intake Worker
                                                                                          Program Specialist
                                                              Program Specialist
Kim Kitteridge
Training Coordinator       Paul Ashdown                                                   Kenneth Richards
                           Furnace Technician                 Jim Mowery                  GIS Intern
                                                              Case Manager


                                                                        12
Five County Association of Governments
                                            Annual Report
                                               Fiscal Year 2009
                                        Steering Committee
Beaver County                                                     Kane County

     Chad Johnson                                                       Douglas Heaton
     County Commissioner                                                County Commissioner

     Leonard Foster                                                     Kim Lawson
     Beaver City Mayor                                                  Kanab City Mayor

     Carolyn White                                                      W endy Allan
     Beaver Co. School District                                         Kane Co. School District

Garfield County                                                   Washington County

     Maloy Dodds                                                        Dennis “Denny” Drake - Chairm an
     County Commissioner                                                County Commissioner

     Lowell Mecham                                                      Dan McGuire - Vice Chairm an
     Tropic Town Mayor                                                  Rockville Town Mayor

     Gladys LeFevre                                                     LuAnne Forrest
     Garfield Co. School District                                       W ashington Co. School District

Iron County                                                       Higher Education Institutions

     Lois Bulloch                                                       Frank Lojko
     County Commissioner                                                Dixie State College of Utah

     Connie Robinson                                                    W es Curtis
     Paragonah Town Mayor                                               Southern Utah University

     Alan Adams
     Iron Co. School District


                                                     13
Five County Association of Governments
                                                      Annual Report
                                                           Fiscal Year 2009
                                                Community Partners
Officials and staff of the Five County Association of Governments are committed to bringing services as close to the recipients
as possible. In order to make this model succeed, much of the programming financed through the AOG is sub-contracted to other
organizations. Many of the outcomes listed in this report would not occur without the support and success of these community
partners. Their efforts are sincerely appreciated. Many of our partners are listed below. Our apologies go out to any that may
have been missed.

        Food Pantries             Southwest Center                       Home Instead                          Other Groups
Beaver Co. Food Network           Division of Child & Family Services    HomeStyle Direct                Cedar City-Iron Co. Economic
Garfield Co. Care & Share         DOVE Center                            Hurricane Rehabilitation        Development Board
Iron Co. Care & Share             Dixie Care & Share                     Iron Co. Home Health
                                                                                                         Color Country Community
Kane Co. Care & Share             Family Support Center-Wash. Co.        Kolob Regional Care & Rehab     Housing, Inc.
Dixie Care & Share                                                       Lifeline
                                           AAA Providers                 Mom’s Meals                     Color Country RC&D, Inc.
       CSBG Providers             ActivStyle, Inc.                       Mytrex, Inc.
Iron County Adult Education       A Gentle Touch Home Care, Inc.                                         Dixie Business Alliance
                                                                         Petersen Medical
Millcreek High School             Acumen                                 Pioneer Medical Services        Highway 143 Committee
New Frontiers for Families        Alpine Home Medical Equipment          Priscilla Johnson
Southwest High School             Barbara Wright                         ResCare Home Care               Iron Co. Coordinating Council
Utah Center for Rural Health      Beaver Valley Home Health              Rescue Alert of Dixie
                                                                                                         Paiute Tribe of Utah
                                  Beaver Valley Hospital                 Rocky Mtn Home Care
       SSBG Providers             Beehive Homes                          So. Utah Home Care              Scenic Byway 12 Committee
Beaver Co. Council on Aging       Care To Stay Homes                     St. George Care & Rehab
Garfield Co. Council on Aging     Careage Management                     TURN Community Services         SUU Small Business
Iron Co. Council on Aging         Cliff View Senior Living                                               Development Center
                                                                         Valarie Bancroft
Kane Co. Council on Aging         Dignity Health & Home Care             William Whitlow                 Washington Co. Council of
Washington Co. Council on Aging   Emerald Pointe Assisted Living         Zion’s Way Home Health          Governments
TURN Community Services           Essential Care
                                  Flo’s Home Care                            H ousing Authorities        Washington Co. Economic
     Em ergency Food &                                                                                   Development Council
                                  Garfield Memorial Hospital             Beaver City Housing Authority
            Shelter               Gentiva Health Services                Cedar City Housing Authority    ZC3 Committee
Canyon Creek Women’s Shelter      Heart to Heart Home Care               St. George Housing Authority
Family Support Center-Cedar       Helping Hands
Iron Co. Care & Share             Heritage Homes


                                                                    14

More Related Content

What's hot

2012 Annual Report of CDA Dagupan Extension Office
2012 Annual Report of CDA Dagupan Extension Office2012 Annual Report of CDA Dagupan Extension Office
2012 Annual Report of CDA Dagupan Extension Officejo bitonio
 
International Public Service Day and Merit Awards Ceremony 2007--Belize Publi...
International Public Service Day and Merit Awards Ceremony 2007--Belize Publi...International Public Service Day and Merit Awards Ceremony 2007--Belize Publi...
International Public Service Day and Merit Awards Ceremony 2007--Belize Publi...Myrtle Palacio
 
CDA Dagupan Annual Report 2014
CDA Dagupan Annual Report 2014CDA Dagupan Annual Report 2014
CDA Dagupan Annual Report 2014jo bitonio
 
DRA_RDP3-FINAL_APRIL2016
DRA_RDP3-FINAL_APRIL2016DRA_RDP3-FINAL_APRIL2016
DRA_RDP3-FINAL_APRIL2016Spencer Lucker
 
DEVAN_Covenant_EmergencyRelief_final
DEVAN_Covenant_EmergencyRelief_finalDEVAN_Covenant_EmergencyRelief_final
DEVAN_Covenant_EmergencyRelief_finaldCORE
 
Taa%20brochure
Taa%20brochureTaa%20brochure
Taa%20brochurecarmenrank
 

What's hot (7)

2012 Annual Report of CDA Dagupan Extension Office
2012 Annual Report of CDA Dagupan Extension Office2012 Annual Report of CDA Dagupan Extension Office
2012 Annual Report of CDA Dagupan Extension Office
 
International Public Service Day and Merit Awards Ceremony 2007--Belize Publi...
International Public Service Day and Merit Awards Ceremony 2007--Belize Publi...International Public Service Day and Merit Awards Ceremony 2007--Belize Publi...
International Public Service Day and Merit Awards Ceremony 2007--Belize Publi...
 
