HomeMy WebLinkAbout8.1 Summer 2012 Qrtly Report V t
82 AGENDA STATEMENT
PARKS AND COMMUNITY SERVICES COMMISSION
u MEETING DATE: November 19, 2012
SUBJECT: Summer 2012 Quarterly Report
Report by Micki Cronin, Assistant Director of Parks and Community
Services
ATTACHMENTS: 1) Recreational Activities Registration
2) Senior Center Attendance
RECOMMENDATION: Receive Report
FINANCIAL STATEMENT: None
DESCRIPTION: The Parks and Community Services Department develops and
implements quality programs that strengthen community image, provide recreational experiences,
encourage healthy lifestyles and preserve the City's heritage. This is accomplished by providing
innovative recreation programs in the areas of playgrounds, preschool, teens, sports, special events,
leisure classes, seniors and aquatics. Following is a summary of summer 2012 programs and events.
RECREATIONAL ACTIVITIES
Recreational Activities are various classes and specialized activities taught by contracted instructors.
There were 144 courses and specialized camps offered this summer. These offerings provided positive
recreational experiences to the participants with opportunities to enhance their health and well being.
There were a total of 912 registrations for Recreational Activities this summer, which is a 5.5% increase
over last year and a record for the contracted classes. Following is a summary of registration over the past
five years.
Recreational Activities Registration Comparison
Registration Type 2012 201 2010 2GO9 20087-
Resident 780 680 635 378 502
Non-Resident 132 184 161 65 89
Total 912 864 796 443 d 591
Classes Held 108 105 101 65 69
Avg.Registration per Class 8.4 8.2 7.9 6.8 8.6
Classes Offered 144 143 145 129 89
Cancellation Rate 25% 27% 30% 50% 23%
Attachment 1 is a detailed report of registration for Recreational Activities. Zumba continues to be a
popular adult activAy along with Pilates Plus, and Yoga and Meditation. Popular youth activities included
the Creative Writing & Academic Camp, Lego Flix, Around the World in 5 Days, Leader in Training,
Gymnastics&More:Summer Camp,and the variety of cooking classes and martial arts classes.
COPIES TO:
ITEM NO.: 8.1
G:\PARKS C0NMSSI0N\AGNDSTMM012\11-19 Item 8 1 Summer Quarterly Report.doc
t
PRESCHOOL TENDERFOOT DAY CAMP
Tenderfoot Day Camp is for children three to five years of age and was held at the Emerald Glen Activity
Center and Shannon Community Center. Eight one week sessions were held which revolved around a
special theme that included a daily craft, lots of theme based play, stories, and free play. These camps
assist children in becoming more independent and interested in going to preschool or kindergarten. The
goal for children who participate in the camp is to meet new friends and engage in many activities which
assist in the development of their motor skills, and promote the health and wellness in each child.
There were 418 children registered for Tenderfoot this summer which was a decrease of 20%. Staff plans
to reformat the program next summer in hopes to increase participation.
Tenderfoot Registration Comparison - - - -
Re2009 gistration Type 2012 2011 2010 00:
Resident 373 465 452 306 362
Non-Resident 45 56 48 45 56
Total Registration 418 521 500 351 418
FAMILY SERVICES
Camp Emerald Glen, Camp Kolb and Camp Sunrise at Shannon (Formerly Fun in the Sun)
This summer Staff changed the title to include the name of the site for each program as well as made
changes to the program format and activities. Camp Sunrise at Shannon Park, which is new, started at
8:30 AM instead of 1:00 PM as in previous summers. These summer camp programs are half-day camps
held in local parks for children entering first through fifth grades. It is a drop-in program which allows
participants to register for the entire summer or by the week and participate in their preferred activities at
a designated park. It provides a fun and healthy alternative for children to be outdoors and play. This
supervised program provides a safe environment for youth to play games, make new friends, learn new
skills and stimulate their creativity.
Camp Sunrise at Shannon Park took place Monday through Friday 8:30 AM to 12:30 PM and Camp
Emerald Glen and Camp Kolb took place Monday through Friday from 1:00 PM to 5:00 PM. Activities
included games, sports, swimming, excursions, and special events. Staff continued the daily "Fitness Fun
Hour"this year which focuses on keeping fit in a fun way.
