HomeMy WebLinkAbout8.2 Spring 2014 Quarterly Rpt CITY OF AGENDA STATEMENT
DUBLIN PARKS AND COMMUNITY SERVICES COMMISSION
MEETING DATE: JULY 21, 2014
SUBJECT: Spring 2014 Quarterly Report
Report by: Micki Cronin, Assistant Director of Parks and Community
Services
ATTACHMENTS: 1. Recreational Activities Registration Report—Spring 2014
2. Dublin Senior Center Attendance Report—Spring 2014
RECOMMENDATION: Receive report
FINANCIAL STATEMENT: None
DESCRIPTION: The Parks and Community Services Department strives to develop
and implement quality programs that strengthen community image, provide recreational experiences,
encourage healthy lifestyles and preserve the City's heritage. This is accomplished by providing
innovative recreational and social programs. Following is a summary of the programs and events held in
the spring quarter.
RECREATIONAL ACTIVITIES
Recreational activities provide positive recreational experiences and opportunities to enhance health,
well-being, and create balance in life. The classes are taught by contracted instructors as well as
commercial recreational providers in the area. The following is a summary of registration.
Recreational Activities Spring Registration Comparison
Attendance Type 2014 2013 2012 2011 2010
Resident 346 302 411 316 186
Non-Resident 47 77 70 77 37
Total Registration 393 379 481 393 223
Classes Held 68 66 80 58 42
Avg.per Class 5.8 5.7 6.0 6.7 5.1
Classes Offered 85 99 137 89 74
Cancellation Rate 20% 33% 42% 35% 43%
Various recreational classes are taught by contracted instructors to serve community members of all
ages. The majority of the classes were taught in six to eight week sessions although some classes are
offered as a one time workshop. There were 85 recreational classes offered during spring 2014. Popular
children's classes included Robotics, Parent and Me Gymnastics, Pee Wee Playtime, Fitness, Self Defense
COPIES TO:
ITEM NO.: 8.2
G:\COMMISSIONS&COMMITTEES\PARKS COMM ISSION\AG N DSTMT\2014\7-21 Item 8.2 Spring Quarterly Report 2014.doc
and Safety Awareness Training, Mini-Mites, and Game Design. Popular adult classes included Bombay
Jam Total Body Fitness, Zumba, Pilates Barre Sculpting and Pilates Plus. Attachment 1 is a detailed
registration report.
PRESCHOOL
There were a total of 226 registrations for Session III for the spring quarter; the three-year old classes
had 105 registrations. There were 102 registrations for the four-year old classes, and junior
kindergarten program had 19 registrations.
Due to the Dublin Unified School district offering a "Transitional Kindergarten" class for youth ages four
to five, Staff has seen a decrease in enrollment for the Junior Kindergarten program as well as the four-
year old afternoon classes. At the Emerald Glen Activity Center the four-year old Monday/
Wednesday/Friday afternoon class was canceled due to low enrollment, but the Tuesday/Thursday
classes were offered. At the Shannon Community Center the afternoon Monday/Wednesday/Friday and
Tuesday/Thursday four-year old class were also canceled due to low enrollment. Following is a summary
of registration for the spring quarter.
Preschool Session III Registration Comparison
,Registration Type 2014 2013 2012 2011 2010
Resident 204 236 261 256 233
Non-Resident 22 31 33 41 61
Total Registration 226 267 294 297 296
"Little Lovies"Story Time
This program is a weekly story time session for children ages 18 months to four years. The program
takes place on Mondays and Wednesday mornings. There were a total of 81 children registered for the
spring session.
"Little Lovies"Registration
Registration Type 2014 2013
Resident 81 71
Non-Resident 0 0
Total Registration 81 71
FAMILY SERVICES
After School Recreation
There were 425 youth registered for the spring session, which was a continuation of Session I for the
school year that began during the fall quarter. Currently, there was a waitlist at Green and Kolb
Elementary Schools for full session and 20 day pass participants; these waitlists were due to space
limitations at the sites. Following is a summary of registration for the spring quarter.
