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HomeMy WebLinkAbout~Master - Packet of Communications to Council dated June 20, 2025 City Office 515.239.5105 main 515 Clark Ave. P.O. Box 811 515.239.5142 fax Ames, IA 50010 www.CityofAmes.org MEMO To: Mayor and City Council From: Jeramy Neefus, Principal Clerk, City Manager’s Office Date: June 20, 2025 Subject: Packet of Communications to Council Listed below are the communications to the City Council known to staff as of June 20, 2025: 1. Gary Botine, Mary Greeley Medical Center Vice President and CFO – June 18, 2025 RE: Request for Text Amendment to S-HM (Hospital-Medical) Zoning District 2. Khoa Bui, Keystone Equity Group Manager – June 18, 2025 RE: Request for Amendment to Option Agreement for Purchase of Surplus Land at Harrison and Welbeck 3. Pa Vang Goldbeck, Assistant City Manager – June 20, 2025 RE: FY 2026/27 Analysis of Social Services Evaluation Team (ASSET) Priorities KEYSTONE EQUITY GROUP 5031 Timberwood Ct West Des Moines Iowa 50265 June 18, 2025 Steve Schainker, City Manager City of Ames 515 Clark Ave Ames, Iowa 50010 Mr. Schainker, We are confident that our State application for “workforce housing tax credits” will be approved. It’s our understanding that we should hear about our application on or around the Labor Day Holiday. We are anxious to begin the Harrison Court project in Ames. We’d like to request an amendment to our land agreement. Our official request is that the approval of workforce housing tax credits be lifted from the agreement. Our desire is to keep moving forward through the City’s development process knowing we have control of the property with or without the State’s workforce housing tax credit. While the State workforce tax credits are important to the overall project, we pledge that we can deliver all the homes to the market at or below $300,000 with or without the tax credits. Thank you for considering this request. Sincerely, Khoa Bui Manager MEMO To: Ames City Council From: Pa Vang Goldbeck Date: June 24, 2025 Subject: FY 2026/27 Analysis of Social Services Evaluation Team Priorities The Analysis of Social Services Evaluation Team (ASSET) funding process for FY 2026/27 will begin in August 2025. As part of the ASSET process, each of the four ASSET Funders (City of Ames, Story County, United Way of Story County and Iowa State University Student Government) establishes a list of their human services funding priorities for the subsequent funding cycle. The priorities amongst Funders may overlap but may also differ. These funder priorities serve as an important guiding document for ASSET volunteers as they form funding recommendations for the funders. The approved City priorities for FY 2025/26 are as follows: Categories 1, 2, and 3 are in priority order as are the lettered services in each category. An emphasis is placed on low to moderate income individuals and families in all categories and services. 1. Meet mental health and substance use disorder needs through A. Community-based and outpatient mental health services B. Outpatient emergency access and crisis intervention services C. Awareness and education about suicide prevention and services D. Substance use prevention and treatment availability 2. Meet basic needs through A. Sheltering, including emergency shelter (length of stay in emergency shelter is dependent upon the population group being served) B. Housing cost offset programs including utility assistance C. Food cost offset programs to assist in providing nutritious perishables and staples D. Quality childcare cost offset programs, including daycare and State of Iowa licensed in-home facilities E. Medical and dental services F. Financial literacy and education programs G. Transportation cost offset programs H. Legal assistance City Manager’s Office 515.239.5105 main 515 Clark Ave. P.O. Box 811 515.239.5142 fax Ames, IA 50010 www.CityofAmes.org I. Disaster response 3. Provide youth development services and activities through A. Skill development and enhancement B. Summer enrichment/prevention of loss of learning Typically, in June, the City Council and other funders revisit