BAY COUNTY EXTENSIONBAY COUNTY EXTENSIONNNorthwest Extension Districtorthwest Extension District

Marjorie Moore, Ph.D.Marjorie Moore, Ph.D.

July 1, 2003July 1, 2003

MEET BAY COUNTY MEET BAY COUNTY EXTENSION AGENTS EXTENSION AGENTS

County Extension Director County Extension Director and Family & Consumer and Family & Consumer

Sciences AgentSciences AgentDr. Marjorie MooreDr. Marjorie Moore– Nutrition & Health ProgramsNutrition & Health Programs

Toward Permanent Weight Toward Permanent Weight ManagementManagementStroke EducationStroke EducationNutrition for Seniors Nutrition for Seniors Dining with DiabetesDining with Diabetes

– Food Safety ProgramsFood Safety ProgramsServe SafeServe SafeSafe StaffSafe StaffFood PreservationFood PreservationSchool ProgramsSchool Programs

– Financial Resource Management Financial Resource Management ProgramsPrograms

– Parenting Education ProgramsParenting Education Programs

4-H Youth Development4-H Youth Development

Dr. Paula DavisDr. Paula Davis– Community Club ProgramsCommunity Club Programs– Public SpeakingPublic Speaking– CampingCamping– After School ProgramsAfter School Programs– Citizen Leader ProgramsCitizen Leader Programs

Family Nutrition Program (FNP)Family Nutrition Program (FNP)

Mildred MelvinMildred Melvin– Programs for food stamp Programs for food stamp

or eligible individuals onor eligible individuals onnutrition educationnutrition education

food safety food safety

food resource food resource management management

– School ProgramsSchool Programs– Day CampsDay Camps– After School ProgramsAfter School Programs

HorticultureHorticulture

Ken RudisillKen Rudisill– Master GardenersMaster Gardeners– Florida Certified Nursery Florida Certified Nursery

GrowersGrowers– Florida Master NaturalistFlorida Master Naturalist– Home HorticultureHome Horticulture– Commercial HorticultureCommercial Horticulture

Expanded Food and Nutrition Expanded Food and Nutrition Education Program (EFNEP)Education Program (EFNEP)

Dr. Linda McClellanDr. Linda McClellan– Programs for WIC and Programs for WIC and

food stamp eligible food stamp eligible individuals onindividuals on

nutrition educationnutrition education

food safety food safety

food resource food resource management management

– Families with small Families with small childrenchildren

Florida Yards and NeighborhoodsFlorida Yards and Neighborhoods

Gene ShanerGene Shaner– Commercial Commercial

Horticulture ProgramsHorticulture Programs– Recycle, ReuseRecycle, Reuse– Water UsageWater Usage

MEET BAY COUNTY STAFFMEET BAY COUNTY STAFF

Senior SecretarySenior Secretary

Wanda LeeWanda Lee– Answers PhonesAnswers Phones– Greets GuestsGreets Guests– Assists Agents and Assists Agents and

staff with office tasksstaff with office tasks

FNP Program AssistantFNP Program Assistant

Simone WoodsSimone Woods– Programs for food Programs for food

stamp or eligible stamp or eligible individuals onindividuals on

nutrition educationnutrition education

food safety food safety

food resource food resource management management

Horticulture Program AssistantHorticulture Program Assistant

Janet PsikogiosJanet Psikogios– Temporary position until Temporary position until

the return of the the return of the Horticulture AgentHorticulture Agent

– Manages Master Manages Master Gardeners Gardeners

– Compiles Horticulture Compiles Horticulture data for CEDdata for CED

BUDGETBUDGET

FY 2003FY 2003 136,877136,877

FY 2004FY 2004 169,903 169,903 (Proposed w/Part-time Marine & Support (Proposed w/Part-time Marine & Support Staff Positions)Staff Positions)

FY 2004FY 2004 144,293 144,293 (Proposed by Budget Office) (Proposed by Budget Office)