After School Recreation—Session 11 2013/2014 School Year
,Number of Participants 2014 2013 2012 2011 2010
Dougherty Elementary 107 104 63 67 71
Dublin Elementary 70 55 36 45 45
Frederiksen Elementary 51 55 39 34 29 r
Green Elementary 71 58 59 56 44
Murray Elementary 33 36 36 25 21
Kolb Elementary 91 85 44
Total Participants 423 393 277 256 248
Number of Passes Sold
Full Session Pass 231 193 130 104 105
20-Day Pass 192 200 147 152 143
Total Passes Sold 423 393 277 256 248
The maximum capacities and average daily attendance are listed below:
Average
Maximum Daily
School Site Capacity Attendance
Dougherty Elementary 100 70
Dublin Elementary 70 43
Frederiksen Elementary 55 38
Green Elementary 52 37
Murray Elementary 50 18
Kolb Elementary 100 56
Student Union After School Program
Student Union is an after school recreation program designed specifically for middle school students.
There were 98 students registered for the spring session, which was a continuation of Session I for the
school year that began during the fall quarter. Following is a summary of registration for spring. The
maximum capacity at each site is noted in parentheses.
Student Union Registration—Session II
'Registration Type 2014 2013 2012 2011 2010
Wells Middle School (55) 33 38 25 42 31
Fallon Middle School (75) 65 54 52 29 42
Total Registration 98 92 77 71 73
Number of Passes Sold
Full Session Pass 46 36 29 40 34
20-Day Pass 52 56 48 31 39
Total Passes Sold 98 92 77 71 73
The maximum capacity at each site is noted in parenthesis 0.
Spring Break Camp "Fun in the Sun"
"Fun in the Sun" spring break camp is a half-day camp that takes place at Emerald Glen Park from 1:00
PM to 5:00 PM. Staff from the Family Services and the Sports program areas worked collaboratively to
offer morning sports camps at Emerald Glen Park. Staff walked the participants of the morning camp to
Spring Break Camp "Fun in the Sun" in the afternoon. The morning camp which is coordinated by Sports
program Staff was a tennis camp at Emerald Glen Park. This provided an all-day experience for
participants with a variety of activities for campers. There were 18 participants. Following is a summary
of registration.
Spring Break Camp Registration Comparison
':Registration Type 2014 2013 2012 2011 i
Resident 18 19 21 35 1 11
Non-Resident 0 1 3 2 0
Total Registration 18 20 24 37 11
Teen Events
Three events were offered in the spring including a Teen Job Fair, Car Show, and Youth Benefit Concert.
The Teen Job fair was held at the City of Pleasanton Senior Center on March 1, 2014. The Teen Job Fair
was coordinated collaboratively with the Dublin/San Ramon Women's Club, City of Pleasanton, City of
San Ramon and the City of Dublin. The majority of the teens/students participating came from Tri-Valley
high schools. There were 474 students registered for this event. The event will return to Dublin in 2015.
The fourth annual "Dublin Community Car Show' took place on Saturday, May 3, from 10:00 AM to 2:00
PM. at the Heritage Park and Museums. This community event was planned and coordinated by
members from the City's Youth Advisory Committee and the Senior Center Advisory Committee. The
event had 92 cars registered. Over 350 community members attended the event throughout the day.
Community vendors and four food trucks provided refreshments and food. Proceeds from the event
benefited Dublin's Youth Fee Assistance Program.
The Youth Advisory Community offered a Benefit Concert with proceeds from the event going to the
Dublin Youth Fee Assistance Program. The event was held on April 13 at the Shannon Community
Center from 2:00 PM —5:00 PM. There were seven youth performers who performed various acts from
pianists to vocalists. Over 35 persons attended the concert.
Teen Event Participation Comparison
Registration Type 2014 2013 2012 2011 2010
Tri-Valley Teen Job Fair 474 467 462 - 1,000
Car Show 350 350 300 193
Youth Benefit Concert 35 40
Total Attendance 859 857 774 193 1,275
Spring Eggstravaganza
The Eggstravaganza is a popular family event featuring an egg hunt, face painting, crafts, party jumps,
petting zoo, carnival games, and photos with Peter Rabbit. There were 550 registered participants this
year. Next year Staff plans to offer a second egg hunt in an effort to accommodate waitlists for this
popular event.