their priorities and update them as needed for the following funding year. This year, however, ASSET funder staff are recommending additional conversations amongst all the funding agencies. The purpose of these additional conversations is to further explore where there is alignment across all four founders on their priorities to try and maximize coordination and service impact. ASSET Funder staff are not recommending establishing only one shared set of priorities. Rather, staff is proposing a set of shared priorities and where each funder may choose to identify other priorities as it chooses. Attachment A is a visual of how the organization of the proposed new priorities could be understood. There was already one ASSET Joint Funders Meeting (May 15, 2025) where this idea of shared priorities has been introduced. At that meeting there seemed to be an interest in continuing this conversation. There is a second ASSET Joint Funders Meeting scheduled for June 26 to continue this conversation. In preparation for this meeting, I have provided some background information for the Council to consider in advance. Joint Funders Priority Materials to Review: ASSET Funder Priorities - All funders Proposed Joint Funders Priorities Draft (Attachment B) Attachment C, D and E - Different ways of displaying the FY 2025/26 ASSET Board Recommendation allocations (these tables highlight the top 10 funded agencies and service codes based on City funding and on the total ASSET funder allocations). 2025 Story County Community Health and Needs Assessment (specifically pages 13-15) Homelessness Action Plan Report There is no action being requested at this time, only the request that the Council review the materials attached. ATTACHMENT(S): Attachment A: ASSET Funders Priorities Venn Diagram Attachment B: Joint Funder Shared Priorities 6.13.25 Attachment C: FY 2025-26 ASSET Funding Analysis Attachment D: FY25-26 Service Code Amounts - City Attachment E: FY25-26 Service Code Amounts - ALL Funders Attachment F: ASSET Crosswalk of FY25-26 Priorities City Manager’s Office 515.239.5105 main 515 Clark Ave. P.O. Box 811 515.239.5142 fax Ames, IA 50010 www.CityofAmes.org Joint Funders Priorities ISU Student Govern ment City Story County City of Ames ISU Student Government List List List Story County List List List United Way of Story County List List List City of Ames List List List Joint Funders List List List PROPOSED JOINT FUNDER PRIORITIES (DRAFT) These are not listed in order of priority but the goal is to list them by priority order under each category. EDUCATION Public Education & Awareness (advocacy; engagement) Youth Programs (social development; skilll development; prevention of loss of learning) FINANCIAL STABILITY Emergency basic needs (food; utilities; housing - transitional/sheltering; affordable housing) Childcare Legal Services Transportation HEALTH Crisis Intervention Dental Services Medical Services Mental Health (Treatment and Outpatient) Services Supporting Safety and Well-Being Substance Abuse (Treatment and Outpatient) DRAFT 6/13/2025 ASSET FY 2025/26 Allocation Data *Blanks in the table = reserved funding and/or unallocated funding 1 Top 10 ASSET agencies that receive funding from the City ASSET FY 2025/26 Allocation Data *Blanks in the table = reserved funding and/or unallocated funding 2 Top 10 ASSET agencies that receive funding from ALL funders collectively ASSET FY 2025/26 Allocation Data *Blanks in the table = reserved funding and/or unallocated funding 3 FY 2025/26 Service code amounts sorted from greatest to least by CITY funds Top 10 service codes funded sorted by CITY funds Service Code Name Agency Story County % of County United Way % of UW ISU Student Gov % of ISU City of Ames % of City ALL Total % of All total Emergency Shelter TSA 88,000$ 4.71%16,228$ 1.35%-$ 0.00%120,000$ 5.94%224,228$ 4.18% ACCESS 46,511$ 2.49% 39,998$ 3.34% -$ 0.00% 80,844$ 4.00% 167,353$ 3.12% YSS -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% The Bridge Home -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% Emergency Shelter Total 134,511$ 7.20%56,226$ 4.69%-$ 0.00%200,844$ 9.94%391,581$ 