State/County Split – 70/30State/County Split – 70/30

FACILITIESFACILITIES

Complex w/4 Office SuitesComplex w/4 Office Suites~ Bay County Veteran Services~ Bay County Veteran Services~ Bay County School Inspection Services~ Bay County School Inspection Services~ Law Office~ Law Office2,565 sq. ft.2,565 sq. ft.8 Offices, Reception Area, Small Meeting 8 Offices, Reception Area, Small Meeting Area (20-25) w/Combined Kitchen, Limited Area (20-25) w/Combined Kitchen, Limited Storage Storage Minimal ParkingMinimal Parking

MAJOR EQUIPMENT MAJOR EQUIPMENT PURCHASES NEXT 4 YEARSPURCHASES NEXT 4 YEARS

ComputersComputers

Color CopierColor Copier

Projector (Proxima)Projector (Proxima)

WHAT ELSE MAKES US WHO WHAT ELSE MAKES US WHO WE ARE? WE ARE?

VolunteersVolunteers

YouthYouth

People and ProgramsPeople and Programs

3 Terminal Degrees3 Terminal Degrees1 Ph.D.1 Ph.D.

2 Ed.D.2 Ed.D.

Night SecurityNight Security

POPULATIONPOPULATION

150,316 Total (2001)150,316 Total (2001)

84.2% White84.2% White

10.6% African 10.6% African AmericansAmericans

5.2% Other5.2% Other

30,551 (Ages 5-19) 30,551 (Ages 5-19) Youth Youth

105,221 Adults (19+)105,221 Adults (19+)

HOUSEHOLDSHOUSEHOLDS

59,597 59,597

2.43/Household2.43/Household

Per Capita Income Per Capita Income $22,719$22,719

Median Household Median Household Income - $33,092Income - $33,092

13% Persons 13% Persons Below Poverty Below Poverty

HOUSINGHOUSING

Land Area Land Area 764 sq. mi.764 sq. mi.

Housing UnitsHousing Units 78,43578,435

1 United Detached 1 United Detached 41,986 41,986 HousingHousing

Mobile Homes Mobile Homes 12,92612,926

Forestry AcresForestry Acres 309,908309,908

NUMBER OF FARMSNUMBER OF FARMS

Bay County Farms

02000400060008000

100001200014000

1987 1992 1997

Year

Acr

es Farms

Acres

Average Size Farm

MAJOR INDUSTRYMAJOR INDUSTRY

Military (Tyndall Air Force Base & Coastal Military (Tyndall Air Force Base & Coastal Systems Station)Systems Station)

Government (Bay County School Board)Government (Bay County School Board)

Medical Facility (Bay Medical Center)Medical Facility (Bay Medical Center)

Department/Retail (Wal-Mart Super Stores)Department/Retail (Wal-Mart Super Stores)

Student Loan Processing (Sallie Mae)Student Loan Processing (Sallie Mae)

TOURISM INDUSTRYTOURISM INDUSTRY

1.5 Billion Total Impact to Economy1.5 Billion Total Impact to Economy

6 Million People Annually 6 Million People Annually

Employs Over 14,000 Local JobsEmploys Over 14,000 Local Jobs

163 Million in Accommodation Sales163 Million in Accommodation Sales

413 Million in Goods & Services413 Million in Goods & Services

PCB – 27 Miles LongPCB – 27 Miles Long

LISTENING SESSION REPORTLISTENING SESSION REPORT

What we heard in the listening session What we heard in the listening session that was expected……that was expected……1) Community Does Not Know Who We Are1) Community Does Not Know Who We Are

2) Poor Economic Development in Community2) Poor Economic Development in Community

3) Inadequate Access to Health Care3) Inadequate Access to Health Care

4) Preserving Our Resources and Environment4) Preserving Our Resources and Environment

5) Need for Citizen Involvement 5) Need for Citizen Involvement

6) Increase Literacy Rate 6) Increase Literacy Rate

LISTENING SESSION REPORTLISTENING SESSION REPORT

What we heard in the listening session that was What we heard in the listening session that was unexpected……..unexpected……..1) Citizens Need An Information Resource System1) Citizens Need An Information Resource System

2) Lack of Information on Youth Programming in 2) Lack of Information on Youth Programming in CommunityCommunity

3) Children Moving Back Home to Take Care of 3) Children Moving Back Home to Take Care of Aging ParentsAging Parents

4) Limited Knowledge of What’s Going on With 4) Limited Knowledge of What’s Going on With County Government and Community County Government and Community