Spring Eggstravaganza Registration Summary
2014 2013 2012 2011 2010
Resident 395 392 360 353 368
Non-Resident 155 155 139 141 127
Total Registration 550 547 499 494 495
SPECIAL EVENTS
Shamrock SK Fun Run and Walk
The City sponsored the 16th Annual Shamrock 5K Fun Run and Walk as part of the St. Patrick's Day
activities. There were 2,400 registrants, which was a 5%decrease from the all-time high which occurred
last year. This year participants had an opportunity to pick-up their race bib and t-shirt at local retailer
World of Shoes the week prior to the event. Participants were also allowed to register for the event at
the same location. This change significantly decreased the congestion of the pre-race area before the
event. Marketing for the event included email communication to past participants and the distribution
of the registration flyers to Dublin schools and local running clubs. The assembly area of the race was
located near the California Custom Carpet parking lot on Dublin Boulevard across from the Civic Center.
Upon completion of the race, runners were treated to refreshments including pizza, pastries, fruit, and
water. A band provided post-race entertainment in the St. Patrick's Day Festival area at Civic Center.
Shamrock 5K Fun Run and Walk Registration Summary
:Admission Type 2014 2013--_ _ 2012 2011 2010
Pre-Registration 2,272 2,306 1,405 1,480 1,231
On Site-Registration 128 217 435 358 380
Total Registration 2,400 2,523 1,840 1,838 1,611
Live Healthy Dublin
The City of Dublin Parks & Community Services Department invited the public to participate in a
community-wide event to motivate, educate, and empower residents to achieve optimal health through
a customized wellness challenge. The Live Healthy Dublin "Step 2 It Challenge" teamed up co-workers,
family, and friends to get active, lose weight, eat better, and live a healthier lifestyle. The ten-week
Challenge ran from March 16 through May 25, 2014. The program kicked-off at the Shamrock 5K Fun
Run and Walk at the City's St. Patrick's Day Festival. Seventy-five teams registered for the Challenge,
with 350 individuals participating on a 102 teams. Nearly 152 million total steps were recorded by
participants, which equated to over 75 thousand miles.
For the second year the City partnered with Kaiser Permanente as the primary sponsor. Other sponsors
included The Fit Potato, Power Within Wellness —Jenifer Mann, Health Coach, Fallon Dental Group, BJ's
Restaurant, and Arora Tennis and Fitness. Donations from these sponsors assisted the Department in
augmenting the services provided to the community, by enhancing community events, maintaining
affordable participation fees and providing give-a-ways.
SPORTS
Adult Basketball Leagues
During the spring a total of 18 teams participated in three leagues (two Men's 5-on-5 "D" leagues and
one Men's 5-on-5, 30+ league). The 5-on-5, "D" leagues began in May and will conclude in August. The
Men's 5-on-5, 30+ league has a 30-year and older age requirement and began in March and concluded
in June. Team registration for the spring leagues increased 38%over last year.
Spring Adult Basketball Team Registration Summary
League 2014 2013 2012 2011 2010
Men's S-on-5, D 14* 8* 14 18 16
Men's 5-on-5,30+ 4 5** 4 6 6
Total Teams 18 13 18 24 22
*=prior to 2013, both "C" and"D" leagues were held
**=prior to 2013,this league was 4-on-4,30+
Adult Bocce Ball League
A coed bocce ball league was held on Wednesday evenings. For the first time, the Friday night league did
not reach a minimum number of teams required to be held. Wednesday night proved to be the more
popular night for Bocce this quarter. The games took place at the two bocce courts located at Emerald
Glen Park. The bocce league began in April and concluded in July.
Spring Adult Bocce Team Registration Summary
2014 2013 2012 2011 2010
Coed 5 9 9 8 9
Adult Softball Leagues
During the spring two adult softball leagues were conducted with a total of 16 teams. One league was a
Men's "D" league played on Tuesday evenings and the other was and a Coed "D" league played on
Thursday evenings. The spring leagues were held at the Fallon Sports Park. The leagues began in April
and concluded in June. The format was changed this year to a shorter eight game regular season
(previously ten games).Team registration for the spring leagues increased 14%over last year.
Spring Adult Softball Team Registration Summary
League 2014 2013 2012 2011 2010
Coed D 6 5 5 9 11
Men's D 10 9 9 8 n/a
Total Teams 16 14 14 17 11
Contracted Sports Programs
The City offers several sports and fitness classes through independent contractors. During the spring the
City offered classes through Arora Tennis, California Player Development League, Core Volleyball, Dublin
Ranch Golf Course, Kidz Love Soccer, Make Me a Pro and Wee Hoop. In addition, the City offered youth
spring break week sports camps through independent contractors. A total of 954 persons registered for
spring contracted sports programs, which was a 32% increase compared to the prior spring and a five-
year high. The largest increase was due to expanded tennis programming. All youth basketball
programs also showed considerable growth. Following is a summary of registration.