CDA Dagupan Annual Report 2014
CDA Dagupan Annual Report 2014CDA Dagupan Annual Report 2014
CDA Dagupan Annual Report 2014
 
DRA_RDP3-FINAL_APRIL2016
DRA_RDP3-FINAL_APRIL2016DRA_RDP3-FINAL_APRIL2016
DRA_RDP3-FINAL_APRIL2016
 
Utah Trendlines: Nov-Dec 2011
Utah Trendlines: Nov-Dec 2011Utah Trendlines: Nov-Dec 2011
Utah Trendlines: Nov-Dec 2011
 
DEVAN_Covenant_EmergencyRelief_final
DEVAN_Covenant_EmergencyRelief_finalDEVAN_Covenant_EmergencyRelief_final
DEVAN_Covenant_EmergencyRelief_final
 
Taa%20brochure
Taa%20brochureTaa%20brochure
Taa%20brochure
 

Viewers also liked

Hmt For Web
Hmt For WebHmt For Web
Hmt For Webnttdata
 
manpower annual reports 2004
manpower annual reports 2004manpower annual reports 2004
manpower annual reports 2004finance12
 
Mcs Info
Mcs InfoMcs Info
Mcs Infonttdata
 
Manpower India Presentation (2)
Manpower India Presentation (2)Manpower India Presentation (2)
Manpower India Presentation (2)ragerave
 
Solar Photovoltaic Power Plant: Best Practices
Solar Photovoltaic Power Plant: Best PracticesSolar Photovoltaic Power Plant: Best Practices
Solar Photovoltaic Power Plant: Best PracticesPuneet Jaggi
 
Manpower planning ppt
Manpower planning pptManpower planning ppt
Manpower planning pptBabasab Patil
 
MIS 15 Application of MIS (Manufacturing Sector)
MIS 15 Application of MIS (Manufacturing Sector)MIS 15 Application of MIS (Manufacturing Sector)
MIS 15 Application of MIS (Manufacturing Sector)Tushar B Kute
 
VSS Annual Report 14-15
VSS Annual Report 14-15VSS Annual Report 14-15
VSS Annual Report 14-15Serena Dickson
 

Viewers also liked (10)

The Rent Service Annual Report 2007-8
The Rent Service Annual Report 2007-8The Rent Service Annual Report 2007-8
The Rent Service Annual Report 2007-8
 
Hmt For Web
Hmt For WebHmt For Web
Hmt For Web
 
manpower annual reports 2004
manpower annual reports 2004manpower annual reports 2004
manpower annual reports 2004
 
CSAR Brochure
CSAR BrochureCSAR Brochure
CSAR Brochure
 
Mcs Info
Mcs InfoMcs Info
Mcs Info
 
Manpower India Presentation (2)
Manpower India Presentation (2)Manpower India Presentation (2)
Manpower India Presentation (2)
 
Solar Photovoltaic Power Plant: Best Practices
Solar Photovoltaic Power Plant: Best PracticesSolar Photovoltaic Power Plant: Best Practices
Solar Photovoltaic Power Plant: Best Practices
 
Manpower planning ppt
Manpower planning pptManpower planning ppt
Manpower planning ppt
 
MIS 15 Application of MIS (Manufacturing Sector)
MIS 15 Application of MIS (Manufacturing Sector)MIS 15 Application of MIS (Manufacturing Sector)
MIS 15 Application of MIS (Manufacturing Sector)
 
VSS Annual Report 14-15
VSS Annual Report 14-15VSS Annual Report 14-15
VSS Annual Report 14-15
 

Similar to Five County Association of Governments Annual Report for 2009

Dougherty Cds 2009 County Support Of Development Authorities Paper
Dougherty Cds 2009 County Support Of Development Authorities PaperDougherty Cds 2009 County Support Of Development Authorities Paper
Dougherty Cds 2009 County Support Of Development Authorities PaperCommunity Development Society
 
Utah Department of Workforce Services 2009 Annual Report
Utah Department of Workforce Services 2009 Annual ReportUtah Department of Workforce Services 2009 Annual Report
Utah Department of Workforce Services 2009 Annual ReportState of Utah, Salt Lake City
 
Trendlines: Winter 2013, Perspectives on Utah's Economy
Trendlines: Winter 2013, Perspectives on Utah's EconomyTrendlines: Winter 2013, Perspectives on Utah's Economy
Trendlines: Winter 2013, Perspectives on Utah's EconomyState of Utah, Salt Lake City
 
Accountability in local government revenue management
Accountability in local government revenue managementAccountability in local government revenue management
Accountability in local government revenue managementAlexander Decker
 
OCIC Business Plan
OCIC Business PlanOCIC Business Plan
OCIC Business Planjbgrant24
 
DORguide-5 mt.gov revenue formsandresources 08forms
DORguide-5 mt.gov revenue formsandresources 08formsDORguide-5 mt.gov revenue formsandresources 08forms
DORguide-5 mt.gov revenue formsandresources 08formstaxman taxman
 
2012 2013 annual report -singles
2012 2013 annual report -singles2012 2013 annual report -singles
2012 2013 annual report -singlesSalt Lake Chamber
 
Cook County: Our First Year-rev
Cook County: Our First Year-revCook County: Our First Year-rev
Cook County: Our First Year-revSebastian James
 
Autonomy decentralization and governance
Autonomy decentralization and governanceAutonomy decentralization and governance
Autonomy decentralization and governanceRam Toledo
 
Aging Survey 2007 Atlanta Region
Aging Survey 2007 Atlanta RegionAging Survey 2007 Atlanta Region
Aging Survey 2007 Atlanta RegionDennis Han
 

Similar to Five County Association of Governments Annual Report for 2009 (20)

Utah Business 2010
Utah Business 2010Utah Business 2010
Utah Business 2010
 
Dougherty Cds 2009 County Support Of Development Authorities Paper
Dougherty Cds 2009 County Support Of Development Authorities PaperDougherty Cds 2009 County Support Of Development Authorities Paper
Dougherty Cds 2009 County Support Of Development Authorities Paper
 
Utah Department of Workforce Services 2009 Annual Report
Utah Department of Workforce Services 2009 Annual ReportUtah Department of Workforce Services 2009 Annual Report
Utah Department of Workforce Services 2009 Annual Report
 
Trendlines: Winter 2013, Perspectives on Utah's Economy
Trendlines: Winter 2013, Perspectives on Utah's EconomyTrendlines: Winter 2013, Perspectives on Utah's Economy
Trendlines: Winter 2013, Perspectives on Utah's Economy
 
Utah Trendlines March-April 2010
Utah Trendlines March-April 2010Utah Trendlines March-April 2010
Utah Trendlines March-April 2010
 
Accountability in local government revenue management
Accountability in local government revenue managementAccountability in local government revenue management
Accountability in local government revenue management
 
OCIC Business Plan
OCIC Business PlanOCIC Business Plan
OCIC Business Plan
 
DORguide-5 mt.gov revenue formsandresources 08forms
DORguide-5 mt.gov revenue formsandresources 08formsDORguide-5 mt.gov revenue formsandresources 08forms
DORguide-5 mt.gov revenue formsandresources 08forms
 
TCF article
TCF articleTCF article
TCF article
 
The Miner County Story
The Miner County StoryThe Miner County Story
The Miner County Story
 
2012 2013 annual report -singles
2012 2013 annual report -singles2012 2013 annual report -singles
2012 2013 annual report -singles
 
