Weekly Update to City Council from the City Manager May 2, 2011 Budget Staff met again today to further discuss budget reductions. The initial target reduction will be $3.7M, which will allow us to provide a balanced budget, meet the declining TPP, LGF, Estate Taxes and other declining funds from the State. We will have scenarios for council to consider for Thursday’s meeting. This meeting may be moved to the council chambers, but not yet confirmed. We will also have some options to allow for increased capital dollars for street improvement projects. I anticipate that this will be the first of several meetings to discuss budgetary issues, however, I would encourage council to make decisions as expeditiously as possible so that our organization can make changes and move forward. Police Division The Division of Police, in conjunction with the DEA, held a Drug Take-Back on Saturday. This event took place at Holy Family Church on Clark Street from 10:00am to 2:00pm. Officers and members of the Coalition for a Healthy Middletown were on hand to receive unwanted, unused or expired prescription medication from citizens. The drugs will be destroyed in a safe manner that does not harm the environment or the water system. Citizens who were unable to make the event can still take advantage of the drop box located in the police lobby. Middletown Division of Fire EMS News Middletown Division of Fire recently hosted CareFlight for aircraft safety and landing zone training. We hold this training semi-annually with the cooperation of CareFlight through their Public Relations emphasis with their EMS partners in the region. There has been a standardization of procedures for air medical services in the state resulting in a new training format. This year’s training included a classroom presentation by Flight Nurse Josh Ingham in advance of the aircraft’s arrival, supervised landing zone construction, and interaction with the flight crew as depicted in the photo. With the Atrium Medical Center’s Level 3 Trauma status we are not flying as many patients as in years past but MDF still relies on air medical services on a regular basis as outlined by our Medical Director, Dr. Ralph H. Talkers and Chief Trauma Surgeon, Dr. Dan Butler. On April 27th CareFlight will also participate in the Middletown High School Mock Prom Crash demonstration. Reduction in CDBG Funding Congress passed the final budget for the 2011 resulting in a 16.5% reduction in CDBG program funding for fiscal year 2011. The City of Middletown lost $120,438 in the process going from 2010 levels of $747,006 to 2011 funding of $626,568. Neighborhood Stabilization Program 3 Great news! Although the City lost $120,000 in CDBG funds for fiscal 2011, we received notice this week that are gaining $577,000 in NSP 3 funding. Butler County received $1.2 million in NSP 3 funding and the target census tracks for NSP 3 are almost exclusively in the cities of Hamilton and Middletown. Despite many other budget reductions, NSP 3 has not been cut and the County will be sending a subrecipient agreement for the City to sign to accept the $577,000 sub-grant. The budget for our portion of the grant is: $295,000 = Acquisition and Rehab ( < 120% LMMI ) $182,000 = Acquisition and Rehab ( < 50% LMI ) $100,000 = Demolition of Blighted Properties __________________________ Total = $577,000 SR 122 Gateway Project We have just received great news from OKI. The SR 122 Gateway Project has been awarded a $56,000 grant from the OKI Urban Area Transportation Enhancement Program. The grant will be matched with local funds of $14,000 for a project total of $70,000. The grant was awarded based on the strength of the project, which will forward enhancing our community’s “front door” from the east. Our next step in the project is to enter into an agreement with ODOT District 8 so that the project work can begin. Thanks to staff for their hard work in moving this project forward. Miami Regionals / Greentree Academy Miami Regionals will debut two new academic exploration blocks at Greentree this fall. The Health Care Exploration Block will include Fundamentals of Nutrition and Physical Activity and Health, Chemistry Fundamentals, Career Development and a web-based section of Medical Terminology. The Miami Foundation Exploration Block will include College Composition, American Politics and Diversity, Public Expression and Critical Inquiry and Personal Computer Concepts and Applications. These blocks are designed to offer groups of classes in a compact, convenient time frame. The program will also be helpful for students who may be undecided about their future course of study in that it gives a broad overview of health and Miami foundation coursework. Miami will offer a total of 24 classes at Greentree in the fall, during the day and evening in a mix of formats. This includes 11 Nursing Classes, Epidemiology, Moral Issues in Health Care, Beginning Spanish and Pathophysiology. • Wednesday Night Nursing Classes Wednesday night nursing classes have been scheduled for Greentree, designed to appeal to Atrium Medical Center staff and other RN-BSN