Registration this summer was a total of 341, which was a 23% increase compared to last summer.
Following is a summary of registration for the past five years.
Camp Emerald Glen, Camp Kolb, and Camp Sunrise (formerly Fun in the Sun)
Registration Comparison
Registration Type 2012 2011 2010 2009 2008
Full Summer 81 80 110 152 150
Individual Weeks 260 197 259 187 238
Total Registration 341 277 369 339 388
Nature Day Camp
This all-day camp program is for children in first through fifth grades and includes crafts, games, sports,
excursions, and special projects all with a focus on ecology and nature studies. The camp provides
participants with a firsthand experience of nature through hiking, storytelling, scientific observations, and
interpretive nature walks. Campers gain perspectives about themselves, learn about interacting
respectfully with nature and discover that they are indeed an important part of nature.
Nature Day Camp took place Monday through Friday from 10:00 AM to 4:00 PM "Extended Care" was
available on a weekly basis and allowed participants to arrive at 8:00 AM and stay until 5:00 PM. The
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program was based in the "Nature Nook" at the Shannon Community Center. The program included
weekly excursions to regional parks and open space areas such as Martin Canyon Creek; Dougherty Open
Space; Quarry Lakes Park-Fremont; Sunol Regional Wilderness; Lake Del Valle; Coyote Hills Park;
Hayward Shoreline; Lake Chabot; Ardenwood Historic Park; and Dry Creek Regional Park. On Fridays
campers went to the Dublin Swim Center and enjoyed the day at the pool.
A total of 186 youth participated in Nature Day Camp this summer, which was an increase of 30% and a
record for the program. Following is a summary of registration.
Nature Day Camp Registration Comparison
1 Registration Type 2012 t t
Resident 167 121 168
Non Resident 19 22 4
Total Registration 186 143 172
Extended Care Reg. 54 48 71
TEEN PROGRAMS
Junior Leader Program (JLP)
The Junior Leader Program provides teens ages 13 to 16 with an opportunity to learn valuable job skills
while volunteering with Parks and Community Services camp programs. Junior Leaders received
instruction in resume writing, mastering the interview, searching for, a job, self-esteem, "what is a
volunteer", safety, and the value of teamwork. The Junior Leaders assisted Recreation Leaders with
conducting camp programs at Nature Day Camp, Camp Emerald Glen, Camp Kolb, Camp Sunrise,
Tenderfoot Day Camp, and Sports Camps. This summer 28 Junior Leaders volunteered a total of 1,190
hours. A minimum of two Junior Leaders were scheduled per site each week.
The Junior Leaders gained valuable experience through this program which enhanced their social,
intellectual, physical and emotional development. The Junior Leaders also gained lifelong learning skills
which they can use throughout their educational and professional experiences. Following is a summary of
participation in the program.
Junior Leader Program Participation Comparison
Registration Type 2012 201 2010 2009 2008
Resident 26 26 27 30 25
Non Resident 2 1 1 3 1
Total Registration 28 27 28 33 26
Total Volunteer Hours 1,190 1,050 2,240 2,640 2,314
ADULT SPORTS
Bocce Leagues
Two Coed Bocce Ball leagues were held on Wednesday and Friday evenings with a total of eight teams
participating. The leagues,began in July and ended in September and were held at the two bocce courts
located at Emerald Glen Park.
Adult Bocce League Registration Summary
2012 201 2010 2009 200T
Coed 8 8 9 _10 8
Softball Leagues
Two Tuesday night Men's "D" leagues and one Thursday night Coed "D"/Business Coed league were
conducted with°a total of 25 teams. Leagues began in July and concluded in October. The City was able
to accommodate more teams each night this season by moving the first game to an earlier starting time.
This allowed games to end at 10:00 PM. in sensitivity to resident concerns about late night lighting in the
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sports park. The addition of a third league created a 56% increase in teams from the previous season and.
set a five-year high.