Contracted Sports&Fitness Registration Summary
Program 2014 2013 2012 2011 2010
Arora Tennis(adult) 25 45 16 6 10
Arora Tennis(youth) 339 259 112 50 76
Arora Tennis(cardio fitness) 30 - - 0 0
Arora Tennis Spring Break Camp 20 14 7 12 12
Arora Tennis&Fun in the Sun Camp 18 3 3 10 17
California Player Development Academy 29 - 32 - -
Core Volleyball 18 6 5 -
Dublin Falcons(speed&agility clinics) - 0 - 12 -
Dublin Ranch Golf(adult) 21 18 18 13 13
Dublin Ranch Golf(youth) 27 18 18 21 12
Kidz Love Soccer 198 192 190 168 131
Make Me a Pro Basketball Camp 45 24 24 22 26
Make Me a Pro+Fun in the Sun Camp - 17 13 5 15
Make Me a Pro Basketball Class 112 42 37 38 41
Make Me a Pro Soccer Class - 9 18 - -
Rockin'Jump 2 4 -
Velocity Sports(adult) - - 3
Velocity(youth) 13 -
Volleyball Spring Break Camp - - - - 6
Wee Hoop 72 60 36 36 41
Total Registration 954 722 533 393 397
AQUATICS
Operations at the Dublin Swim Center began in February for the Dublin High School Swim Team.
Recreational Swimming began on May 3 and continued on weekends through Memorial Day weekend.
Two sessions of the Learn-to-Swim classes were held in May and early June.
Recreational Swimming
The total attendance numbers during Recreational Swimming increased slightly. This increase can be
attributed to a warmer spring season than last year. The Swim Center was open nine days during the
spring quarter for Recreational Swimming.
Recreational Swimming Attendance Summary
Admission Type 2014 2013 2012 2011 i
Pre-school Admission 55 33 34 4 74
Youth Admission 202 191 220 52 342
Adult Admission 198 174 142 21 261
Senior Admission 16 7 6 4 19
Punch Pass Use 2 11 4 3 38
Family Pass Use 40 62 48 0 110
Total 513 478 454 84 844
Avg. Daily Attendance 57 53 50 8 36
Spring Learn-To-Swim Program
During the spring, 335 people participated in swim lessons, which was an increase of 10%from last year.
Marketing efforts such as use of the Vertical Response email marketing system and the 2014 Aquatics
Guide contributed to help increase attendance. The spring swim lesson program includes two three-
week weekday sessions, one four-week Saturday session and two four-week Sunday sessions.
Spring Learn-to-Swim Attendance Summary
;,Type 2014 2013 2012 2011 2010
Resident 321 265 175 153 135
Non-Resident 14 39 19 11 15
Total Registration 335 304 194 164 150
Competitive Stroke Lessons
This program offers instruction in competitive swimming stroke technique, starts, turns and finishes.
The competitive stroke program includes two class options: Pre-season Conditioning and Advanced
Swimming Techniques. There were 147 youth registered in the program, which was a 68% increase
from last year. The increase in participation can be attributed to increased marketing efforts from the
coaching staff to previous participants and the increase in popularity of the City of Dublin's competitive
swimming program.
Competitive Stroke Lesson Registration Summary
Type 2014 2013 2012 2011 2010
Resident 144 81 114 28 52
Non-Resident 3 2 9 4
Total Registration 147 87 116 37 56
Fitness Programs
Lap Swimming and Water Walking were conducted Monday through Thursday in the evenings. Lap swim
attendance increased significantly due to the Tri-Valley Triathlon Club practicing during the lap swim
times.
Fitness Drop-in Attendance Summary
2014 2013 2012 2011 2010
Water Aerobics N/A N/A N/A N/A 1
Lap Swim/Water Walk 105 16 25 38 53
Total 105 16 25 38 54
American Red Cross Guard Start and Water Safety Instructor Aide Course
This course was previously offered as a requirement to participant in the Junior Aquatic Water Safety
(JAWS) program at the Dublin Swim Center. In 2014, the JAWS program was combined with the City of
Dublin's Junior Leader Program (JLP) to form the Dublin LEAD program. This new program allows Dublin
youth the opportunity to learn about a variety of recreational programs.