EVSI Speaks - February 2012
EVSI Speaks - February 2012EVSI Speaks - February 2012
EVSI Speaks - February 2012
 
MAUI - A CALL TO ACTION - YOUR DESTINY
MAUI - A CALL TO ACTION - YOUR DESTINYMAUI - A CALL TO ACTION - YOUR DESTINY
MAUI - A CALL TO ACTION - YOUR DESTINY
 
March_VCEDA-HighResFinal
March_VCEDA-HighResFinalMarch_VCEDA-HighResFinal
March_VCEDA-HighResFinal
 
Cook County: Our First Year-rev
Cook County: Our First Year-revCook County: Our First Year-rev
Cook County: Our First Year-rev
 
Autonomy decentralization and governance
Autonomy decentralization and governanceAutonomy decentralization and governance
Autonomy decentralization and governance
 
Aging Survey 2007 Atlanta Region
Aging Survey 2007 Atlanta RegionAging Survey 2007 Atlanta Region
Aging Survey 2007 Atlanta Region
 
spring13touchstone
spring13touchstonespring13touchstone
spring13touchstone
 
Open for Business in the Philippines
Open for Business in the PhilippinesOpen for Business in the Philippines
Open for Business in the Philippines
 
HEP Handout
HEP HandoutHEP Handout
HEP Handout
 

More from State of Utah, Salt Lake City

Health Data Transparency: Utah’s All Payer Claims Database
Health Data Transparency: Utah’s All Payer Claims DatabaseHealth Data Transparency: Utah’s All Payer Claims Database
Health Data Transparency: Utah’s All Payer Claims DatabaseState of Utah, Salt Lake City
 
Health Disparities by Utah Legislative District 2019
Health Disparities by Utah Legislative District 2019Health Disparities by Utah Legislative District 2019
Health Disparities by Utah Legislative District 2019State of Utah, Salt Lake City
 
The Utah Geological Survey provides timely scientific information about Utah’...
The Utah Geological Survey provides timely scientific information about Utah’...The Utah Geological Survey provides timely scientific information about Utah’...
The Utah Geological Survey provides timely scientific information about Utah’...State of Utah, Salt Lake City
 
Utah Division of Wildlife Resources Presentation to 2019 Legislature
Utah Division of Wildlife Resources Presentation to 2019 LegislatureUtah Division of Wildlife Resources Presentation to 2019 Legislature
Utah Division of Wildlife Resources Presentation to 2019 LegislatureState of Utah, Salt Lake City
 
Utah Division of Aeronautics Annual Needs and Accomplishments
Utah Division of Aeronautics Annual Needs and AccomplishmentsUtah Division of Aeronautics Annual Needs and Accomplishments
Utah Division of Aeronautics Annual Needs and AccomplishmentsState of Utah, Salt Lake City
 
Fourth Quarter FY2018 Quarterly Report from Utah DCFS
Fourth Quarter FY2018 Quarterly Report from Utah DCFSFourth Quarter FY2018 Quarterly Report from Utah DCFS
Fourth Quarter FY2018 Quarterly Report from Utah DCFSState of Utah, Salt Lake City
 
Transportation Policy and Funding: Historical and Emerging Trends
Transportation Policy and Funding: Historical and Emerging TrendsTransportation Policy and Funding: Historical and Emerging Trends
Transportation Policy and Funding: Historical and Emerging TrendsState of Utah, Salt Lake City
 

More from State of Utah, Salt Lake City (20)

Utah Veterinary Diagnostic Laboratory
Utah Veterinary Diagnostic LaboratoryUtah Veterinary Diagnostic Laboratory
Utah Veterinary Diagnostic Laboratory
 
Health Data Transparency: Utah’s All Payer Claims Database
Health Data Transparency: Utah’s All Payer Claims DatabaseHealth Data Transparency: Utah’s All Payer Claims Database
Health Data Transparency: Utah’s All Payer Claims Database
 
Utah Division of Juvenile and Justice Services
Utah Division of Juvenile and Justice ServicesUtah Division of Juvenile and Justice Services
Utah Division of Juvenile and Justice Services
 
Health Disparities by Utah Legislative District 2019
Health Disparities by Utah Legislative District 2019Health Disparities by Utah Legislative District 2019
Health Disparities by Utah Legislative District 2019
 
Localscapes
LocalscapesLocalscapes
Localscapes
 
Status of Translocated Tortoises in Southwest Utah
Status of Translocated Tortoises in Southwest UtahStatus of Translocated Tortoises in Southwest Utah
Status of Translocated Tortoises in Southwest Utah
 
The Logan River Observatory
The Logan River ObservatoryThe Logan River Observatory
The Logan River Observatory
 
Utah Strategic Workforce Presentation
Utah Strategic Workforce PresentationUtah Strategic Workforce Presentation
Utah Strategic Workforce Presentation
 
The Utah Geological Survey provides timely scientific information about Utah’...
The Utah Geological Survey provides timely scientific information about Utah’...The Utah Geological Survey provides timely scientific information about Utah’...
The Utah Geological Survey provides timely scientific information about Utah’...
 
Utah Forestry, Fire and State Lands 2019
Utah Forestry, Fire and State Lands 2019Utah Forestry, Fire and State Lands 2019
Utah Forestry, Fire and State Lands 2019
 
Utah Division of Wildlife Resources Presentation to 2019 Legislature
Utah Division of Wildlife Resources Presentation to 2019 LegislatureUtah Division of Wildlife Resources Presentation to 2019 Legislature
Utah Division of Wildlife Resources Presentation to 2019 Legislature
 
UDOT Presentation to 2019 Legislature
UDOT Presentation to 2019 LegislatureUDOT Presentation to 2019 Legislature
UDOT Presentation to 2019 Legislature
 
Utah System of Technical Colleges
Utah System of Technical CollegesUtah System of Technical Colleges
Utah System of Technical Colleges
 
Public Water System Identification in Utah
Public Water System Identification in UtahPublic Water System Identification in Utah
Public Water System Identification in Utah
 
State of Utah Suicide Prevention
State of Utah Suicide PreventionState of Utah Suicide Prevention
State of Utah Suicide Prevention
 
Utah Division of Aeronautics Annual Needs and Accomplishments
Utah Division of Aeronautics Annual Needs and AccomplishmentsUtah Division of Aeronautics Annual Needs and Accomplishments
Utah Division of Aeronautics Annual Needs and Accomplishments
 
Fourth Quarter FY2018 Quarterly Report from Utah DCFS
Fourth Quarter FY2018 Quarterly Report from Utah DCFSFourth Quarter FY2018 Quarterly Report from Utah DCFS
Fourth Quarter FY2018 Quarterly Report from Utah DCFS
 
Update on FirstNet in Utah
Update on FirstNet in UtahUpdate on FirstNet in Utah
Update on FirstNet in Utah
 