DevelopmentDevelopment

LISTENING SESSIONS REPORTLISTENING SESSIONS REPORT

How we incorporated what we heard…..How we incorporated what we heard…..1) Locate a Contact and Access Media Outlets More1) Locate a Contact and Access Media Outlets More2) Local Marketing Brochure2) Local Marketing Brochure

3) Targeted Information on Health and Nutrition3) Targeted Information on Health and Nutrition 4) Increase Horticultural Information to Reduce 4) Increase Horticultural Information to Reduce

Water System Pollution Water System Pollution 5) Provide Opportunities for People to Increase 5) Provide Opportunities for People to Increase Community InvolvementCommunity Involvement6) Provide Educational Information6) Provide Educational Information7) Provide Information to Direct Individuals on 7) Provide Information to Direct Individuals on Available Agencies/organizations Available Agencies/organizations

LISTENING SESSIONS REPORTLISTENING SESSIONS REPORT

What we were unable to incorporate and why…..What we were unable to incorporate and why…..1) Can Not Improve Local Economics1) Can Not Improve Local Economics

2) No Resources to Provide Medical Care2) No Resources to Provide Medical Care

3) Can Not Educate on Local Politics3) Can Not Educate on Local Politics

4) Can Not Provide Programming on Literacy4) Can Not Provide Programming on Literacy RateRate

BAY COUNTY PLAN BAY COUNTY PLAN BY PROGRAM AREABY PROGRAM AREA

Environmental HorticultureEnvironmental Horticulture

4-H4-H

Family and Consumer SciencesFamily and Consumer Sciences

HORTICULTURE PROGRAM HORTICULTURE PROGRAM

SUMMARYSUMMARY Major Priority Areas Major Priority Areas Pesticide TrainingPesticide Training

Environmentally Friendly LandscapingEnvironmentally Friendly Landscaping

MarketingMarketing

Target Audience(s)Target Audience(s)HomeownersHomeowners

CommercialCommercial

Long Range GoalLong Range Goal

To Improve Community Landscaping Without To Improve Community Landscaping Without Harming the EnvironmentHarming the Environment

HORTICULTURE PROGRAM HORTICULTURE PROGRAM SUMMARYSUMMARY

Outcome IndicatorsOutcome Indicators # of Individuals Receiving Certification# of Individuals Receiving Certification

Increase # of Homeowners Adopting ELM & FYN Increase # of Homeowners Adopting ELM & FYN PracticesPractices

Increase in # of People Receiving Information Increase in # of People Receiving Information (Office Visits, Phone Calls, Programs) (Office Visits, Phone Calls, Programs)

Media CoverageMedia Coverage

4-H PROGRAM SUMMARY4-H PROGRAM SUMMARY

Major Priority Areas Major Priority Areas Volunteer DevelopmentVolunteer Development

Club Development & ProgrammingClub Development & Programming

MarketingMarketing

Target Audience(s)Target Audience(s)Youth Ages 5-18Youth Ages 5-18

Adult AdvisorsAdult Advisors

Long Range GoalsLong Range GoalsTo Increase the # of Youth and Adults Involved in the 4-H To Increase the # of Youth and Adults Involved in the 4-H ProgramProgram

Develop a Positive Image of 4-H in the County by Increasing Develop a Positive Image of 4-H in the County by Increasing Community Awareness and SupportCommunity Awareness and Support

Outcome IndicatorsOutcome Indicators# Youth Involved # Youth Involved

# Clubs# Clubs

# Volunteers# Volunteers

# Donations to Program# Donations to Program

Media CoverageMedia Coverage

4-H PROGRAM SUMMARY4-H PROGRAM SUMMARY

FCS PROGRAM SUMMARYFCS PROGRAM SUMMARY

Major Priority Areas Major Priority Areas Nutrition & HealthNutrition & Health

Taking Care of Older Adults (Parents) Taking Care of Older Adults (Parents)

Financial Resource ManagementFinancial Resource Management

MarketingMarketing

Target Audience(s)Target Audience(s)Limited Income Families &YouthLimited Income Families &Youth