Adult Softball League Registration Comparison
Registration Type 2012 2011 2010 2009 2008
Coed/Business Coed 11 8 14 11 10
Men's"D" 14 8 8 0 0
Total Registration 25 16 22 11 10
YOUTH SPORTS
Contracted Sports and Fitness Programs
Each quarter the City offers several sports programs by utilizing contracted instructors. Contracted camps
and classes offered during the summer included Arora Tennis, Challenger Soccer, Club VIP Volleyball,
Dublin Basketball, Dublin Fighting Irish, Dublin Ranch Golf, Dublin United Soccer, Kidz Love Soccer
(program and camp), Make Me a Pro, Rockin' Jump, Skyhawks Sports Academies, Velocity Sports
Performance and Wee Hoop. There was a 7% increase in overall registration (contracted sports plus
connecting afternoon Camp Emerald Glen or swim camps at the Dublin Swim Center) this summer. The
largest increases came from the addition of Arora youth tennis advanced level programming and Kidz
Love Soccer. The following is a summary of registration over the past five years for all contracted
summer sports camps and classes.
Contracted Sports Registration Comparison
Camp/Program i 11 2010 2009 2008
Campers from Sports Camps 154 210 120 162 103
Arora Tennis - - - - 97
Arora Tennis(adult) 26 12 25 15 -
Arora Tennis(youth) 315 191 162 173 -
Arora Tennis(cardio fitness) - 6 - 27 -
Beach Volleyball - - 17 - -
California Basketball Skills - 14 - - -
Challenger Soccer 15 26 25 17 31
Club VIP Volleyball 28 28 29 60 19
Dublin Basketball 46 41 67 - 45
Dublin Fighting Irish 14 29 47 - -
Dublin Ranch Golf - - - - 15
Dublin Ranch Golf(adult) 13 24 25 23 -
Dublin Ranch Golf(youth) 25 25 21 15 -
Dublin United Soccer 33 30 - - -
Kidz Love Soccer 207 152 137 117 139
International Multi-Sports - - - - 9
Make Me a Pro 71 74 95 78 79
Rockin'Jump 19 - - - -
Skyhawks Sports Academy 106 119 194 187 190
Sports Academy(DHS) - - - 212 -
UK International Soccer - - - - 15
Velocity Sports Performance 11 16 - - -
Wee Hoop 27 40 37 27 -
Total Registration 1,110 1,037 1,001 1,113 742
Swim Camps
The City provided a diverse weekly full-day camp experience by offering connecting afternoon Camp
Emerald Glen or swim camps at the Dublin Swim Center. Campers participating in morning sports camps
at Dublin High School, Kolb Park, Stager Gym and Wells Middle School had the option to also sign up
for the Swim Camp in the afternoon, and have the camp leaders escort them to the Swim Center. Campers
then enjoyed the afternoon participating in Recreational Swimming and related activities. Under the
supervision of Aquatic camp leaders, the participants also learned about water safety and enjoyed
organized games in water and on dry land. Participants were also able to just register for the afternoon
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swim camp, without participating in a morning sports program. This summer, 17 combination
sports/swim camps were offered along with eight swim only camps. Additionally, four sports camps held
at Emerald Glen Park connected with Camp Emerald Glen. Camp Emerald Glen followed its regular
camp schedule which also included a visit to the Dublin Swim Center. The following is a summary of
Swim Camp registration.
Swim,Camp!! stration Comparison
2012 2011 2010 2009 2008
Campers-Sports to Swim Camps 136 210 120 162 103
Campers-Sports to Emerald Glen Camps 18 - - - -
Campers for Swim Only 88 39 43 - -
Total Registration 242 249 163 162 103
Junior Warriors Summer Youth Basketball Program
A six-week season of the Junior Warriors Youth Basketball program was held this summer. The program
offered boys divisions for those completing kindergarten through seventh grades. Girls were invited to
register and play in the existing boys divisions. All divisions had one clinic and one game per week,
except for the boy's 5h through 7th grade division which had no clinic and two games per week. There
was a 2%increase in attendance this season. Following is a summary of registration for the program.
Youth Basketball (Jr.Warriors) League Registration Summary
Registration Type t r 2010 2009
Boys K 18 22 n/a n/a
Boys K& I sr Grades n/a n/a 44 n/a
Boys In Grade 28 32 n/a n/a
Coed 1'&2'Grades n/a n/a n/a 62
Boys 2nd Grade 21 22 39 n/a
Boys 3'd&4'Grades 45 45 44 n/a .
