HomeMy WebLinkAbout7.1 2014 Winter Quarterly Rpt lu(�� .1 AGENDA STATEMENT
19 V3 82 SENIOR CENTER ADVISORY COMMITTEE
Ct1t����y1� MEETING DATE:April 3, 2014
SUBJECT: 2014 Winter Quarterly Report
Report Prepared by Anna Hudson, Recreation Coordinator
ATTACHMENT(S): 2014 Winter Attendance Report
RECOMMENDATION: Receive report
FINANCIAL STATEMENT: None
DESCRIPTION:
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 2013 winter
quarter. A detailed attendance report can be found in Attachment 1.
Senior Center Attendance Comparison
Senior Center Winter Attendance Comparison (Dec 2013-Feb 2014)
Attendance Type 2014 2013 2012 2011 2010
Drop-In 2,296 2,296 2,240 1,960 1,060
Programs &Activities 9,534 9,054 9,526 9,465 10,255
Total Attendance 11,830 11,350 11,766 11,425 11,315
#of Days open (56 days) (56 days) (56 days) (56 days) (59 days)
Avg. Daily Attendance 210 202 205 204 192
Total Volunteer Hours 3,074 3,521 3,429 3,231 3,012
The Senior Center experienced a 5% increase in Programs and Activities attendance, and 4% increase in
total Senior Center attendance. Total volunteer hours decreased by 15%. Staff attributes this to a few
long-time key volunteers who moved away or reduced their hours due to a variety of personal reasons.
COPIES TO:
G:ACOMMISSIONERS&COMMITTEES\SRADVCMTE\4-3-14 Item 7.1 Winterquarter Qtr.Report ITEM NO.: 7.1
Summary of the Winter Attendance Comparison
The activity attendance show a significant growth in classes offered, such as the Ballroom Dance, Tai Chi
Chuan, and Line Dance classes.
December 2013 Highlights
Holiday DancEscape Social Dance featuring the TNT band attracted 88 dance enthusiasts.
Forty-one participants celebrated the special Holiday Luncheon with great entertainment by the
Wells Middle School Jazz Band.
The seniors enjoyed visiting Le Cordon Bleu Culinary School in San Francisco. Ten participants
learned how to make wreaths for the holidays.
January 2014 Highlights
• Twenty one participants enjoyed the New Year's special luncheon while being serenaded by
singer, Jeff Wessman.
• Two new ballroom dance classes were offered by a new contract instructor. Twenty-five students
registered for the Tuesday afternoon classes and ten students on Thursday evenings.
• Seniors enjoyed a guided tour of Oakland's Chapel of the Chimes, the Berkeley City Club, and the
Julia Morgan Landmark Tour.
February 2014 Highlights
• A DancEscape Social Evening Dance, featuring the big band sounds of the Cooltones, attracted 77
dancers.
• Steven Gary, singer & guitarist, entertained twenty-three seniors during the Friendship
Luncheon. The Dublin Rotary donated roses for the attendees.
RECOMMENDATION: Staff recommends that the Senior Center Advisory Committee receive the report.
WINTER QUARTER 2013-2014 ATTENDANCE
SENIOR CENTER ACTIVITIES Dec Jan Feb 2014 2013 %change
AARP Mature Driving na 20 20 40 18 55%
Advisory Committee 5 na 6 11 12 -9%
American Sign Language 9 13 12 34 na na
American Mah Jong 29 73 45 147 143 3%
Mah Jong Chinese 26 33 20 79 na na
Art for all Media 11 15 11 37 47 -27%
Art-Saturday Program na 21 18 39 15 62%
Balance,Strength, &Agility 45 68 76 189 191 -1%
Ballroom Dance-Tuesday 13 100 80 193 76 61%
Ballroom Dance-Thurs. Eve na 40 40 80 na na
Ballroom Tea Dance na 9 13 22 na na
Balloon Twisters 9 na na 9 na na
Bingo 182 212 251 645 664 -3%
Blanket for Vets 25 44 44 113 96 15%
Bridge 216 288 295 799 752 6%
Building Tours 30 42 38 110 27 75%
Bunco 24 38 38 100 79 21%
Chinese Calligraphy na na na na 68 na
Craft Making-Wreath Making 10 na na 10 13 -30%
Computer 1-on-1 12 41 34 87 65 25%
Computer Drop In 71 114 76 261 275 -5%
Chair Yoga na 33 36 69 51 26%
Diabetes 8 5 9 22 62 -182%
ESL 54 64 51 169 166 2%
Fit 50 na 15 33 48 na na
Food distribution 308 366 373 1047 939 10%
Foot Care 8 na na 8 12 -50%
Foundation Meeting 14 14 14 42 42 0%
Foundation Casino na 50 na 50 50 na
HICAP 3 3 2 8 6 25%
Line Dance 398 780 784 1962 1936 1%
Lunch 174 205 206 1 585 668 -14%
Luncheon Specials 41 21 23 85 159 -87%
Memory Screen na 4 na 4 na na
NIA 15 47 11 73 66 10%
Path Wanderers 28 44 16 88 124 -41%
Piano 10 9 3 22 11 50%
Pilates 20 18 24 62 69 -11%
Pinochle na na na na 43 na
Ping Pong 53 158 108 319 455 -43%
ATTACHMENT I
Quilting 24 24 26 1 74 72 3%
Reading Group na 11 9 20 15 25%
Scrapbooking na na 8 8 4 50%
Sing Along(New) 40 39 na 79 115 -46%
Tai Chi Chih 8 na na 8 23 na
Traditional Tai Chi (Tue&Sat) 87 124 147 358 149 58%
Trips and Tours 10 11 na 21 20 5%
Trail Trekkers 82 132 125 339 338 0%
Ukelele/Beg-Sunshine Strummers 24 61 50 135 128 5%
Ukulele/Jam-Melody Minstrels 35 50 34 119 91 24%
Watercolor 36 144 152 332 287 14%
Watercolor Dropin Vs Workshop 37 na na 37 51 -38%
Writing 54 54 57 165 133 19%
Zumba -new na na na na 69 na
DancEscape 59 na 77 136 128 6%
Other one time activity 6 na na 6 31 na
SubTotal 2,353 3,657 3,495 9,505 9,054 5%
Drop In (41 per weekday) 615 902 779 2,296 2,296 0%
Total Attendance 2,968 4,559 4,274 11,801 11,350 4%
#weekdays 15 22 19 56 56 0%
Average Daily Attendance 198 207 225 210 202 4%
Total Volunteer Attendance 935 11073 1,067 3,074 3,521 -15%