students. “We’re starting with Theory-Based Nursing Practice and Health Promotion Across the Lifespan,” said Miami University Nursing Director Paulette Worcester. “These are hybrid courses – approximately 50% online and 50% classroom time, with classroom time spent on application activities to assist students in doing more than just understanding content. Assessment of the Well Individual and Epidemiology are offered close to the cohort time in case a student would want to pick up an additional course. We’ve been successful with this model at VOALC and so we’re trying it again.” • Latest Technology Part of Miami’s Greentree Classrooms Miami University’s six classrooms at Greentree will feature technology that mirrors the modern healthcare workplace. The two nursing labs will have 10 fully functional hospital beds and a SimMan, an advanced patient simulator that has realistic anatomy and clinical functionality. Miami’s section of the facility will also have two general–purpose classrooms, a video conference room and 25-station computer lab. All of Miami’s classrooms will have an Instructor station with a computer, DVD/VCR player, document camera, speakers and projection system. Designed with student laptops in mind, the entire building is wireless with extra outlets for recharging. • WATCH US GROW... A lot of progress has been made since ground was broken in December. Go to http://oxblue.com/pro/open/mrh/greentree to see the Greentree Health Science Academy take shape. • WE’RE BLOGGING…. Get the latest on Greentree’s progress at: http://greentreeupdate.wordpress.com/ Street Sweeper Should City Council decide to continue to defer the sweeper replacement past the next couple of weeks, we will most likely need to re-bid the purchase. Southeastern, after contacting the manufacturer to inform them of the tabled issue, was notified of the company’s intention to hold 2010 pricing as long as they have a chassis available. As of Friday, April 29, 2011, 3 are available. Preliminary inquiries to vendors indicate the stock of Tier 3 engines will be exhausted (non DEF additive). The MTEC unit would increase to $195K and the Southeastern unit would increase to $200K. The value of our trade-in will likely drop $5K or $6K (net effect $16K increase). As indicated in March 2011 Sweeper Replacement report, we were receiving a trade value $5k higher than average market resale price from Southeastern equipment. Indications from the vendors are cost will increase an additional $25,000 to $30,000. Maintenance and Repair Technologies (MRT) The MRT expansion is progressing. The expansion adds 12,000 square feet and 160,000 lbs of lifting capacity for MRT. The increased capacity will enable the company to be a more valuable supplier to Steel, Paper, and Power plants. (See photo below). Middletown Pioneer Cemetery The Middletown Pioneer Cemetery will be the site of an event “Remembering Our Soldiers” May 28th as part of the Memorial Day Weekend festivities planned by local veteran groups in partnership with Boy Scout Troop 572 to honor our military. 2011 Employee Development Academy The first session of the 2011 Employee Development Academy (EDA) was held on April 28, 2011. Employees participating in the 2011 EDA are: Sandy Mueller, Greg Parsons, Denise Hamet, Matt Romero, Donna Beauregard, Duane Retherford, Scott Tadych, Shelley Meehan, Jennifer Minor, Ed Sensel, Carrie Carpenter and Bill Orsborne. By offering this internal training we are able to provide valuable training related to city policies and procedures at a fraction of the cost of sending employees to outside sources. Board of Zoning Appeals The Middletown Board of Zoning Appeals will be meeting on Wednesday, May 4th at 5:30 pm in the City Council Chambers to hear two sign variance requests. One request is for a proposed ground mounted sign at the new Taco Bell to replace the existing restaurant on S. Breiel Blvd. The second request is for a new wall mounted sign for the proposed Hot Head Burritos in the strip center at the northwest corner of SR 122 and Dixie Hwy. Middletown Health Department Public Health 2011 Theme: “Safety is No Accident, Live Injury Free” Despite Doppler radar, tornadoes can sometimes occur without any warning, allowing very little time to act. It is important to know the basics of tornado safety: Whether practicing in a tornado drill or sheltering during a warning, the Ohio Committee for Severe Weather Awareness encourages Ohioans to DUCK! D - Go DOWN to the lowest level U - Get UNDER something C - COVER your head K - KEEP in shelter until the storm has passed Other Important Tips: • Take responsibility for your safety and be prepared before a watch or warn. • Meet with household members to develop a disaster plan to respond to tornado watches and warnings. • Conduct regular tornado drills. When a tornado watch is issued, review your plan – don't wait for the watch to become a warning. • Learn how to turn off the water, gas and electricity at the main switches. • If you are a person with special needs, register your name and address with your local emergency management agency, police