Coed 3'&4'Grades n/a n/a n/a 58
Boys 5d'—r Grades 42 30 35 38
Total Registration 154 151 162 1 S8
AQUATIC PROGRAMS
The City operates the Dublin Swim Center, which is located at Dublin High School. The facility features
two pools, a waterslide, diving board, group picnic area, heated showers and locker rooms. The main
pool consists of a free-form shallow area, 25-yard lap lanes, and a diving area. A one-foot deep wading
pool is also available for toddlers and parents. Following is a summary of the programs and classes
offered at the Swim Center during the summer.
Swim Lessons
The swim lesson program offers group and individual lessons for all ages. Participation in the swim
program increased by 17% this year and set a five-year high. This year the swim lesson program was
included in the Summer Activity Guide and in the Aquatics Guide that was distributed at the swim center
and other city facilities. Following is a summary of registration.
Swim Registration Com a.rison
2012 2011 2010 2009 2008
Parent/Infant 148 121 146 158 ' 165
Preschool 460 381 330 316 442
Youth 807 630 665 623 671
Adult&Teen 40 40 40 38 34
Private Lessons 77 40 48 44 73
Day Care Group Lessons 461 496 441 439 385
Total Registration 1,993 1,708 1,670 1,618 1,770
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i
Recreational Swimming
The Swim Center is open for recreational swimming Monday through Friday from 1:00 to 4:30 PM.,
Saturday and Sunday from 1:00 to 5:00 PM, and on Monday and Wednesday from 7:00 to 9:00 PM. The
attendance during recreational swimming increased 14% this summer. There was an increase in all
admission categories except the Punch Pass usage. The increase may be attributed to an increased effort in
marketing. This year the aquatics program information was included in the Summer Activity Guide and a
separate Aquatics guide was distributed at the Dublin Swim Center, Dublin Civic Center, Shannon
Community Center and the Dublin Library. Additional marketing methods included expanded
information on the new City of Dublin website, promotional emails and use of the community display
case at the Dublin Library.
Recreational Swimming Attendance Comparison
Admission Type 2012 2011 2010 2009 2008
Preschool Admission 1,239 1,162 890 1,202 874
Youth Admission 4,794 4,301 3,987 4,341 4,165
Adult Admission 2.311 1,807 1,799 1,896 2,245
Senior Admission 164 106 139 170 151
Punch Pass Use 378 439 340 213 291
Family Pass Use 1,192 801 795 994 1,481
Group Admissions 2,406 2,327 1,989 2,411 4,705
Total Attendance 12,484 10.943 9,939 11,227 13,912
Springboard Diving Lessons
Participants are taught the basics of proper diving, including the approach and takeoff, as well as various
dives from the one-meter springboard. Afternoon and evening classes were offered. With a 27% decrease
in registration from last year, Staff will continue to work towards increasing participation in this program.
Springboard Diving Registration Comparison
2012 2011 2010 00• 20OU
Resident 11 14 12 18 11
Non-Resident 0 1 0 0 0
Total Registration 11 15 12 18 11
Competitive Stroke Lessons
Three sessions of Competitive Stroke Lessons were held during the summer. The summer competitive
stroke program offers extra instruction in competitive stroke technique, starts, turns and finishes. There
was an 11% increase in registration, which set a five-year high. The increase can be attributed to
reformatting of the competitive stroke classes to offer specific classes for certain swimming strokes.
Competitive Stroke Lesson Registration Summary
Type 2012 2011 2010 2009 20� �
Resident 33 30 29 7 13
Non-Resident 6 5 0 0 4
Total Registration 39 35 29 7 17
Fitness Programs
The City's aquatic fitness programs included Lap Swimming and Water Walking. Water Aerobic classes
were not offered this season due to the overall decline of the program in recent years.
Lap Swimming and Water Walking are drop-in programs and included morning and evening sessions on
weekdays. Participants could pay a daily admission fee or purchase a punch pass at a discounted rate. Lap
swimming attendance increased by 25% due to lap pass users.
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Lap Swimming Attendance Com arison
Admissioti Type 2012 201 2010 2009 �.