Energy Incentives in Utah - 2018 Audit
Energy Incentives in Utah - 2018 AuditEnergy Incentives in Utah - 2018 Audit
Energy Incentives in Utah - 2018 Audit
 
Transportation Policy and Funding: Historical and Emerging Trends
Transportation Policy and Funding: Historical and Emerging TrendsTransportation Policy and Funding: Historical and Emerging Trends
Transportation Policy and Funding: Historical and Emerging Trends
 

Recently uploaded

57 Bidens Annihilation Nation Policy.pdf
57 Bidens Annihilation Nation Policy.pdf57 Bidens Annihilation Nation Policy.pdf
57 Bidens Annihilation Nation Policy.pdfGerald Furnkranz
 
Opportunities, challenges, and power of media and information
Opportunities, challenges, and power of media and informationOpportunities, challenges, and power of media and information
Opportunities, challenges, and power of media and informationReyMonsales
 
Quiz for Heritage Indian including all the rounds
Quiz for Heritage Indian including all the roundsQuiz for Heritage Indian including all the rounds
Quiz for Heritage Indian including all the roundsnaxymaxyy
 
Global Terrorism and its types and prevention ppt.
Global Terrorism and its types and prevention ppt.Global Terrorism and its types and prevention ppt.
Global Terrorism and its types and prevention ppt.NaveedKhaskheli1
 
complaint-ECI-PM-media-1-Chandru.pdfra;;prfk
complaint-ECI-PM-media-1-Chandru.pdfra;;prfkcomplaint-ECI-PM-media-1-Chandru.pdfra;;prfk
complaint-ECI-PM-media-1-Chandru.pdfra;;prfkbhavenpr
 
Referendum Party 2024 Election Manifesto
Referendum Party 2024 Election ManifestoReferendum Party 2024 Election Manifesto
Referendum Party 2024 Election ManifestoSABC News
 
IndiaWest: Your Trusted Source for Today's Global News
IndiaWest: Your Trusted Source for Today's Global NewsIndiaWest: Your Trusted Source for Today's Global News
IndiaWest: Your Trusted Source for Today's Global NewsIndiaWest2
 
VIP Girls Available Call or WhatsApp 9711199012
VIP Girls Available Call or WhatsApp 9711199012VIP Girls Available Call or WhatsApp 9711199012
VIP Girls Available Call or WhatsApp 9711199012ankitnayak356677
 
Rohan Jaitley: Central Gov't Standing Counsel for Justice
Rohan Jaitley: Central Gov't Standing Counsel for JusticeRohan Jaitley: Central Gov't Standing Counsel for Justice
Rohan Jaitley: Central Gov't Standing Counsel for JusticeAbdulGhani778830
 
Top 10 Wealthiest People In The World.pdf
Top 10 Wealthiest People In The World.pdfTop 10 Wealthiest People In The World.pdf
Top 10 Wealthiest People In The World.pdfauroraaudrey4826
 
Brief biography of Julius Robert Oppenheimer
Brief biography of Julius Robert OppenheimerBrief biography of Julius Robert Oppenheimer
Brief biography of Julius Robert OppenheimerOmarCabrera39
 
AP Election Survey 2024: TDP-Janasena-BJP Alliance Set To Sweep Victory
AP Election Survey 2024: TDP-Janasena-BJP Alliance Set To Sweep VictoryAP Election Survey 2024: TDP-Janasena-BJP Alliance Set To Sweep Victory
AP Election Survey 2024: TDP-Janasena-BJP Alliance Set To Sweep Victoryanjanibaddipudi1
 
Manipur-Book-Final-2-compressed.pdfsal'rpk
Manipur-Book-Final-2-compressed.pdfsal'rpkManipur-Book-Final-2-compressed.pdfsal'rpk
Manipur-Book-Final-2-compressed.pdfsal'rpkbhavenpr
 

Recently uploaded (13)

57 Bidens Annihilation Nation Policy.pdf
57 Bidens Annihilation Nation Policy.pdf57 Bidens Annihilation Nation Policy.pdf
57 Bidens Annihilation Nation Policy.pdf
 
Opportunities, challenges, and power of media and information
Opportunities, challenges, and power of media and informationOpportunities, challenges, and power of media and information
Opportunities, challenges, and power of media and information
 
Quiz for Heritage Indian including all the rounds
Quiz for Heritage Indian including all the roundsQuiz for Heritage Indian including all the rounds
Quiz for Heritage Indian including all the rounds
 
Global Terrorism and its types and prevention ppt.
Global Terrorism and its types and prevention ppt.Global Terrorism and its types and prevention ppt.
Global Terrorism and its types and prevention ppt.
 
complaint-ECI-PM-media-1-Chandru.pdfra;;prfk
complaint-ECI-PM-media-1-Chandru.pdfra;;prfkcomplaint-ECI-PM-media-1-Chandru.pdfra;;prfk
complaint-ECI-PM-media-1-Chandru.pdfra;;prfk
 
Referendum Party 2024 Election Manifesto
Referendum Party 2024 Election ManifestoReferendum Party 2024 Election Manifesto
Referendum Party 2024 Election Manifesto
 
IndiaWest: Your Trusted Source for Today's Global News
IndiaWest: Your Trusted Source for Today's Global NewsIndiaWest: Your Trusted Source for Today's Global News
IndiaWest: Your Trusted Source for Today's Global News
 
VIP Girls Available Call or WhatsApp 9711199012
VIP Girls Available Call or WhatsApp 9711199012VIP Girls Available Call or WhatsApp 9711199012
VIP Girls Available Call or WhatsApp 9711199012
 
Rohan Jaitley: Central Gov't Standing Counsel for Justice
Rohan Jaitley: Central Gov't Standing Counsel for JusticeRohan Jaitley: Central Gov't Standing Counsel for Justice
Rohan Jaitley: Central Gov't Standing Counsel for Justice
 
Top 10 Wealthiest People In The World.pdf
Top 10 Wealthiest People In The World.pdfTop 10 Wealthiest People In The World.pdf
Top 10 Wealthiest People In The World.pdf
 
Brief biography of Julius Robert Oppenheimer
Brief biography of Julius Robert OppenheimerBrief biography of Julius Robert Oppenheimer
Brief biography of Julius Robert Oppenheimer
 
AP Election Survey 2024: TDP-Janasena-BJP Alliance Set To Sweep Victory
AP Election Survey 2024: TDP-Janasena-BJP Alliance Set To Sweep VictoryAP Election Survey 2024: TDP-Janasena-BJP Alliance Set To Sweep Victory
AP Election Survey 2024: TDP-Janasena-BJP Alliance Set To Sweep Victory
 
Manipur-Book-Final-2-compressed.pdfsal'rpk
Manipur-Book-Final-2-compressed.pdfsal'rpkManipur-Book-Final-2-compressed.pdfsal'rpk
Manipur-Book-Final-2-compressed.pdfsal'rpk
 

