The URL can be used to link to this page

Home My WebLink About7.1 2014 Summer Quarterly Rpt AGENDA STATEMENT CITY OF SENIOR CENTER ADVISORY COMMITTEE DUBLIN MEETING DATE: October 2, 2014 SUBJECT: 2014 Summer Quarterly Report Report Prepared by Anna Hudson, Recreation Coordinator ATTACHMENT: None 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 2014 summer quarter. Senior Center Attendance Comparison Attendance Type 2014 2013 1 1 2010 Drop-In 3,074 2,624 2,646 2,145 1,495 Programs and Activities 11,764 11,460 10,709 10,431 10,697 Total 14,838 14,084 13,355 12,576 12,192 Avg. Daily Attendance 228 220 205 193 188 (65 days) (64 days) (65 days) (65 days) (65 days) Total Volunteer Hours 3,360 4,087 4,004 3,714 3,448 The Senior Center experienced a 17% increase in Drop-In attendance and a 3% increase in Programs and Activities attendance. Overall this was a 5% increase in total Senior Center attendance. Total volunteer hours decreased by 18%. In the past, volunteer hours for the lunch program were tracked through the Senior Center, but now volunteers directly report to Open Heart Kitchen to volunteer. Large growth was experienced in some classes including Balance and Agility, Fit Over 50 Exercise, Mah Jong, Saturday Art and Afternoon Ballroom Dance. New programming this quarter included Foot Fitness and Healing Yoga. Special luncheons included a Father's Day theme in June with 46 attending, a Patriotic themed luncheon in July with 41 attending and a Broadway Melodies theme in August with 45 attending. The Senior Foundation Ice Cream Social had a turnout of 80 participants in June. A crowd of 41 dancers attended a Line Dance Social in August. ITEM NO.:7.1 \\ecFileserverI\Departments\Parks&Community Services\COMMISSIONS& COMMITTEES\SRADVCMTE\Statements\2014\10-2-14 Item 7 1 Summer Quarterly Report.doc SENIOR CENTER ATTENDANCE REPORT: SUMMER 2014 Activities June July Aug 2014 2013 %change AARP Mature Driving 6 0 0 6 22 -73% Advisory Committee 5 0 5 10 10 0% American Mah Jong 45 46 79 170 160 6% American Sign Language 8 20 20 48 0 NA Art(Sat) 30 36 27 93 63 48% Art Studio(Art for All Media) 14 10 15 39 59 -34% Balance and Agility 84 90 76 250 166 51% Balloon Twisters 0 0 0 0 21 NA Ballroom Dance(AM) 36 80 60 176 81 117% Ballroom Dance(PM) 39 52 52 143 175 -18% Bingo 249 354 263 866 843 3% Blankets for Vets 43 56 42 141 132 7% Bridge 251 267 289 807 851 -5% Building Tour 21 21 22 64 42 52% Bunco 23 20 22 65 59 10% Computer 1-on-1 10 16 11 37 57 -35% Computer(Drop-In) 51 60 68 179 330 -46% CTAP 0 0 0 0 19 NA Diabetes 15 12 15 42 26 62% ELSE(formerly ESL) 68 48 64 180 170 6% Fit Over 50 45 48 68 161 71 127% Food Distribution 441 382 439 1262 1382 -9% Foot Fitness-NEW 8 0 0 8 0 NA Foundation Casino Trips 0 0 34 34 40 -15% Foundation Meeting 14 14 14 42 42 0% Fused Glass Jewelry 0 0 0 0 10 NA Gentle Yoga 21 8 8 37 113 -67% Healing Yoga-NEW 10 8 12 30 0 NA Health Screening 7 0 0 7 6 17% HICAP 2 3 1 6 6 0% Hula 69 51 45 165 0 NA Ice Cream Social (Foundation) 0 80 0 80 60 33% Life Talks 16 0 0 16 12 33% Line Dance 860 898 913 2,671 2,393 12% Lunch 218 344 364 926 978 -5% Luncheon (Special) 46 39 45 130 65 100% Mah Jong Chinese 31 36 79 146 62 135% Mah Jong Instruction 0 4 41 45 13 246% NIA 32 0 0 32 51 -37% Path Wanderers 45 58 58 161 135 19% Piano 14 15 11 40 19 111% Pilates 75 36 52 163 192 -15% Ping Pong 143 156 168 467 576 -19% Pinochle 0 0 0 0 91 NA Quilting/Needle Arts 22 31 31 84 91 -8% Reading Group 8 - 9 17 27 -37% Scrapbooking 10 4 10 24 14 71% Sing Along 0 0 0 0 154 NA Tai Chi Chih 0 0 0 0 43 NA Tai Chi Chuan(weekday) 116 140 112 368 270 36% Tai Chi Chuan(SAT) 76 44 52 172 73 136% Trail Trekkers 138 129 191 458 335 37% Trips and Tours 0 0 14 14 23 -39% Ukulele 45 54 58 157 182 -14% Ukulele Jam Session 41 103 62 206 162 27% Watercolor(Drop-In) 48 55 54 157 235 -33% Writing for Comp/Polish your Writing 49 53 54 156 174 -10% Workshops 0 6 0 6 26 NA Zumba 0 0 0 0 48 NA Subtotal 3,648 3,987 4,129 11,764 11,460 3% Drop In (47 per day) 956 962 1,156 3,074 2,624 17% Total Attendance 4,604 4,949 5,285 14,838 14,084 5% RECOMMENDATION: Staff recommends that the Senior Center Advisory Committee receive the report.