Guard Start and WSIA Course Registration Summary
2014 2013 2012 2011 2010
Residents N/A 6 6 22 7
Non-Residents N/A 0 1 4 3
Total Registration N/A 6 7 26 10
American Red Cross Lifeguard Training
There were 11 participants registered this spring for Lifeguard Training. Those completing the program
received certification in American Red Cross Lifeguard Training (includes First Aid), CPR for Lifeguards,
and Administering Emergency Oxygen. Four of the participants were subsequently hired by the City of
Dublin as Lifeguards, which is one of the benefits of offering these courses.
Lifeguard Training Registration Summary
2014 2013 2012 2011 2010
Resident 8 11 16 16 15
Non-Resident 3 4 6 6 14
Total 11 15 22 22 29
American Red Cross Water Safety Instructor Class
This course is available to participants 16 years or older and provides specific training on how to conduct
courses in the American Red Cross Learn to Swim Program. Along with learning basic instructional
techniques, participants learn how to instruct children, adults and those with disabilities.
Water Safety Instructor Registration Summary
2013 2012 2011 2010
Residents 2 0 5 4 1
Non-Residents 2 0 2 7 7
Total 4 0 7 11 8
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 2014 spring
quarter. A detailed attendance report can be found in Attachment 2.
Senior Center Attendance Comparison
Attendance • - 2014 2013 1 1 2010i
Drop-In 2,624 2,600 2,520 1,950 1,170
Programs &Activities 11,465 11,053 10,642 10,798 11,935
Total 14,089 13,653 13,162 12,748 13,105
Avg. Daily Attendance ` 220 210 209 196 202
(64 days) (65 days) (63 days) (65 days) (65 days)
Total Volunteer Hours 3,773 4,161 3,885 3,585 3,653
The Senior Center experienced a 4% increase in Programs and Activities attendance, and 3% increase in
total Senior Center attendance. Total volunteer hours decreased by 9%. Staff attributes this to a few
long-time key volunteers who moved away or reduced their hours due to a variety of personal reasons.
Large growth was experienced in some classes including Balance and Agility, Chinese Mah Jong, Saturday
Art Classes and Ukulele Jam Session. New programming this quarter included a Hawaiian Hula class.
Special luncheons included a St. Patrick's Day theme in March with 81 attending and a Mother's Day
theme in May with 60 attending. A crowd of 60 dancers attended the DancEscape in May.
The annual Volunteer Appreciation Luncheon, honoring 94 Dublin Senior Center volunteers was held in
April. The theme this year was Volunteers Warm the Heart.
RECREATION ACTIVITIES REGISTRATION SPRING 2014
TOTAL NON-
ACTIVITY REGISTRATIONS RESIDENTS RESIDENTS
Bombay Jam®Total Body Fitness 31 28 3
Zumba®Fitness with Robin 42 27 15
Parent& Me Gymnastics 22 20 2
Zumba®Party with Anel 19 18 1
Pee Wee Gymnastics 15 15 0
Pilates Barre Sculpt 15 14 1
Mini-Mites 13 13 0
Robotics 101- BattleBots 14 13 1
Pee Wee Playtime 12 12 0
Fitness, Self Defense &Safety Awareness Training 11 11 0
Game Design: New Skills&Advanced Techniques 12 11 1
Tiny Tigers Tae Kwon Do 10 10 0
Pilates Plus 16 9 7
Yoga & Meditation I & II 10 9 1
Simply Yoga-An Exploration Series 8 8 0
Advanced Karate 9 7 2