Daily Adult Admission 96 77 145 122
Daily Senior Admission 13 12 3 28 13
Lap Pass Uses 110 66 69 858 470
Total Attendance 218 174 149 1,031 605
,
Junior Dublin Green Gator Swim Team
The Junior Green Gator swim team gives participants the opportunity to learn about competitive
swimming in a non-competitive environment. Practices were scheduled three days a week and participants
showcased their improvement during two non-competitive practice swim meets. This season an evening
practice time was added to accommodate working families. Participation increased by 24% in this
program's second season.
Swim Team Registration Comparison
Registratioti Type 2012 2011
Resident 47 41
Non-Resident 10 5
Total Registration 57 46
Dublin Green Gator Swim Team
The Dublin Green Gator Swim Team was open to any child who had not reached their 19'h birthday by
June 1. The Green Gators participate in the Tri-Valley Swim League and the team is dedicated to
improving stroke technique, building endurance, creating teamwork, and providing a fun experience to
boost swimmer self-esteem. Practices were held daily from Memorial Day through the last week in July.
The season culminates with the league championship meet. This season the Green Gator swimmers
established six new team records and one league record.
Swim Team Re istmtion Comparison
Registration Type 2012 2011 2010 2009 2008'
f Resident 141 135 124 108 113
Non-Resident 5 13 17 30 26
Total Registration 146 148 141 138 139
Junior Aquatic Water Safety(JAWS)
After completing the"Guard Start" course participants entering the seventh grade or higher are eligible to
volunteer at the Dublin Swim Center during the swim program. This summer four first year lifeguards
were hired who had previously participated in the JAWS Program. Two teams of four JAWS volunteers
participated in the Northern California Junior Lifeguard Games. The City of Dublin teams placed first and
second overall at the competition and received five first place awards and four second place awards.
JAWS Volunteer Comparison
2012 2011 2010 2009 2008i
New Volunteers I 1 20 11 18 15
Returning Volunteers 12 7 9 11 5
Total Registration 23 27 20 29 20
Total Volunteer Hours 1,400 1,457 1,315 1,740 1,130
Party Program
The group picnic area at the Swim Center can be reserved to hold a party during recreational swimming
hours. There is a fee to reserve the party area and the swimming admission fees are the same as
Recreational Swimming fees. This summer, the number of parties decreased by six, and overall party
attendance increased by 41%. Party attendance is determined by the party host.
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Party Program Attendance Comparison
2012 2011 2010 2009 2008:1
Number of Parties 24 18 22 22 38
Total Attendance 707 501 662 491 715
Private Pool Rentals
Community groups, businesses and individuals can rent the Swim Center for private functions. The Swim
Center is available for private rentals when it is not open for programs or recreational swimming. This
summer there were two more rentals compared to last year and an increase of 5% for overall attendance
which set a 5-year high.
Private Pool Rental Attendance Comparison
2012 2011 2010 2009 2008;
Number of Parties 10 8 5 5 11
Total Attendance 1,555 1,480 610 600 1,258
SPECIAL EVENTS
Family Campout
The Family Camp Out provided the opportunity for participants to experience outdoor camping with their
families without traveling a long distance. Only minutes from their homes yet it felt like miles away. The
Camp Out took place Saturday, July 14 through Sunday, July 15 at Alamo Creek Park. A variety of
activities and entertainment were planned as well as a barbeque dinner and a light continental breakfast.
There were 192 participants that enjoyed a variety of activities which included kickball, dodge ball, relay
games, basketball, street hockey, arts and crafts, storytelling, s'mores, and campfire songs. Families had
plenty of opportunities to make new friends. The Camp Out event also helps strengthen community image
and sense of place for participants. (The Family Campout at Emerald Glen Park occurred in the fall
session and will be included in the Fall Quarterly Report.)
Family Campout Attendance
2012 2011 2010 00• 2008
Total Registration 192 184 210 186 175
SENIOR CENTER
The Dublin Senior Center offers activities and events that promote healthy living for seniors, and the
opportunity to build new friendships through recreation. The following is a summary of the 2012 summer
quarter. A detailed attendance report is found in Attachment 2.