7.31% Out of School Program Boys/Girls Clubs 35,536$ 1.90%92,536$ 7.72%2,000$ 0.74%130,553$ 6.46%260,625$ 4.86% Raising Readers 7,036$ 0.38% 8,090$ 0.67% 1,000$ 0.37% 20,073$ 0.99% 36,199$ 0.68% YSS 23,042$ 1.23% 61,000$ 5.09% -$ 0.00% 13,270$ 0.66% 97,312$ 1.82% All Aboard for Kids -$ 0.00% 12,213$ 1.02% -$ 0.00% 12,213$ 0.60% 24,426$ 0.46% Campfire USA 6,000$ 0.32% 24,551$ 2.05% -$ 0.00% 6,000$ 0.30% 36,551$ 0.68% The Community Academy 3,400$ 0.18% 1,920$ 0.16% 1,000$ 0.37% 1,500$ 0.07% 7,820$ 0.15% Girl Scouts -$ 0.00% 11,509$ 0.96% -$ 0.00% -$ 0.00% 11,509$ 0.21% Boy Scouts -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% Out of School Program Total 75,014$ 4.01%211,819$ 17.67%4,000$ 1.48%183,609$ 9.09%474,442$ 8.85% Emergency Assistance for Basic Material Needs TSA 29,500$ 1.58%58,000$ 4.84%-$ 0.00%75,000$ 3.71%162,500$ 3.03% Good Neighbor 10,350$ 0.55% 32,947$ 2.75% 7,404$ 2.74% 52,630$ 2.60% 103,331$ 1.93% MICA 14,000$ 0.75% 19,000$ 1.59% -$ 0.00% 35,000$ 1.73% 68,000$ 1.27% YSS -$ 0.00% 3,000$ 0.25% -$ 0.00% 8,545$ 0.42% 11,545$ 0.22% HSC 1,819$ 0.10% 5,788$ 0.48% -$ 0.00% 4,668$ 0.23% 12,275$ 0.23% The Bridge Home -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% Emergency Assistance for Basic Material Needs Total 55,669$ 2.98%118,735$ 9.91%7,404$ 2.74%175,843$ 8.70%357,651$ 6.67% Legal Aid - Civil Legal Aid 201,712$ 10.80%24,497$ 2.04%4,824$ 1.78%160,000$ 7.92%391,033$ 7.30% Legal Aid - Civil Total 201,712$ 10.80%24,497$ 2.04%4,824$ 1.78%160,000$ 7.92%391,033$ 7.30% (blank)Reserved Funding 0.00%0.00%0.00%96,229$ 4.76%96,229$ 1.80% Available Unallocated Funds 118,915$ 6.36% 0.00% 0.00% 49,844$ 2.47% 168,759$ 3.15% (blank) Total 118,915$ 6.36%0.00%0.00%146,073$ 7.23%264,988$ 4.95% Daycare - Childcare UCC 13,523$ 0.72%16,286$ 1.36%59,032$ 21.82%58,773$ 2.91%147,614$ 2.75% ACPC 29,235$ 1.56% 42,779$ 3.57% 5,115$ 1.89% 45,670$ 2.26% 122,799$ 2.29% ChildServe 5,500$ 0.29% 6,300$ 0.53% -$ 0.00% 17,600$ 0.87% 29,400$ 0.55% Prairie Flower Children's Center 3,808$ 0.20% 4,495$ 0.38% -$ 0.00% 9,000$ 0.45% 17,303$ 0.32% STCC 66,930$ 3.58% 69,090$ 5.76% -$ 0.00% -$ 0.00% 136,020$ 2.54% Daycare - Childcare Total 118,996$ 6.37%138,950$ 11.59%64,147$ 23.71%131,043$ 6.48%453,136$ 8.46% Community Clinic PHC 19,106$ 1.02%60,000$ 5.01%-$ 0.00%92,988$ 4.60%172,094$ 3.21% MGMC 90,000$ 4.82% 10,500$ 0.88% -$ 0.00% 17,878$ 0.88% 118,378$ 2.21% Community Clinic Total 109,106$ 5.84%70,500$ 5.88%-$ 0.00%110,866$ 5.49%290,472$ 5.42% Home Delivered Meals HSC 44,084$ 2.36%40,925$ 3.41%-$ 0.00%100,000$ 4.95%185,009$ 3.45% Home Delivered Meals Total 44,084$ 2.36%40,925$ 3.41%-$ 0.00%100,000$ 4.95%185,009$ 3.45% Daycare- Infant UCC 18,099$ 0.97%13,180$ 1.10%62,953$ 23.27%55,902$ 2.77%150,134$ 2.80% ACPC 10,000$ 0.54% 6,932$ 0.58% 16,985$ 6.28% 30,250$ 1.50% 64,167$ 1.20% ChildServe 5,500$ 0.29% 5,250$ 0.44% -$ 0.00% 6,600$ 0.33% 17,350$ 0.32% STCC 2,070$ 0.11% 2,388$ 0.20% -$ 0.00% -$ 0.00% 4,458$ 0.08% Daycare- Infant Total 35,669$ 1.91%27,750$ 2.32%79,938$ 29.55%92,752$ 4.59%236,109$ 4.41% Youth Development and Social Adjustment YSS 83,609$ 4.47%42,650$ 3.56%1,400$ 0.52%71,108$ 3.52%198,767$ 3.71% The Community Academy 15,000$ 0.80% 12,000$ 1.00% 5,000$ 1.85% 15,000$ 0.74% 47,000$ 0.88% YWCA -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% Youth Development and Social Adjustment Total 98,609$ 5.28%54,650$ 4.56%6,400$ 2.37%86,108$ 4.26%245,767$ 4.59% Correctional Services CCJ 41,565$ 2.22%12,215$ 1.02%4,000$ 1.48%74,365$ 3.68%132,145$ 2.47% Correctional Services Total 41,565$ 2.22%12,215$ 1.02%4,000$ 1.48%74,365$ 3.68%132,145$ 2.47% Mental Health Outpatient Treatment YSS -$ 0.00%29,242$ 2.44%-$ 0.00%73,849$ 3.65%103,091$ 1.92% Mental Health Outpatient Treatment Total -$ 0.00%29,242$ 2.44%-$ 0.00%73,849$ 3.65%103,091$ 1.92% Daycare - Adults HSC 21,859$ 1.17%12,683$ 1.06%-$ 0.00%67,600$ 3.35%102,142$ 1.91% Page 1 of 3 FY 2025/26 Service code amounts sorted from greatest to least by CITY funds Top 10 service codes funded sorted by CITY funds Service Code Name Agency Story County % of County United Way % of UW ISU Student Gov % of ISU City of Ames % of City ALL Total % of All total Daycare - Adults Total 21,859$ 1.17%12,683$ 1.06%-$ 0.00%67,600$ 3.35%102,142$ 1.91% Service Coordination HSC 53,410$ 2.86%27,600$ 2.30%-$ 0.00%50,100$ 2.48%131,110$ 2.45% YSS 5,000$ 0.27% 8,000$ 0.67% -$ 0.00% 11,332$ 0.56% 24,332$ 0.45% PHC 2,545$ 0.14% 2,400$ 0.20% -$ 0.00% 2,400$ 0.12% 7,345$ 0.14% Good Neighbor 2,516$ 0.13% 2,000$ 0.17% 2,516$ 0.93% 1,739$ 0.09% 8,771$ 0.16% The Arc -$ 0.00% 1,250$ 0.10% -$ 0.00% 1,500$ 0.07% 2,750$ 0.05% The Bridge Home -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% Service Coordination Total 63,471$ 3.40%41,250$ 3.44%2,516$ 0.93%67,071$ 3.32%174,308$ 3.25% Daycare - School Age ACPC 5,209$ 0.28%6,066$ 0.51%1,973$ 0.73%45,670$ 2.26%58,918$ 1.10% Prairie Flower Children's Center 3,982$ 0.21% 3,000$ 0.25% -$ 0.00% 6,300$ 0.31% 13,282$ 0.25% UCC -$ 0.00% -$ 0.00% 9,659$ 3.57% -$ 0.00% 9,659$ 0.18% YSS 79,010$ 4.23% 10,008$ 0.83% -$ 0.00% -$ 0.00% 89,018$ 1.66% STCC -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% Daycare - School Age Total 88,201$ 4.72%19,074$ 1.59%11,632$ 4.30%51,970$ 2.57%170,877$ 3.19% Transportation HIRTA 128,000$ 6.85%8,750$ 0.73%-$ 0.00%49,359$ 2.44%186,109$ 3.47% RSVP 8,000$ 0.43% 11,900$ 0.99% -$ 0.00% 2,200$ 0.11% 22,100$ 0.41% Transportation Total 136,000$ 7.28%20,650$ 1.72%-$ 0.00%51,559$ 2.55%208,209$ 3.89% Domestic Abuse Crisis and Support ACCESS 35,563$ 1.90%27,644$ 2.31%11,369$ 4.20%39,450$ 1.95%114,026$ 2.13% Domestic Abuse Crisis and Support Total 35,563$ 1.90%27,644$ 2.31%11,369$ 4.20%39,450$ 1.95%114,026$ 2.13% Public Education and Awareness YSS 110,480$ 5.91%13,679$ 1.14%3,500$ 1.29%15,286$ 0.76%142,945$ 2.67% NAMI -$ 0.00% 7,720$ 0.64% 1,600$ 0.59% 13,400$ 0.66% 22,720$ 0.42% ACCESS 2,260$ 0.12% 4,000$ 0.33% 12,525$ 4.63% 5,653$ 0.28% 24,438$ 0.46% Raising Readers 5,069$ 0.27% 33,437$ 2.79% -$ 0.00% 3,700$ 0.18% 42,206$ 0.79% Public Education and Awareness Total 117,809$ 6.30%58,836$ 4.91%17,625$ 6.51%38,039$ 1.88%232,309$ 4.34% Volunteer Management RSVP 23,560$ 1.26%23,970$ 2.00%-$ 0.00%27,150$ 1.34%74,680$ 1.39% Friends of CASA -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% Volunteer Management Total 23,560$ 1.26%23,970$ 2.00%-$ 0.00%27,150$ 1.34%74,680$ 1.39% Budget/ Credit Counseling TSA -$ 0.00%12,261$ 1.02%-$ 0.00%21,000$ 1.04%33,261$ 0.62% Budget/ Credit Counseling Total -$ 0.00%12,261$ 1.02%-$ 0.00%21,000$ 1.04%33,261$ 0.62% In-home Health Monitoring MGMC 125,000$ 6.69%19,000$ 1.59%-$ 0.00%16,300$ 0.81%160,300$ 2.99% In-home Health Monitoring Total 125,000$ 6.69%19,000$ 1.59%-$ 0.00%16,300$ 0.81%160,300$ 2.99% Transitional Living Services YSS 60,000$ 3.21%7,886$ 0.66%-$ 0.00%15,000$ 0.74%82,886$ 1.55% Transitional Living Services Total 60,000$ 3.21%7,886$ 0.66%-$ 0.00%15,000$ 0.74%82,886$ 1.55% Family Development/Education Raising Readers 5,729$ 0.31%6,057$ 0.51%1,000$ 0.37%14,035$ 0.69%26,821$ 0.50% LSI -$ 0.00% 29,908$ 2.50% -$ 0.00% -$ 0.00% 29,908$ 0.56% Family Development/Education Total 5,729$ 0.31%35,965$ 3.00%1,000$ 0.37%14,035$ 0.69%56,729$ 1.06% Activity and Resource Center NAMI -$ 0.00%8,600$ 0.72%-$ 0.00%12,400$ 0.61%21,000$ 0.39% HSC -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% Activity and Resource Center Total -$ 0.00%8,600$ 0.72%-$ 0.00%12,400$ 0.61%21,000$ 0.39% Disaster Services RSVP 2,000$ 0.11%-$ 0.00%-$ 0.00%8,000$ 0.40%10,000$ 0.19% American Red Cross -$ 0.00% -$ 0.00% -$ 0.00% 2,500$ 0.12% 2,500$ 0.05% TSA 2,682$ 0.14% -$ 0.00% -$ 0.00% 1,200$ 0.06% 3,882$ 0.07% Disaster Services Total 4,682$ 0.25%-$ 0.00%-$ 0.00%11,700$ 0.58%16,382$ 0.31% Sexual Abuse Crisis and Support ACCESS 9,036$ 0.48%8,075$ 0.67%16,113$ 5.96%10,527$ 0.52%43,751$ 0.82% Sexual Abuse Crisis and Support Total 9,036$ 0.48%8,075$ 0.67%16,113$ 5.96%10,527$ 0.52%43,751$ 0.82% Substance Use Disorder Outpatient Treatment YSS 2,000$ 0.11%5,000$ 0.42%4,000$ 1.48%8,000$ 0.40%19,000$ 0.35% Substance Use Disorder Outpatient Treatment Total 2,000$ 0.11%5,000$ 0.42%4,000$ 1.48%8,000$ 0.40%19,000$ 0.35% Court Watch ACCESS 3,402$ 0.18%4,691$ 0.39%5,635$ 2.08%7,127$ 0.35%20,855$ 0.39% Court Watch Total 3,402$ 0.18%4,691$ 0.39%5,635$ 2.08%7,127$ 0.35%20,855$ 0.39% Special Recreation The Arc -$ 