Five County Association of Governments Annual Report for 2009

  • 2. Published October 2009 This Annual Report is published as a service for the use and benefit of the elected officials in the Five County Association of Governments region; appointed boards and commissions; local, state and federal agencies; and the general public. This report provides brief summaries of some of the principal achievements and activities which took place during the period of July 1, 2008 through June 30, 2009. The Five County Association of Governments produces other detailed program and fiscal reports relating to specific program activities. An annual audit report is also undertaken and published separately. If you would like copies of these, or need any other information relating to the Association, please contact: Mr. Kenneth L. Sizemore, Executive Director, Five County Association of Governments, P.O. Box 1550, St. George, Utah 84770; telephone (435) 673-3548, extension 121; e-mail: ksizemore@fivecounty.utah.gov Mailing Address: Five County Association of Governments Post Office Box 1550 St. George, Utah 84771-1550 Street Addresses: Main Office 1070 W est 1600 South, Building B St. George, Utah 84770 (Tonaquint Center High-Tech Business Park) Cedar Satellite Office 88 E. Fiddlers Canyon Road Cedar City, Utah 84720 (Fiddlers Canyon Office Building) Home Rehabilitation Program & Weatherization Office/Warehouse 2344 W est Industry W ay #2 Cedar City, Utah 84720 Main Office Telephone Numbers: Voice: (435) 673-3548 Facsimile: (435) 673-3540 Web Page: http://fivecounty.utah.gov Disclaimer The materials presented in this publication are distributed by the Five County Association of Governments as an information source only. The Association makes no statements, representations, or warranties about the accuracy or completeness of, and you should not rely on, any information contained in this publication for purposes beyond their intended use. The Association disclaims all responsibility and all liability (including without limitation, liability in negligence) for any expenses, losses, damages and costs you might incur as a result of any information being unintentionally inaccurate or incomplete in anyway, and for any reason.
  • 3. Five County Association of Governments Annual Report Fiscal Year 2009 Executive Director Message “...we were at the ready and tors who deal with pro- of local officials to put prepared to send staff from grams implemented in parochial interests aside Denver and Salt Lake City to southwestern Utah by in order to gain greater respond to what we expected staff at the Five County impacts through regional would be a firestorm of irate Association of Govern- approaches in the alloca- beneficiaries. We waited for a ments. tion of funds, planning deluge of calls from upset effective transportation Washington County citizens . . . but those calls didn’t come. In these challenging systems, and touting the You are to be commended - times, employees at the advantages of living and because whatever you did was Association of Govern- working in southwestern absolutely right!!! You handled ments continue to dem- Utah. this problem incredibly well.” onstrate excellence in “As a former county commis- program delivery. My hat goes off to the sioner and chair of the “... the Five County WX dozens of volunteer par- Mountainland Association of Program [is] in an excellent We are committed to ticipants who sit on advi- Governments, I can attest to p o sitio n ...W e c o n g ra tu la te continuing this course by sory committees dealing the important role that all [you] for [this] forw a rd seven of Utah’s Associations keeping local officials with issues ranging from of Governments play in bring- approach to thinking and informed of new oppor- assisting seniors to pro- ing economic opportunities to consider [you] a very valuable tunities for improving the viding effective child care the state.” asset to the State of Utah W ea th e riz a tio n A ssista n c e viability of communities, options to coordinating “ With limited resources, our Program.” as well as assuring that with federal land man- AOGs are able to secure valu- current programs are agement agencies. able state and federal dollars These are just two exam- administered effectively for local infrastructure pro- jects, provide invaluable ser- ples of many kudos for- and efficiently. It continues to be a plea- vices to our elderly, youth and warded to me by local sure working for the others in need of critical ser- officials, state agency This regional cooperation betterment of our region. vices, and help enhance the is the result of a strong - Kenneth Sizemore quality of life for Utahns representatives and fed- throughout the state.” eral program administra- commitment on the part Executive Director - Gary R. Herbert, Governor 1
  • 4. Five County Association of Governments Annual Report Fiscal Year 2009 Aging Services A senior community on Aging programming. Additionally, this past year apartment resident has New Senior Citizen Cen- County Councils on Aging social security income less ters were opened in programs held special Congregate Meals: than $600. Her rent is Parowan and Panguitch. event Health Fairs. They 85,011 $375 per month. For the were well attended by se- Home Delivered Meals: past 8 years, she has been This past year, the Five niors and supported by 128,739 going to the senior center County Area Agency on regional providers. Transportation: for lunch. “I love it!” she Aging presented a special 36,223 rides said enthusiastically. “My regional Senior’s Confer- Senior Centers host a vari- Outreach: 9,126 hours life would be miserable ence, “Surviving the Age ety of programs including without it. I come to the Wave”. It was planned meals; transportation; Information & Asst: 45,924 client requests center every day the and executed in coordina- nutrition education; quilt- doors are open. The se- tion with the Adult ing; dancing; bereavement Friendly Visiting & Socialization: nior bus picks me up right Protective Services Unit support; yoga; painting; 49,667 hours at my apartment, and staff. Fred Adams, who caregiver support groups; also takes me back home”. will turned 80 this year ceramics; tai chi; Telephone/Reassurance: 49,078 hours gave an amazing keynote pinochle; bridge; health 6,038 individuals were address on “Living and and wellness; recreation, Chore Maintenance: 32,599 hours served by County Council Aging Well”. AARP long term care workshops, financial Recreation & Exercise: workshops, computer 28,977 hours classes, puzzles, Alzhei- Legal Services: mer’s support groups, re- 114 hours spite programs, and emer- Health Screening: gency preparedness. 3,098 units Nutritional Counseling & Education: 818 hours Education Classes: 4,138 2