Senior Center Attendance Comparison
Attendance 00• 2008
Drop-In 2,646 2,145 1,495 1,518 1,547
Programs and Activities 10,709 10,431 10,697 10,506 9,556
Total 13,355 12,576 12,192 12,024 11,103
Avg. Daily Attendance 205 193 188 182 168
(65 days) (65 days) (65 days) (66 days) (66 days)
Total Volunteer Hours 4,004 3,714 3,448 3,433 3,532
The Senior Center experienced a 3% increase in attendance of the Programs and Activities. Several new
classes offered this quarter included: Body Matrix, Folk Dance, and Zumba Gold. New workshops
offered were Clipper Card Day and Welcome to Medicare. There was an increase of 23% in the "drop-in"
attendance. On any given day, various senior groups meet regularly (daily or weekly) in the main lounge
to play card games, watch television, access the internet through public computers or Wi-Fi, or simply
enjoy the free coffee and desserts.
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Staff hosted a week-long ice cream social to thank patrons for their patience during the renovation period,
during which the carpets were replaced and the halls repainted. Over 100 Senior Center patrons were
served ice cream and apple pie daily for one work week in July.
The volunteer hours increased by 8% due to many high school students scheduled to volunteer during the
summer. Currently,the total number of active volunteers is over two hundred.
RECOMMENDATION: Staff recommends that the Parks and Community Services
Commission receive the report.
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RECREATIONAL ACTIVITIES REGISTRATION: SUMMER 2012
ACTIVITY TOTAL RESIDENTS NON-RESIDENTS
Creative&Academic Writing Camp 75 61 14
Zumba®for Fun & Fitness 38 28 10
Zumba®Join the Party 37 29 8
Lego Flix NEW 32 29 3
Around the World in 5 Days NEW 30 25 5
Leader In Training 28 25 3
Kids Chefs 25 17 8
Gymnastics& More Summer Camp 24 23 1
Filmmaking Flix NEW 21 20 1
Kids LOVE to Cook! 21 13 8
Pee Wee Playtime 20 18 2
Jedi Master Engineering with LEGO" NEW 19 19 0
Mighty Mites 19 18 1
Crazy Coaster Science&Sea-fari Park NEW 18 17 1
Engineering FUNdamentals with LEGO" 18 17 1
Ninja Camp 18 14 4
Animation Flix NEW 17 17 0
Pre-Engineering Camp with LEGO" 17 16 1
Jedi Engineering with LEGO' NEW 16 15 1
Kids in the Kitchen- Desserts NEW 16 14 2
Mini-Mites 16 16 0
Beginning Aikido 15 14 1
Beginning Karate 15 14 1
Fitness&Self Defense/Safety Awareness Training for Kids 15 12 3
Girls Beginning Gymnastics 15 15 0
Kids in the Kitchen- Italian Cooking NEW 14 12 2
Budding Biologists Camp 13 12 1
Pilates Plus 13 11 2
Zumba®Gold 13 8 5
Camp Freeze Beat the Heat and Cool Your Feet 12 10 2
Cinderella and the Substitute Fairy Godmother NEW 12 9 3
Robo-Dragon Extreme Techno Challenge NEW 12 12 0
Beginning Tumbling 11 11 0
Extra Martial Arts Cam p NEW 11 8 3
Kids in the Kitchen- Beginning Baking 11 8 3
Yoga & Meditation I & II 11 10 1
CPR,AED and First Aid 10 9 1
Incrediflix Camp NEW 10 7 3
Karate 10 2 8
Public Speaking; Creative Interpretation Camp NEW 10 9 1
Teeny Tigers Tae Kwon Do 10 9 1
Tiny Tigers Tae Kwon Do 10 7 3
Beginning Acrorobatic Gymnastics 9 9 0