and fire departments before any natural or manmade disaster. • Know the difference between tornado watches (conditions favorable) and tornado warnings (funnel cloud spotted). • NOAA Weather Radio has available an alerting tool for people who are deaf or have hearing impairments. Some weather radio receivers can be connected to an existing home security system, much the same as a doorbell, smoke detector or other sensor. For additional information, visit: http://www.nws.noaa.gov/nwr/special_need.htm. • Tune in to one of the following for weather information: NOAA Weather Radio, local/cable television (Ohio News Network or the Weather Channel), or local radio station. • The safest place to be during a tornado is a basement. If the building has no basement or cellar, go to a small room (a bathroom or closet) on the lowest level of the structure, away from windows and as close to the center of the building as possible. • • • • • • • Be aware of emergency shelter plans in stores, offices and schools. If no specific shelter has been identified, move to the building's lowest level. Try to avoid areas with large glass windows, large rooms and wide-span roofs such as auditoriums, cafeterias, large hallways or shopping malls. If you're outside or in mobile home, find shelter immediately by going to the lowest level of a nearby sturdy building. Sturdy buildings are the safest structures to be in when tornadoes threaten. Winds from tornadoes can blow large objects, including cars and mobile homes, hundreds of feet away. If you cannot quickly get to a shelter, get into your vehicle, buckle your seatbelt and try to drive to the nearest sturdy shelter. If you experience flying debris while driving, pull over and park. Choose to stay in your vehicle, stay buckled up, duck down below the windows and cover your head with your hands, or find a depression or ditch, exit your vehicle and use your arms and hands to protect your head. Never seek shelter under highway overpasses and bridges. Please Note: Warning sirens are “outdoor” warning devices; they aren’t meant to be heard inside a residence. Group Workcamps Just a quick reminder from Jeffrey Diver, Executive Director of Supports to Encourage Lowincome Families (SELF) - We are seeking volunteers for the July Group Workcamp which is scheduled to do neighborhood repairs in Middletown. We currently have 423 campers and 18 adult supervisors scheduled to come in July!! We also expect over 200 local volunteers. We will have over 70 teams of workers working on 60 or more homes with 10 to 15 backups. This is an event which has the potential of bringing together of all of Middletown for a great community service and neighborhood improvements. For volunteer opportunities or to make donations please contact: John Post Housing Coordinator Supports to Encourage Low-Income Families (SELF) P.O. Box 1322 Hamilton, OH 45012 513-820-5024 513-787-9956 (cell) FAX 513-785-3692 Arbor Day Arbor Day was celebrated at Miami Park on April 29th with the planting of a Japanese Katsura (Redbud) tree in honor of our Sister City / Osaki City, Japan at noon. Thanks to staff and our many volunteers in the community for making this event special. Butler County Mayors Task Force Meeting Hosted in Middletown last week at Pendleton Art Center. Mayors and Managers from various communities hold quarterly meetings to discuss common issues. The group selected several items to jointly purchase in order to save dollars: gasoline, sand, gravel, office paper, and others. First Friday Pendleton Grand Opening! 5-9 May 6, Second look Saturday, 11-2 May 7. Upcoming Events May 2 Park Board meeting – City Building Conference Room 2C 5:00 p.m. May 3 Council Work Session City building Conf. Rm. 4C 5:30 p.m. May 3 City Council meeting Council Chambers (LL) 6:30 p.m. May 4 Airport Commission meeting Airport (B&B Aero) 2nd floor 5:00 p.m. May 4 Board of Zoning Appeals meeting Council Chambers (LL) 5:30 p.m. May 5 Warren County Prayer Breakfast Heritage Baptist Church, Lebanon (RSVP needed) 7:00 a.m. May 5 1st Annual Mayor’s Prayer Breakfast Towne Blvd Church of God 8:00 a.m. May 5 Chamber Monthly Luncheon-MASC on Central 11:45 a.m. – 1:15 p.m. May 5 City Council Budget meeting w/ Staff City Bldg. location TBD 5:00 p.m. May 6 Chamber Ribbon Cutting / Open House Pendleton Art Center - 1105 Central Avenue, Middletown 5:00 - 9:00 pm Ribbon cutting at 5:30 pm May 8 Health Board meeting- City Building Conference Room 2C 7:30 a.m. May 10 District Dialogue w/ Councilman Smith Sonny Hill, Jr. Community Center 6:00 p.m. Links for additional information: City Manager’s Weekly Update: www.cityofmiddletown.org Middletown Community Calendar: http://www.calendarwiz.com/middletowncalendar (copy and paste in your web browser) Pothole Patrol: www.cityofmiddletown.org or call 727-3691 (Option 2) Requests for Service regarding Snow and Ice Removal 425-1897 Requests for recycling toters (free) or the brown waste toters (monthly fee): www.cityofmiddletown.org/features/toters.html or call 513.425.7870. Have a great week! Judy
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