  • 5. Five County Association of Governments Annual Report Fiscal Year 2009 Human Services ‘Craig’ lived his life on the work with a Housing Au- Agency, staff work with a More than 16.000 streets and in the moun- thority and AOG partners network of human service individuals in 7,000 tains since he was 13 to stabilize his situation. providers to mitigate the families participated years old. He found his He is currently a volun- causes and conditions of way to one of the human teer at the Care and poverty through a variety 1,330 episodes of Support Service Case Management service partners that pro- Share, feeling good about of means. vide Support Service Case giving back and making a 44,507 meals and 16,356 Management. He was difference in the lives of The Five County Human shelter nights provided helped with his basic others. Services Council, a tripar- needs, receiving shelter tite board made up of one 21,700 emergency food boxes distributed and food from a County Human Service programs third elected public offi- Care and Share. partner with individuals, cials, one third low income 329 households used bus families, and community representatives, and the passes for SunTran or Craig made positive life groups to assist low- remainder from the pri- CATS changes with the income consumers (less vate sector, makes policy 1,316 persons received guidance of case than 125% of poverty recommendations to the literacy assistance managers. Challenged by level) in becoming more Steering Committee on all disabilities, he connected self-sufficient. As the re- matters pertaining to Hu- 19 teen parents advanced with the Department of gion’s Community Action man Services in southwest in high school with on-site Workforce Services, So- Utah. child care assistance cial Security and the More than 900 dental and Pamela Atkinson health screenings Homeless Trust Fund occurred Ending Chronic Homelessness pilot Local pantries procured 2,510,382 pounds of food program. 225 persons became Utah These connections pro- Savers vided a path for Craig to 3
  • 6. Five County Association of Governments Annual Report Fiscal Year 2009 Child Care Resource and Referral “When my TEAM Award day…they love the Billy the inspiration you pro- came in the mail, it was Goats Gruff the best. You vide for all of the daycare just like Christmas….the should see them building providers in this Families Provided with kids were so excited . . . the bridge and then region. We are truly bless- Child Care Options: 775 we opened the boxes and tramp, tramp, tramping ed to have people like you looked at the items but I across! These unit blocks in our lives!” Technical Assistance told the children they are wonderful-so much Calls: 964 would have to wait until better than others I have The mission of Child Care Hours of Child Care the next day to play with used. The stories, people Resource and Referral, Training Provided: 721 them so I could get them and animals spark their Western Region, is to im- labeled and into tubs. creativity in ways I could- prove the quality of life for Funding to Child Care n’t even have imagined. the children in Southern Providers: $175,327 One of the three-year-old So much creative play is Utah who are enrolled in Support Services to 150 boys that I tend couldn’t happening and I see the child care programs; to Child Care programs wait! The next day he spark in their little eyes as provide support for their came running in, kissed they imagine big things! families and child care Organized and hosted the his mom a hasty good-bye Thank you so much for providers; and to serve as 6th Annual Early Childhood Collaboration Conference and pushed her out the the opportunity to earn a resource to communities door. He turned to me and this award. I appreciate on child care issues. Hosted the “Week of the said, ‘Can I play now’? all the work you do and Young Child” in area That first day, we played libraries and distributed with the blocks for the 1,000 children’s books entire day. We read the Published list of available books and acted out all of summer programs to the stories and loved ev- parents, 65 elementary ery minute of it. Now the schools and libraries kids ask to read the sto- ries almost every 4
  • 7. Five County Association of Governments Annual Report Fiscal Year 2009 Community and Economic Development After a great deal of plan- The center provides need- senior citizens center in ning and preparation, the ed services to the senior Parowan to a reality. Parowan Senior Citizens citizens of Parowan, Without the hard work Community Development Block Grant Program: Center was dedicated on Paragonah, Summit and and dedication of these 9 projects funded totaling October 15, 2008. The surrounding area. Con- entities this project would $1,193,466 new 3,500 sq. ft. facility gregate meals, crafts, ex- not have been possible. has a commercial kitchen, ercise, health screenings Community Impact Board activity room, offices, ac- and other social activities Community & Economic Projects: 12 projects assisted, cessible restrooms, and a can be accommodated at Development Program totaling $17,058,150 banquet hall with a stage. the new facility. staff provide resources ($16,483,500 in loans; This efficient facility pro- and assistance to local ju- $574,650 in grants) vides abundant lighting The Community and Eco- risdictions. Regional plan- and a delightful atmo- nomic Development staff ning activities provide ac- Revolving Loan Fund: 3 loans closed totaling sphere for gathering, en- at the Association encour- cess to potential state and $208,798 couraging senior citizens aged the cooperative ef- federal funding. Four pro- One $10,000 micro-loan to join in congregate forts of both Iron County fessional planners and a closed meals as well as other and Parowan City to program specialist assist Sold Escalante land projects and activities. bring the dream of a new community, county and Planning: regional leaders in efforts Prepared & submitted to plan, prepare and im- Utah’s Patchwork Parkway plement programs that (Hwy 143) National Scenic assist elected officials de- Byway Designation Pro- velop viable communities posal by providing decent hous- ing, suitable living envi- ronments and expanded economic opportunities. 5
  • 8. Five County Association of Governments Annual Report Fiscal Year 2009 Home Energy Assistance Target (HEAT) Program ‘Betty’ is one of many se- home energy. HEAT is 1. Family Size and Federal nior citizens in the region. not a welfare program. Poverty Level She raised her family as a This federally funded En- Households Served full-time homemaker, and ergy Assistance Program 2. Energy Burden (high anticipated that her hus- is administered by the heating/cooling bills) Beaver County: 221 band’s $500 monthly so- State of Utah through the Garfield County: 183 cial security income Department of Commu- 3. At-risk Groups: Chil- would be sufficient for nity and Culture and lo- dren under six (6) years of Iron County: 1,149 their needs. But as luck cally administered by the age, elderly, and those would have it, her hus- Five County AOG. with disablilities. Kane County: 182 band got very ill and Washington County: 1,995 passed away after a long HEAT applications were hospital stay. Even with taken during the period of TOTAL: 3,730 frugal living, Betty has November 1 through April difficulty making ends 30 this year, with the ex- meet. She, along with ception of Washington many other seniors, find County, where a trial year the HEAT program to be round program has begun. one way they can stay Each household can only afloat with very limited receive HEAT assistance income. once during this time pe- riod. The Home Energy Assis- tance Target Program, Each household’s benefits also known as the “HEAT are calculated individu- Program” is designed to ally. Amounts are deter- assist eligible households mined by three main fac- meet the rising costs of tors: 6