Child and Babysitting Safety 7 7 0
Mighty Mites 7 7 0
U-Jam Dance Fitness 7 7 0
Yoga& Meditation 11 & III 7 7 0
Beginning Karate 7 6 1
Filipino Martial Arts (Eskrima/Arnis and Open Hand) 6 6 0
Girls Beginning Gymnastics 7 6 1
Introduction to Martial Arts 6 6 0
Kindergym 6 6 0
Pre-Public Speaking: Confident Communication 6 6 0
Running For Weight Loss 6 6 0
Beginner Tumbling 5 5 0
Gym Explorers 5 5 0
Intermediate Aikido 9 5 4
Lil' Buddy Bowling 5 5 0
INSANITY for Beginners 4 4 0
Tae Kwon Do for Children 5 4 1
Communication Academy Combo Classes 3 3 0
Karate 5 3 2
Krav Maga 4 3 1
Public Speaking: Impromptu Speech 4 3 1
Social Etiquette For Teens 3 3 0
8 Week Weight Loss Challenge 2 2 0
Essential Manners & Social Skills For Children 2 2 0
Academic Writing: Expository Writing 2 1 1
Beginning Aikido 2 1 1
Boys Beginning Gymnastics 1 1 0
CPR, AED and First Aid 1 1 0
TOTAL REGISTRATION 393 346 47
ATTACHMENT 1
SENIOR CENTER ATTENDANCE REPORT: SPRING 2014
Activity MARCH APRIL MAY 2014 2013 %change
AARP Mature Driving NA 38 NA 38 33 15%
Advisory Committee 5 5 NA 10 10 0%
American Mah Jong 72 61 63 196 171 15%
American Sign Language 12 12 12 36 NA NA
Mah Jong-Chinese 25 36 44 105 54 94%
Art Studio(Art for All Media) 14 18 14 46 48 -4%
Art-Saturday Program 33 44 42 119 26 358%
Balance and Agility 80 80 84 244 161 52%
Balloon Twisters 0 1 NA 1 NA NA
Ballroom Dance(Aft) 84 51 24 159 80 99%
Ballroom Dance(PM) 48 48 65 161 128 26%
Bingo 246 324 253 823 722 14%
Blankets for Vets 51 52 31 134 76 76%
Bridge 327 289 229 845 958 -12%
Building Tour 42 44 42 128 30 327%
Bunco 27 28 59 114 90 27%
Computer 1-on-1 19 12 12 43 60 -28%
Computer Drop In 76 81 72 229 301 -24%
Dance(Tea Dance) 10 8 23 41 NA NA
Dancescape NA NA 60 60 77 -22%
Diabetes 11 NA 23 34 26 31%
ESL 32 51 64 147 192 -23%
ESL 101(new) NA NA 12 12 NA NA
Fashion Show NA NA NA NA 38 NA
Fit Over 50 44 32 27 103 76 36%
Food Distribution 373 442 446 1261 1,242 2%
Foundation Meeting 13 13 13 39 39 0%
Gentle Yoga 18 10 24 52 95 -45%
HICAP 3 3 3 9 10 -10%
Hula 12 124 65 201 NA NA
Line Dance 825 776 889 2490 2,097 19%
Lunch 235 251 290 776 933 -17%
Luncheon (Specials) 81 35 60 176 155 14%
Music-Piano 12 8 NA 20 11 82%
NIA 36 37 41 114 77 48%
Path Wanderers 38 45 51 134 136 -1%
Pilates 70 33 42 145 171 -15%
Pinochle NA NA NA NA 66 NA
Ping Pong 117 144 149 410 475 -14%
Quilting/Needle Arts 32 16 25 73 103 -29%
Reading Group 9 6 9 24 28 -14%
Senior Resources Open House NA NA 120 120 NA NA
Scrapbooking 8 10 10 28 30 -7%
Sing Along 28 13 NA 41 133 -69%
Stretch to Music NA NA NA NA 13 NA
Tai Chi Chih NA NA NA NA 52 NA
Traditional Tai Chi 116 150 62 328 203 62%
Trail Trekkers 105 140 110 355 375 -5%
Trips and Tours NA 25 0 25 72 -65%
Ukulele 43 41 35 119 185 -36%
Ukulele Jam Session 62 87 69 218 108 102%
Volunteer Banquet NA 94 NA 94 104 -10%
Watercolor 152 152 190 494 476 4%
Watercolor(Drop-In) NA NA NA NA 30 NA
Workshops NA NA NA NA 60 NA
Writing for Comp/Polish Your Writing 57 60 45 162 196 -17%
Zumba NA NA NA NA 74 NA
Subtotal 3,680 4,009 3,776 11,465 11,053 4%
Drop In (40 per day) 860 900 864 2,624 2,600 1%
Total Attendance 4,540 4,909 4,640 14,089 13,653 5%
ATTACHMENT 2