0.00%5,300$ 0.44%-$ 0.00%5,700$ 0.28%11,000$ 0.21% Special Recreation Total -$ 0.00%5,300$ 0.44%-$ 0.00%5,700$ 0.28%11,000$ 0.21% Page 2 of 3 FY 2025/26 Service code amounts sorted from greatest to least by CITY funds Top 10 service codes funded sorted by CITY funds Service Code Name Agency Story County % of County United Way % of UW ISU Student Gov % of ISU City of Ames % of City ALL Total % of All total Employment Assistance for Youth YSS 13,126$ 0.70%3,200$ 0.27%-$ 0.00%5,253$ 0.26%21,579$ 0.40% Employment Assistance for Youth Total 13,126$ 0.70%3,200$ 0.27%-$ 0.00%5,253$ 0.26%21,579$ 0.40% Crisis Intervention YSS -$ 0.00%-$ 0.00%-$ 0.00%3,250$ 0.16%3,250$ 0.06% LSI 2,192$ 0.12% 10,600$ 0.88% 674$ 0.25% 2,000$ 0.10% 15,466$ 0.29% Crisis Intervention Total 2,192$ 0.12%10,600$ 0.88%674$ 0.25%5,250$ 0.26%18,716$ 0.35% Supported Employment for Mental Health or Developmentally DisabledAll Aboard for Kids -$ 0.00% 4,807$ 0.40% -$ 0.00% 4,374$ 0.22% 9,181$ 0.17% Supported Employment for Mental Health or Developmentally Disabled Total -$ 0.00%4,807$ 0.40%-$ 0.00%4,374$ 0.22%9,181$ 0.17% Respite Care The Arc -$ 0.00%8,300$ 0.69%-$ 0.00%4,200$ 0.21%12,500$ 0.23% Respite Care Total -$ 0.00%8,300$ 0.69%-$ 0.00%4,200$ 0.21%12,500$ 0.23% Advocacy for Social Development NAMI -$ 0.00%18,872$ 1.57%-$ 0.00%1,750$ 0.09%20,622$ 0.38% YWCA -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% -$ 0.00% The Arc -$ 0.00% 27,500$ 2.29% -$ 0.00% -$ 0.00% 27,500$ 0.51% Advocacy for Social Development Total -$ 0.00%46,372$ 3.87%-$ 0.00%1,750$ 0.09%48,122$ 0.90% Informal Education for Self-Improvement and Self-Enrichment YWCA -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Informal Education for Self-Improvement and Self-Enrichment Total -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Clothig, Furnishing and other Assistance YSS -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% LSI 6,133$ 0.33% 2,258$ 0.19% -$ 0.00% -$ 0.00% 8,391$ 0.16% Clothig, Furnishing and other Assistance Total 6,133$ 0.33%2,258$ 0.19%-$ 0.00%-$ 0.00%8,391$ 0.16% Preschool -$ 0.00%-$ 0.00%29,269$ 10.82%-$ 0.00%29,269$ 0.55% Congregate Meals HSC -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Congregate Meals Total -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Financial Stability YSS -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Financial Stability Total -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% In-Home Hospice MGMC 20,000$ 1.07%17,000$ 1.42%-$ 0.00%-$ 0.00%37,000$ 0.69% In-Home Hospice Total 20,000$ 1.07%17,000$ 1.42%-$ 0.00%-$ 0.00%37,000$ 0.69% Supportive Housing The Bridge Home -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Supportive Housing Total -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% In-home Nursing MGMC 96,900$ 5.19%9,692$ 0.81%-$ 0.00%-$ 0.00%106,592$ 1.99% In-home Nursing Total 96,900$ 5.19%9,692$ 0.81%-$ 0.00%-$ 0.00%106,592$ 1.99% Grand Total 1,868,513$ 100.00%1,198,623$ 100.00%270,546$ 100.00%2,020,807$ 100.00%5,358,489$ 100.00% Page 3 of 3 FY 2025/26 Service code amounts sorted from greatest to least by ALL funds Top 10 service codes funded collectively by all funders Service Code Name Agency Story County % of County United Way % of UW ISU Student Gov % of ISU City of Ames % of City ALL Total % of All total Out of School Program Boys/Girls Clubs 35,536$ 1.90%92,536$ 7.72%2,000$ 0.74%130,553$ 6.46%260,625$ 4.86% Raising Readers 7,036$ 0.38%8,090$ 0.67%1,000$ 0.37%20,073$ 0.99%36,199$ 0.68% YSS 23,042$ 1.23%61,000$ 5.09%-$ 0.00%13,270$ 0.66%97,312$ 1.82% All Aboard for Kids -$ 0.00%12,213$ 1.02%-$ 0.00%12,213$ 0.60%24,426$ 0.46% Campfire USA 6,000$ 0.32%24,551$ 2.05%-$ 0.00%6,000$ 0.30%36,551$ 0.68% The Community Academy 3,400$ 0.18%1,920$ 0.16%1,000$ 0.37%1,500$ 0.07%7,820$ 0.15% Girl Scouts -$ 0.00%11,509$ 0.96%-$ 0.00%-$ 0.00%11,509$ 0.21% Boy Scouts -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Out of School Program Total 75,014$ 4.01%211,819$ 17.67%4,000$ 1.48%183,609$ 9.09%474,442$ 8.85% Daycare - Childcare UCC 13,523$ 0.72%16,286$ 1.36%59,032$ 21.82%58,773$ 2.91%147,614$ 2.75% ACPC 29,235$ 1.56%42,779$ 3.57%5,115$ 1.89%45,670$ 