Cartoon Flix NEW 9 7 2
Kids Chef Camp-Instructor Spalding NEW 9 7 2
Kids in the Kitchen Simple Yummy Meals Camp 9 8 1
Rocket Powered Mars Expedition NEW 9 9 0
Tae Kwon Do for Children 9 8 1
Introduction to Martial Arts 8 8 0
Lil' Buddy Bowling 8 7 1
Yoga & Meditation II & III 8 8 0
Advanced Karate 7 6 1
Child and Babysitting Safety 7 6 1
Kids in the Kitchen BBQ Camp 7 5 2
Kindergym 7 6
1
Combo Martial Arts Camp NEW 6 5 1
Intermediate Aikido 6 5 1
Pre-Public Speaking:Confident Self Camp NEW 5 5 0
Christmas in July NEW 4
4 0
r
Gym Explorers 4 4 0
Boys Beginning Gymnastics 3 3 0
Large Food Preparation 0 0 0
Law Enforcement Youth Academy 2012 0 0 0
Running Girls of Dublin 0 0 0
TOTAL REGISTRATION 912 780 132
ATTACHMENT 1
SENIOR CENTER ATTENDANCE REPORT: SUMMER 2012
June JUIV Aug 2012 2011 %change
AARP Mature Driving 16 16 0 32 39 -18%
Advisory Committee 4 6 6 16 10 60%
American Mah Jong 65 52 59 176 176 0%
Art-Arthur Scott King 27 48 15 90 65 38%
Art Studio(Art for All Media) 28 10 28 66 90 -27%
Balance Strength Agility 64 66 120 250 0 100%
Balloon Twisters 25 4 0 29 19 53%
Bingo 187 142 254 583 730 -20%
Blankets for Vets 34 36 41 111 139 -20%
Body Matrix(New) 0 0 10 10 0 100%
Bridge 305 305 339 949 1018 -7%
Building Tour 16 17 17 50 48 4%
Bunco 19 33 49 101 104 -3%
Chair Flex, Beg and Chair Yoga 0 0 0 0 142 -100%
Computer 1-on-1 0 40 18 58 25 132%
Computer Drop In 97 57 90 244 208 17%
Diabetes 0 4 0 4 2 100%
ESL Living Skills 33 32 55 120 29 314%
Fit over 50(new) 20 0 0 20 0 100%
Folk Dance(new) 0 27 27 54 0 100%
Food distribution 419 337 462 1218 1186 3%
Foundation Meeting 15 15 15 45 39. 15%
Foundation Casino Trips(canc.illness) 0 0 0 0 150 -100%
Foot Fitness 8 15 0 23 0 100%
Gentle Yoga 32 0 0 32 0 100%
Health Screening-not offered this time 0 0 0 0 11 -100%
Healthy Living Fair bus trip with AAA 0 0 0 8 17 -53%
HICAP 3 4 3 10 4 150%
Ice Cream Thank You (5 days) 0 500 0 500 0 100%
Latin Dancercise(new) 23 24 19 66 18 267%
Laughter Yoga 8 0 0 8 0 100%
Line Dance(summer vacations) 894 848 777 2519 2633 -4%
Lunch 202 236 274 712 835 -15%
Luncheon 2nd and Friday 83 40 35 158 158 0%
NIA 28 26 12 66 49 35%
Path Wanderers 46 34 47 127 147 -14%
Piano 0 5 9 14 39 -64%
Pilates 48 44 27 119 128 -7%
Pinochle 23 32 28 83 80 4%
Ping Pong 169 191 236 596 456 31%
Poker(no longer meets) 0 0 4 4 73 -95%
Quilting 13 14 6 33 59 -44%
Reading Group 8 0 7 15 22 -32%
Sign Language 0 0 0 0 32 -100%
Sing Along 25 28 45 98 89 10%
Tai Chi Chih 30 32 36 98 87 13%
Traditional Tai Chi 40 30 60 130 198 -34%
Trail Trekkers 89 131 81 301 282 7%
Trips and Tours 11 14 0 25 0 100%
Ukulele 39 35 37 111 62 79%
Jam Session/Ukulele 25 31 28 84 113 -26%
Watercolor Instruction 34 0 0 34 79 -57%
Watercolor Drop in 38 62 80 180 184 -2%
Wheels 0 1 0 1 0 100%
Writing Class 57 60 40 157 100 100%
Writing Workshop 29 0 0 29 20 45%
Zoo Talk 0 0 12 12 0 100%
Zumba 0 68 62 130 85 51%
DancEscape 0 0 0 0 61 -100%
Other(Lunch with Director, Picnic) 0 0 0 0 91 -100%
Subtotal 3,379 3,752 3,570 10,709 10,431 3%
Drop-in(38 people/day) 798 882 966 2,646 2,145 2%
Total Attendance 4,177 4,634 4,536 13,355 12,576 2%
ATTACHMENT 2