Baby BoomersBaby Boomers

Adults – Ages 18+Adults – Ages 18+

FCS PROGRAM SUMMARYFCS PROGRAM SUMMARY

Long Range GoalsLong Range GoalsIncrease Families and Youth Making Healthy Food Increase Families and Youth Making Healthy Food Choices Within a Limited BudgetChoices Within a Limited Budget

Implement Elder Care Program to Help Adult Implement Elder Care Program to Help Adult Children Cope With Balancing Work and FamilyChildren Cope With Balancing Work and Family

Increase Number of Financial Resource Increase Number of Financial Resource Management ProgramsManagement Programs

FCS PROGRAM SUMMARYFCS PROGRAM SUMMARY

Outcome IndicatorsOutcome Indicators

# Participants in Programs# Participants in Programs

# Participants Improving Eating Practices# Participants Improving Eating Practices

# Participants Managing the Food Resources# Participants Managing the Food Resources

# Participants Adopting Safe Food Handling# Participants Adopting Safe Food Handling

PracticesPractices

# Participants Involved in Learn-by-mail Program# Participants Involved in Learn-by-mail Program

Increased Visibility of Extension ProgramsIncreased Visibility of Extension Programs

Media CoverageMedia Coverage

MULTI STATE PROGRAM SUMMARYMULTI STATE PROGRAM SUMMARY

Major Priority Areas Major Priority Areas Nutrition and HealthNutrition and Health

Food SafetyFood Safety

Camping ProgramsCamping Programs

Horticulture Horticulture

Target Audience(s)Target Audience(s)Youth & AdultsYouth & Adults

Food HandlersFood Handlers

Long Range GoalsLong Range GoalsIncrease Information Dispersal Across Increase Information Dispersal Across State LinesState Lines

Outcome Indicators Outcome Indicators # of Shared Resources# of Shared Resources

MULTI STATE PROGRAM SUMMARYMULTI STATE PROGRAM SUMMARY

NEEDS TO ACCOMPLISH PLANSNEEDS TO ACCOMPLISH PLANS

CountyCountyPositions – Support StaffPositions – Support Staff

Professional Development Professional Development

Continued Updates in Subject MatterContinued Updates in Subject Matter

Working With Personnel and County Working With Personnel and County Government for CEDGovernment for CED

Funding

More Office/Parking Space

Vehicle

Access Public Information Specialist

NEEDS TO ACCOMPLISH PLANSNEEDS TO ACCOMPLISH PLANS

Northwest DistrictNorthwest DistrictPositions sitions

FCS Specialist in Financial Resource FCS Specialist in Financial Resource Management Management

4-H Specialist in Volunteer Development4-H Specialist in Volunteer Development

Professional development Professional development

Continue with PIT TeamsContinue with PIT Teams

Continue In-service TrainingsContinue In-service Trainings

NEEDS TO ACCOMPLISH PLANSNEEDS TO ACCOMPLISH PLANS

StateStatePositions Positions

Marine PositionMarine Position FCS PositionsFCS Positions 4-H Positions4-H Positions

Professional development Professional development Continued Face-to-Face In-service TrainingsContinued Face-to-Face In-service TrainingsProgram Agents (ex. FNP) to Participate in State/National Program Agents (ex. FNP) to Participate in State/National Association Meetings w/o Taking Personal LeaveAssociation Meetings w/o Taking Personal Leave

General Needs General Needs Assistance with MarketingAssistance with MarketingEducational Material DevelopmentEducational Material Development(Includes Document Formatting on EDIS)(Includes Document Formatting on EDIS)Provide Links to Subject Matter WebPages to EDIS Provide Links to Subject Matter WebPages to EDIS FCS & 4-H Resources Available in IFAS BookstoreFCS & 4-H Resources Available in IFAS Bookstore

SUMMARY SLIDESUMMARY SLIDE

Marketing - Need for More Visibility in Marketing - Need for More Visibility in CommunityCommunity

Need More Resources!Need More Resources!Support StaffSupport Staff

Sea Grant/Marine PositionSea Grant/Marine Position

Evaluation InstrumentsEvaluation Instruments

State SpecialistsState Specialists

Continued In-service TrainingsContinued In-service Trainings

Thank You!Thank You!Bay County ExtensionBay County Extension

Northwest Extension DistrictNorthwest Extension District