2.26%122,799$ 2.29% ChildServe 5,500$ 0.29%6,300$ 0.53%-$ 0.00%17,600$ 0.87%29,400$ 0.55% Prairie Flower Children's Center 3,808$ 0.20%4,495$ 0.38%-$ 0.00%9,000$ 0.45%17,303$ 0.32% STCC 66,930$ 3.58%69,090$ 5.76%-$ 0.00%-$ 0.00%136,020$ 2.54% Daycare - Childcare Total 118,996$ 6.37%138,950$ 11.59%64,147$ 23.71%131,043$ 6.48%453,136$ 8.46% Emergency Shelter TSA 88,000$ 4.71%16,228$ 1.35%-$ 0.00%120,000$ 5.94%224,228$ 4.18% ACCESS 46,511$ 2.49%39,998$ 3.34%-$ 0.00%80,844$ 4.00%167,353$ 3.12% YSS -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% The Bridge Home -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Emergency Shelter Total 134,511$ 7.20%56,226$ 4.69%-$ 0.00%200,844$ 9.94%391,581$ 7.31% Legal Aid - Civil Legal Aid 201,712$ 10.80%24,497$ 2.04%4,824$ 1.78%160,000$ 7.92%391,033$ 7.30% Legal Aid - Civil Total 201,712$ 10.80%24,497$ 2.04%4,824$ 1.78%160,000$ 7.92%391,033$ 7.30% Emergency Assistance for Basic Material NeedsTSA 29,500$ 1.58%58,000$ 4.84%-$ 0.00%75,000$ 3.71%162,500$ 3.03% Good Neighbor 10,350$ 0.55%32,947$ 2.75%7,404$ 2.74%52,630$ 2.60%103,331$ 1.93% MICA 14,000$ 0.75%19,000$ 1.59%-$ 0.00%35,000$ 1.73%68,000$ 1.27% YSS -$ 0.00%3,000$ 0.25%-$ 0.00%8,545$ 0.42%11,545$ 0.22% HSC 1,819$ 0.10%5,788$ 0.48%-$ 0.00%4,668$ 0.23%12,275$ 0.23% The Bridge Home -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Emergency Assistance for Basic Material Needs Total 55,669$ 2.98%118,735$ 9.91%7,404$ 2.74%175,843$ 8.70%357,651$ 6.67% Community Clinic PHC 19,106$ 1.02%60,000$ 5.01%-$ 0.00%92,988$ 4.60%172,094$ 3.21% MGMC 90,000$ 4.82%10,500$ 0.88%-$ 0.00%17,878$ 0.88%118,378$ 2.21% Community Clinic Total 109,106$ 5.84%70,500$ 5.88%-$ 0.00%110,866$ 5.49%290,472$ 5.42% (blank)Reserved Funding 0.00%0.00%0.00%96,229$ 4.76%96,229$ 1.80% Available Unallocated Funds 118,915$ 6.36%0.00%0.00%49,844$ 2.47%168,759$ 3.15% (blank) Total 118,915$ 6.36%0.00%0.00%146,073$ 7.23%264,988$ 4.95% Youth Development and Social Adjustment YSS 83,609$ 4.47%42,650$ 3.56%1,400$ 0.52%71,108$ 3.52%198,767$ 3.71% The Community Academy 15,000$ 0.80%12,000$ 1.00%5,000$ 1.85%15,000$ 0.74%47,000$ 0.88% YWCA -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Youth Development and Social Adjustment Total 98,609$ 5.28%54,650$ 4.56%6,400$ 2.37%86,108$ 4.26%245,767$ 4.59% Daycare- Infant UCC 18,099$ 0.97%13,180$ 1.10%62,953$ 23.27%55,902$ 2.77%150,134$ 2.80% ACPC 10,000$ 0.54%6,932$ 0.58%16,985$ 6.28%30,250$ 1.50%64,167$ 1.20% ChildServe 5,500$ 0.29%5,250$ 0.44%-$ 0.00%6,600$ 0.33%17,350$ 0.32% STCC 2,070$ 0.11%2,388$ 0.20%-$ 0.00%-$ 0.00%4,458$ 0.08% Daycare- Infant Total 35,669$ 1.91%27,750$ 2.32%79,938$ 29.55%92,752$ 4.59%236,109$ 4.41% Public Education and Awareness YSS 110,480$ 5.91%13,679$ 1.14%3,500$ 1.29%15,286$ 0.76%142,945$ 2.67% NAMI -$ 0.00%7,720$ 0.64%1,600$ 0.59%13,400$ 0.66%22,720$ 0.42% Page 1 of 3 FY 2025/26 Service code amounts sorted from greatest to least by ALL funds Top 10 service codes funded collectively by all funders Service Code Name Agency Story County % of County United Way % of UW ISU Student Gov % of ISU City of Ames % of City ALL Total % of All total Public Education and Awareness ACCESS 2,260$ 0.12%4,000$ 0.33%12,525$ 4.63%5,653$ 0.28%24,438$ 0.46% Raising Readers 5,069$ 0.27%33,437$ 2.79%-$ 0.00%3,700$ 0.18%42,206$ 0.79% Public Education and Awareness Total 117,809$ 6.30%58,836$ 4.91%17,625$ 6.51%38,039$ 1.88%232,309$ 4.34% Transportation HIRTA 128,000$ 6.85%8,750$ 0.73%-$ 0.00%49,359$ 2.44%186,109$ 3.47% RSVP 8,000$ 0.43%11,900$ 0.99%-$ 0.00%2,200$ 0.11%22,100$ 0.41% Transportation Total 136,000$ 7.28%20,650$ 1.72%-$ 0.00%51,559$ 2.55%208,209$ 3.89% Home Delivered Meals HSC 44,084$ 2.36%40,925$ 3.41%-$ 0.00%100,000$ 4.95%185,009$ 3.45% Home Delivered Meals Total 44,084$ 2.36%40,925$ 3.41%-$ 0.00%100,000$ 4.95%185,009$ 3.45% Service Coordination HSC 53,410$ 2.86%27,600$ 2.30%-$ 0.00%50,100$ 2.48%131,110$ 2.45% YSS 5,000$ 0.27%8,000$ 0.67%-$ 0.00%11,332$ 0.56%24,332$ 0.45% PHC 2,545$ 0.14%2,400$ 0.20%-$ 0.00%2,400$ 0.12%7,345$ 0.14% Good Neighbor 2,516$ 0.13%2,000$ 0.17%2,516$ 0.93%1,739$ 0.09%8,771$ 0.16% The Arc -$ 0.00%1,250$ 0.10%-$ 0.00%1,500$ 0.07%2,750$ 0.05% The