  • 9. Five County Association of Governments Annual Report Fiscal Year 2009 In-Home and Community Based Aging and Adult Services “ Please accept my thanks which include a compre- quarterly reports, fiscal for all of the good works hensive assessment of cli- reports, billing & other Alternatives Program performed by the Five ents’ status and needs and accounting procedures. Clients served: 64 County Association of the development of an in- Case Mgt: 929 units Governments. I know it is dividualized care plan in Aging program case man- Homemaking: 3,830 units through your hard work order to locate, coordinate agement staff coordinate Personal Aide: 1,370 units Companion: 4,948 units and that of your many and monitor necessary with a variety of formal volunteers, that my par- and appropriate services. and informal providers in Medicaid Aging Waiver ents are provided services the community to assist Clients served: 68 that help make their day Registered Nurses assist clients in accessing a vari- Case Mgt: 15,450 units to day life a little easier. case management staff in ety of services and Homemaking: 8,608 units Companion: 9,360 units Thank you for your time the assessment and eligi- resources to assist them in and energy in helping bility process and work remaining in the commu- Caregiver Support those who depend upon with case managers to en- n i t y and li v i n g a s Client’s served: 346 your fine works.” sure clients’ needs are independently as possible. Information: 1,911 units met. An accounting Assistance: 1,058 units Training: 92 units In-Home and Community technician/secretary as- Case Managers work di- Respite: 3,113 units Based Adult and Aging sists with the referral and rectly with 7 home health Supplemental: 46 units Services includes a staff of intake process, data entry, agencies, 19 assisted living trained professionals who facilities and nursing New Choices Waiver oversee the day-to-day homes, 26 other care pro- Clients served: 68 Facilities: 15 operations of the viders, 3 state agencies, 5 2 clients served at home programs and provide di- county coordinators, one rect service to consumers. tribal organization and NOTE: “Units” range from 15 numerous other aging and minutes to 1 hour to a separate visit, depending upon the Seven licensed Social Ser- outreach programs. program. vice Workers provide case management services 7
  • 10. Five County Association of Governments Annual Report Fiscal Year 2009 Senior Corps and Volunteer Center Network This year, four of five Sil- Foster Grandparent volun- Washington County's Silver ver Bowl recipients in the teer Peggy Hilliard was Bowl award. five county region were the Iron County recipient, Senior Corps connects to- Retired Senior Volunteer members of the Five recognized for her out- day’s over 55's with the Program (RSVP) County Senior Corps. In standing efforts in the Volunteers: 1550 people and organizations Stations: 65 Beaver County, RSVP vol- classroom, exemplified by that need them most. They Hours of Service: 200,000+ unteer Orvis Bowers was the 100% pass rate of first become mentors, coaches or recognized with Utah's grade students in their companions to people in Foster Grandparent highest and most presti- End-of-Year reading as- need, or contribute their job Program gious volunteer award for sessment. skills and expertise to com- Volunteers: 39 his efforts to research and Students: 500 munity projects and organi- Hours of Service: 21,680 develop a booklet about his RSVP volunteer Clark zations. Their contributions county's 100+ historic Frandsen was recognized of skills, knowledge, and Senior Companion homes for distribution in in Garfield County for his experience make a real dif- Program the community. consistent efforts - despite ference to individuals, non- Volunteers: 38 rain, snow, and blizzard Clients Served: 125 profits, and other commu- Hours of Service: 21,657 conditions - to deliver hot nity organizations meals to homebound resi- throughout the region. Volunteer Centers dents of his community as Senior Health Insurance a Meals-on-Wheels driver. Three volunteer centers in Information Program the region expand the reach Youth Volunteer Corps Eighteen of 25 Volunteers of volunteers beyond senior in Public Safety (VIPS) programs to youth-based Youth Court were recognized for their activities, health insurance efforts to support the St. counseling and other com- Senior Outreach to Under- George Police Department served Populations (SOUP) munity efforts. -on the street and in the Court-Ordered Community office- as recipients of Service 8
  • 11. Five County Association of Governments Annual Report Fiscal Year 2009 Transportation Planning Recognition recently came Award for “Outstanding 3) The Utah MPO’s, of Dixie Metropolitan Planning to Utah transportation Leadership in Planning which three operate Organization partners after building the Oversight”; within AOG structure 450 persons attended the 4th Annual Dixie Transportation nation’s first Statewide in one form or Expo. Unified Long Range 2) Utah Department of another– Received the Transportation Plan, Transportation and “2008 National Award for Southern Parkway Phase I which includes an ongoing our four MPO’s-- Re- Outstanding Collaboration opened and funding for two process a n d commitment ceived the 2008 American in Metropolitan Transpor- additional phases is committed. to collaborate into the fu- Association of State High- tation Planning” from the ture. way and Transportation Association of Metropolitan Valley View Bridge Officials’ (AASHTO), Planning Organizations. replacement underway. Partners involved in this “Presidents Award for process include the Utah Planning Excellence”; and Almost $1.5 million project funding was programmed, Department of along with more than Transportation, Wasatch $350,000 in planning studies. Front Regional Council, Mountainlands AOG, Dixie Eastern Washington Metropolitan Planning County Rural Planning Organization Organization (Five Coun- B yl a w s p r e p a r e d a n d ty AOG), Cache Valley adopted. Access MPO and the FHWA Divi- Management Agreement sion office in Salt Lake ratified. City. Coordinated Human Service Transportation Awards presented were: Planning 1) FHWA, Salt Lake Implementation Tool adopted. Division Office-- Re- Oasis House vehicle ceived the 2008 Federal procurement approved. Highway Administration’s Eastern Iron County Emerging Area Plan developed. 9
  • 12. Five County Association of Governments Annual Report Fiscal Year 2009 Weatherization and Housing Rehabilitation ‘Jane’ didn’t know what to At a modest 1090 square audits, install insulation, do. She loved her prop- feet, the home has 3 bed- seal off air leaks, make Homes Weatherized: erty in Ivins, but her 1978 rooms and 2 baths, with modifications to (or re- Beaver Co.: 10 trailer was giving out. garage. Construction place) existing heating Garfield Co.: 14 The ceilings sagged from meets Energy Star com- systems and make minor Iron Co.: 15 Kane Co.: 5 roof leaks, old wiring had pliance. This lowers util- repairs to ensure safety. Washington Co.: 18 blackened one wall, and ity costs, conserves en- Once installed, these en- $483,144 expended mold was growing in the ergy and assists the ergy saving measures help flooring as plumbing de- homeowner to pay the r ed u c e heating and Emergency Home Repairs: teriorated. That was bills. Snow Canyon Con- cooling costs for years to Beaver Co.: 3 Garfield Co.: 3 when Danna Alvey with struction in Santa Clara come. Iron Co.: 7 the Five County Associa- easily met the standards. Kane Co.: 1 tion of Governments The result is a safe, The Critical Needs Hous- Washington Co.: 3 stepped in to help. affordable, modest home ing/Emergency Home Re- $17,000 expended Through the Rural Utah that is built to last. pair Program provides Single Family Rehabilita- assistance to eligible Home Rehabilitation: Beaver Co.: 2 tion and Reconstruction Weatherization helps low- homeowners for Garfield Co.: 1 Program, with funding income families conserve emergency-type home re- Iron Co.: 0 from the Olene Walker energy and improve their pairs that pose a potential Kane Co.: 0 Housing Loan Fund, Divi- living conditions. Profes- health and safety threat to Washington Co.: 1 sion of Housing and Com- sionally trained crews per- the occupants. $132,170 expended munity Development, form on-site home energy Down Payment Assist: Danna was able to negoti- Beaver Co.: 0 ate a low interest loan Garfield Co.: 1 from the State of Utah, Iron Co.: 0 locate a contractor, and Kane Co.: 1 Washington Co.: 0 facilitate the replacement $3,387 expended of Jane’s old home with a new and affordable one. 10