Bridge Home -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Service Coordination Total 63,471$ 3.40%41,250$ 3.44%2,516$ 0.93%67,071$ 3.32%174,308$ 3.25% Daycare - School Age ACPC 5,209$ 0.28%6,066$ 0.51%1,973$ 0.73%45,670$ 2.26%58,918$ 1.10% Prairie Flower Children's Center 3,982$ 0.21%3,000$ 0.25%-$ 0.00%6,300$ 0.31%13,282$ 0.25% UCC -$ 0.00%-$ 0.00%9,659$ 3.57%-$ 0.00%9,659$ 0.18% YSS 79,010$ 4.23%10,008$ 0.83%-$ 0.00%-$ 0.00%89,018$ 1.66% STCC -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Daycare - School Age Total 88,201$ 4.72%19,074$ 1.59%11,632$ 4.30%51,970$ 2.57%170,877$ 3.19% In-home Health Monitoring MGMC 125,000$ 6.69%19,000$ 1.59%-$ 0.00%16,300$ 0.81%160,300$ 2.99% In-home Health Monitoring Total 125,000$ 6.69%19,000$ 1.59%-$ 0.00%16,300$ 0.81%160,300$ 2.99% Correctional Services CCJ 41,565$ 2.22%12,215$ 1.02%4,000$ 1.48%74,365$ 3.68%132,145$ 2.47% Correctional Services Total 41,565$ 2.22%12,215$ 1.02%4,000$ 1.48%74,365$ 3.68%132,145$ 2.47% Domestic Abuse Crisis and Support ACCESS 35,563$ 1.90%27,644$ 2.31%11,369$ 4.20%39,450$ 1.95%114,026$ 2.13% Domestic Abuse Crisis and Support Total 35,563$ 1.90%27,644$ 2.31%11,369$ 4.20%39,450$ 1.95%114,026$ 2.13% In-home Nursing MGMC 96,900$ 5.19%9,692$ 0.81%-$ 0.00%-$ 0.00%106,592$ 1.99% In-home Nursing Total 96,900$ 5.19%9,692$ 0.81%-$ 0.00%-$ 0.00%106,592$ 1.99% Mental Health Outpatient Treatment YSS -$ 0.00%29,242$ 2.44%-$ 0.00%73,849$ 3.65%103,091$ 1.92% Mental Health Outpatient Treatment Total -$ 0.00%29,242$ 2.44%-$ 0.00%73,849$ 3.65%103,091$ 1.92% Daycare - Adults HSC 21,859$ 1.17%12,683$ 1.06%-$ 0.00%67,600$ 3.35%102,142$ 1.91% Daycare - Adults Total 21,859$ 1.17%12,683$ 1.06%-$ 0.00%67,600$ 3.35%102,142$ 1.91% Transitional Living Services YSS 60,000$ 3.21%7,886$ 0.66%-$ 0.00%15,000$ 0.74%82,886$ 1.55% Transitional Living Services Total 60,000$ 3.21%7,886$ 0.66%-$ 0.00%15,000$ 0.74%82,886$ 1.55% Volunteer Management RSVP 23,560$ 1.26%23,970$ 2.00%-$ 0.00%27,150$ 1.34%74,680$ 1.39% Friends of CASA -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Volunteer Management Total 23,560$ 1.26%23,970$ 2.00%-$ 0.00%27,150$ 1.34%74,680$ 1.39% Family Development/Education Raising Readers 5,729$ 0.31%6,057$ 0.51%1,000$ 0.37%14,035$ 0.69%26,821$ 0.50% LSI -$ 0.00%29,908$ 2.50%-$ 0.00%-$ 0.00%29,908$ 0.56% Family Development/Education Total 5,729$ 0.31%35,965$ 3.00%1,000$ 0.37%14,035$ 0.69%56,729$ 1.06% Advocacy for Social Development NAMI -$ 0.00%18,872$ 1.57%-$ 0.00%1,750$ 0.09%20,622$ 0.38% YWCA -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% The Arc -$ 0.00%27,500$ 2.29%-$ 0.00%-$ 0.00%27,500$ 0.51% Advocacy for Social Development Total -$ 0.00%46,372$ 3.87%-$ 0.00%1,750$ 0.09%48,122$ 0.90% Sexual Abuse Crisis and Support ACCESS 9,036$ 0.48%8,075$ 0.67%16,113$ 5.96%10,527$ 0.52%43,751$ 0.82% Page 2 of 3 FY 2025/26 Service code amounts sorted from greatest to least by ALL funds Top 10 service codes funded collectively by all funders Service Code Name Agency Story County % of County United Way % of UW ISU Student Gov % of ISU City of Ames % of City ALL Total % of All total Sexual Abuse Crisis and Support Total 9,036$ 0.48%8,075$ 0.67%16,113$ 5.96%10,527$ 0.52%43,751$ 0.82% In-Home Hospice MGMC 20,000$ 1.07%17,000$ 1.42%-$ 0.00%-$ 0.00%37,000$ 0.69% In-Home Hospice Total 20,000$ 1.07%17,000$ 1.42%-$ 0.00%-$ 0.00%37,000$ 0.69% Budget/ Credit Counseling TSA -$ 0.00%12,261$ 1.02%-$ 0.00%21,000$ 1.04%33,261$ 0.62% Budget/ Credit Counseling Total -$ 0.00%12,261$ 1.02%-$ 0.00%21,000$ 1.04%33,261$ 0.62% Preschool -$ 0.00%-$ 0.00%29,269$ 10.82%-$ 0.00%29,269$ 0.55% Employment Assistance for Youth YSS 13,126$ 0.70%3,200$ 0.27%-$ 0.00%5,253$ 0.26%21,579$ 0.40% Employment Assistance for Youth Total 13,126$ 0.70%3,200$ 0.27%-$ 0.00%5,253$ 0.26%21,579$ 0.40% Activity and Resource Center NAMI -$ 0.00%8,600$ 0.72%-$ 0.00%12,400$ 0.61%21,000$ 0.39% HSC -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Activity and Resource Center Total -$ 0.00%8,600$ 0.72%-$ 0.00%12,400$ 0.61%21,000$ 0.39% Court Watch ACCESS 3,402$ 0.18%4,691$ 0.39%5,635$ 2.08%7,127$ 0.35%20,855$ 0.39% Court Watch Total 3,402$ 0.18%4,691$ 0.39%5,635$ 