  • 13. Five County Association of Governments Annual Report Fiscal Year 2009 Financial Information CASH ASSETS 30 Jun 2009 30 Jun 2008 Operating Accounts Cash Balance $ 675,379.81 $ 690,571.39 Savings Account Balance $ 360,461.29 $ 360,187.35 Revolving Loan Fund Accounts Balance $ 910,903.11 $ 957,249.86 Southern Utah Planning Authorities Account Balance $ 761.22 $ 854.26 Down Payment Assistance Account Balance $ 4,231.80 $ 15,399.19 TOTAL CASH BALANCE $ 1,951,737.23 $2,024,262.05 Revolving Loan Fund Assets Principal due on 18 loans $ 1,071,760.09 $ 850,949.33 Accrued interest $ -270.62 $ -270.62 TOTAL RLF ASSETS $ 1,071,489.47 $1,076,680.32 TOTAL ASSETS $3,023,226.70 $3,100,942.37 LIABILITIES AND FUND BALANCES Accrued withholdings $ 933.83 $ 582.44 Operating Fund Balances for 33 cost centers $3,022,292.87 $3,100,359.93 TOTAL LIABILITIES AND FUND BALANCES $3,023,226.70 $3,100,942.37 FY 2009 HIGHLIGHTS * County contributions remained stable at $15,000 per county * New location for Weatherization Program in leased Cedar City space * Sold foreclosed property near Escalante after almost 10 years * Dramatic decrease in interest revenues due to economic decline * Loss of State Fleet vehicle program due to state budget reductions * Significant American Reinvestment and Recovery Act (Stimulus) funds flowing through AOG * New Choices Waiver Program continued to eat into reserves, but is beginning to break even 11
  • 14. Five County Association of Governments Annual Report Fiscal Year 2009 Association Staff Administration Harmony Langford Kenny Beals Debbra Sullivan HEAT Program Kenneth Sizemore Trainer Weatherization Technician Case Manager Susan Long Executive Director Program Supervisor Jolynne Nay Waylon Bergstrom Senior Corps & Beth Cottam Early Childhood Specialist Furnace Technician Volunteer Centers LeAnn Barnhurst Deputy Director Linda Sappington Intake Worker Carrie Sigler James Endter Volunteer Network Dir. Bob Rasmussen Technical Asst. Specialist Weatherization Technician Gayla Brann Chief Financial Officer Julie Duckett Intake Worker Community & Todd Ille Program Coordinator Jo Seegmiller Economic Development Field Supervisor Chantell Bronsema Human Resources Dir. Gary Zabriskie Tracy Garrett Receptionist Planning Manager Kirby Lambert Volunteer Coordinator Aging & Human Energy Auditor Andrea Escobar Services Justin Fischer Katherine Gonzalez Data Entry Specialist Garfield Co. Circuit Rider Jason Morrill Program Assistant Sherri Dial Planner Energy Auditor Jeanne Heath Human Services Planner Terra Sue Honey Receptionist Jane Lewis Darren Janes In-Home Volunteer Coordinator Human Services Associate Community Planner Aging Services Connie Oshley Planner Carrie Schonlaw Christine McDonald Intake Worker Diane Lamoreaux Program Director Program Coordinator Brenda McKee Program Specialist Elizabeth Diass Secretary/Receptionist Janeil Esplin-Jackson Joretta Stewart Intake Worker Todd Stowell Case Manager Program Assistant Iron Co. Circuit Rider Planner Brandi Schraft Child Care Resource Intake Worker Barbara Hagen Transportation & Referral Housing Rehabilitation Case Manager Planning Lis Barker Carol Thomas Program Director Doug Carlson Curt Hutchings Program Director Tracy HeavyRunner Intake Worker Planning Manager Case Manager Chelsea Carattini Rosanne Tietjen Data Specialist Danna Alvey Lowell Elmer Program Specialist Kristi Lasson Intake Worker MPO Director Case Manager Kristen Clark Brian Archibald Katie Wood Referral Specialist Doni Pack Weatherization Technician Carolyn Moss Intake Worker Program Specialist Program Specialist Kim Kitteridge Training Coordinator Paul Ashdown Kenneth Richards Furnace Technician Jim Mowery GIS Intern Case Manager 12
  • 15. Five County Association of Governments Annual Report Fiscal Year 2009 Steering Committee Beaver County Kane County Chad Johnson Douglas Heaton County Commissioner County Commissioner Leonard Foster Kim Lawson Beaver City Mayor Kanab City Mayor Carolyn White W endy Allan Beaver Co. School District Kane Co. School District Garfield County Washington County Maloy Dodds Dennis “Denny” Drake - Chairm an County Commissioner County Commissioner Lowell Mecham Dan McGuire - Vice Chairm an Tropic Town Mayor Rockville Town Mayor Gladys LeFevre LuAnne Forrest Garfield Co. School District W ashington Co. School District Iron County Higher Education Institutions Lois Bulloch Frank Lojko County Commissioner Dixie State College of Utah Connie Robinson W es Curtis Paragonah Town Mayor Southern Utah University Alan Adams Iron Co. School District 13
  • 16. Five County Association of Governments Annual Report Fiscal Year 2009 Community Partners Officials and staff of the Five County Association of Governments are committed to bringing services as close to the recipients as possible. In order to make this model succeed, much of the programming financed through the AOG is sub-contracted to other organizations. Many of the outcomes listed in this report would not occur without the support and success of these community partners. Their efforts are sincerely appreciated. Many of our partners are listed below. Our apologies go out to any that may have been missed. Food Pantries Southwest Center Home Instead Other Groups Beaver Co. Food Network Division of Child & Family Services HomeStyle Direct Cedar City-Iron Co. Economic Garfield Co. Care & Share DOVE Center Hurricane Rehabilitation Development Board Iron Co. Care & Share Dixie Care & Share Iron Co. Home Health Color Country Community Kane Co. Care & Share Family Support Center-Wash. Co. Kolob Regional Care & Rehab Housing, Inc. Dixie Care & Share Lifeline AAA Providers Mom’s Meals Color Country RC&D, Inc. CSBG Providers ActivStyle, Inc. Mytrex, Inc. Iron County Adult Education A Gentle Touch Home Care, Inc. Dixie Business Alliance Petersen Medical Millcreek High School Acumen Pioneer Medical Services Highway 143 Committee New Frontiers for Families Alpine Home Medical Equipment Priscilla Johnson Southwest High School Barbara Wright ResCare Home Care Iron Co. Coordinating Council Utah Center for Rural Health Beaver Valley Home Health Rescue Alert of Dixie Paiute Tribe of Utah Beaver Valley Hospital Rocky Mtn Home Care SSBG Providers Beehive Homes So. Utah Home Care Scenic Byway 12 Committee Beaver Co. Council on Aging Care To Stay Homes St. George Care & Rehab Garfield Co. Council on Aging Careage Management TURN Community Services SUU Small Business Iron Co. Council on Aging Cliff View Senior Living Development Center Valarie Bancroft Kane Co. Council on Aging Dignity Health & Home Care William Whitlow Washington Co. Council of Washington Co. Council on Aging Emerald Pointe Assisted Living Zion’s Way Home Health Governments TURN Community Services Essential Care Flo’s Home Care H ousing Authorities Washington Co. Economic Em ergency Food & Development Council Garfield Memorial Hospital Beaver City Housing Authority Shelter Gentiva Health Services Cedar City Housing Authority ZC3 Committee Canyon Creek Women’s Shelter Heart to Heart Home Care St. George Housing Authority Family Support Center-Cedar Helping Hands Iron Co. Care & Share Heritage Homes 14