2.08%7,127$ 0.35%20,855$ 0.39% Substance Use Disorder Outpatient Treatment YSS 2,000$ 0.11%5,000$ 0.42%4,000$ 1.48%8,000$ 0.40%19,000$ 0.35% Substance Use Disorder Outpatient Treatment Total 2,000$ 0.11%5,000$ 0.42%4,000$ 1.48%8,000$ 0.40%19,000$ 0.35% Crisis Intervention YSS -$ 0.00%-$ 0.00%-$ 0.00%3,250$ 0.16%3,250$ 0.06% LSI 2,192$ 0.12%10,600$ 0.88%674$ 0.25%2,000$ 0.10%15,466$ 0.29% Crisis Intervention Total 2,192$ 0.12%10,600$ 0.88%674$ 0.25%5,250$ 0.26%18,716$ 0.35% Disaster Services RSVP 2,000$ 0.11%-$ 0.00%-$ 0.00%8,000$ 0.40%10,000$ 0.19% American Red Cross -$ 0.00%-$ 0.00%-$ 0.00%2,500$ 0.12%2,500$ 0.05% TSA 2,682$ 0.14%-$ 0.00%-$ 0.00%1,200$ 0.06%3,882$ 0.07% Disaster Services Total 4,682$ 0.25%-$ 0.00%-$ 0.00%11,700$ 0.58%16,382$ 0.31% Respite Care The Arc -$ 0.00%8,300$ 0.69%-$ 0.00%4,200$ 0.21%12,500$ 0.23% Respite Care Total -$ 0.00%8,300$ 0.69%-$ 0.00%4,200$ 0.21%12,500$ 0.23% Special Recreation The Arc -$ 0.00%5,300$ 0.44%-$ 0.00%5,700$ 0.28%11,000$ 0.21% Special Recreation Total -$ 0.00%5,300$ 0.44%-$ 0.00%5,700$ 0.28%11,000$ 0.21% Supported Employment for Mental Health or Developmentally DisabledAll Aboard for Kids -$ 0.00%4,807$ 0.40%-$ 0.00%4,374$ 0.22%9,181$ 0.17% Supported Employment for Mental Health or Developmentally Disabled Total -$ 0.00%4,807$ 0.40%-$ 0.00%4,374$ 0.22%9,181$ 0.17% Clothig, Furnishing and other Assistance YSS -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% LSI 6,133$ 0.33%2,258$ 0.19%-$ 0.00%-$ 0.00%8,391$ 0.16% Clothig, Furnishing and other Assistance Total 6,133$ 0.33%2,258$ 0.19%-$ 0.00%-$ 0.00%8,391$ 0.16% Congregate Meals HSC -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Congregate Meals Total -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Supportive Housing The Bridge Home -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Supportive Housing Total -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Financial Stability YSS -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Financial Stability Total -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Informal Education for Self-Improvement and Self-EnrichmentYWCA -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Informal Education for Self-Improvement and Self-Enrichment Total -$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00%-$ 0.00% Grand Total 1,868,513$ 100.00%1,198,623$ 100.00%270,546$ 100.00%2,020,807$ 100.00%5,358,489$ 100.00% Page 3 of 3 Story County ASSET – Crosswalk of FY 2025-26 Priorities DRAFT | Last Updated June 18, 2025 PRIORITY AREA City of Ames Government Story County Story County ✓ - Sheltering, housing/utility assistance, food programs, disaster response ✓ #1 Priority - hygiene/clothing, emergency shelter ✓ #1 Priority - Food, shelter, housing, childcare, transportation ✓ #1 Priority (Financial Stability) Housing assistance, emergency services, community resources MENTAL HEALTH & SUBSTANCE USE ✓ #1 Priority - Community services, crisis intervention, suicide prevention, treatment ✓ Outpatient services, crisis prevention, public education, rehabilitation programs ✓ Medical, dental, substance abuse care ✓#1 Priority (Health) Behavioral health awareness, social connection, service access ✓cost offset programs ✓ Infant & toddler care, school-age care ✓ Affordable, quality childcare ✓for working parents LEGAL ASSISTANCE ✓ Legal assistance ✓ Civil cases, probation services ✓ Legal assistance ✓advocacy) TRANSPORTATION ✓offset programs ✗ Not mentioned ✓ Transportation services ✓transportation FINANCIAL EDUCATION/LITERACY ✓ Financial literacy and education programs ✗ Not mentioned ✓ Financial literacy, budget counseling ✓ Financial education and banking access YOUTH DEVELOPMENT ✓ #3 Priority - Skill development, summer enrichment ✗ Not mentioned ✗ Not primary focus ✓#1 Priority (Education) Early Childhood Education, 3rd grade reading, life skills ✓ Early childhood development, reading proficiency PHYSICAL HEALTH ✓ Medical and dental services ✗ Not mentioned ✗ Limited mention ✓ Physical/dental healthcare access, safety WORKFORCE DEVELOPMENT ✗ Not mentioned ✗ Not mentioned ✓ Job training, skills upgrade ✓assistance, workforce training