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HomeMy WebLinkAbout7.2 2016 Spring Quarterly Rpt .�c��'n�,. !i�� �� /,1_11i_��i �`���� ��� STAFF REPORT '��t"��`� SENIOR CENTER ADVISORY COMMITTEE DATE: July 7,2016 T0: Honorable Chair and Committee 1�iembers FROM: Anna Hudson,Recreation Co�rdinator Itet�ieia�ed by�Iicki Crortin,A.r.rr.rtant Director o,f l'czrk.r an�l Conlrrrunit}�Sen�icer SUB�ECT: 2O1C Spring Quarterly�Report EXECUTIVE SUMMARY: The Advisor5- Coinmittee will recei�vc a report oi� the Senior Cent�er attendance, activities, and events durin� spring 2016. FINANCIAL IMPACT: None. RECOMMENDATION: Receive the Report. DESCRIPTION: The Dublin Senior Center offers activities and events that promote healthy livin� for seniors, and the opportunit}� to build ne�u friendships through recreation. The following is a summar�� of the 2016 spring quarter. Senior Center S rin Attendance Com arison March -Ma Drop-In 2,929 2,358 2,C24 2,600 2,520 Programs &Acuvitie5 13 29O 11,947 11,4G5 _ 11 053 10,G42 Total Attendance 16,219 14,305 14,089 13,653 13,162 l�ny.r O�en 66 dr�yr 6 S�Ir�y.r 6� d�zp_c 6_S day.r 6 3 d�yr Av� llui��Atte��dance 246 220 2�0 210 209 Totall�olr�ntcerHourr 3,860 3,712 3,772 4,161 3,885 w.�_.��w ���...� ITEM NO: 7.2 Page 1 of 2 The Senior Center experienced an 11%; increase in Programs and Activities attendance, and 13% inerease in total Scniar Center dail}�attcndance. Suinmary of the Spring Attendance Comparison 'I'he classes showing significant increases in attendance werc Gentic Yoga at 400% and Hcaling Yoga at 20U%. The daily lunch pr.ogram also saw a steady increase in attendance,with 842 more participants compared to last spring. March • The St. Patrick's Day I.uncheon was well-received by 83 seniors, with tood b�� Open Heart Kitchen and a performance by folk sin�;ei, Steven Gary. � � 'I'hirteen people enjoyed a leisurely�day trip to Nlonterey's Canner��Row. April • The Cit��'s Executive Team and other Citv Staff served a delicious meal to 99 volunteers who �vere rec��nized at the annual Volunteer Appreciation I.uncheon. Stacv Carter provided the entertainment covering popular l�lotovvn songs. Over 13,U00 volunteer hours were documented in 2015. • "I'hirteen seniors visited the l iloli Estate and the Gamble Gardens in �Y�oodside. • `I'he Dublin Senior Centcr Foundation's first Bin�;o Part�� catered by Taquiera Los Pericos attracted 101 bingo enthusiasts. May • .!�t the ��Zother's Dati Luncheon, 31 seniors were serenaded b}' p�p�lar singer, I�tanuel Romero. Food was provided by 1'lbsolute Celebratic�ns Catering. • A };roup of ten seniors toured Mare Island, the former naval base in Vallejo and enjoyed lunch in downtown Benicia. NOTICING REQUIREMENTS/PUB�IC OUTREACH: None. ATTAC H M ENT: 1) Senior Center Attendant Report—Spring 2016 Pa�e 2 of 2 ATTACHMENT l SPRING QUARTER 2016 ATTENDANCE SENIOR CENTER ACTIVITIES Mar Apr May 2016 2015 %change AARP Mature Driving - - - - 33 N/A Advisory Committee S 5 6 16 15 7% Art Acrylics 45 33 21 99 72 38% Art Studio(Art for all Media) il 14 16 41 45 -9% Balance &Agility 231 184 204 619 370 67% Ballroom Dance (Afternoon) 165 120 70 355 336 6% Ballroom Dance (Drop-In) - - - - 129 N/A Ballroom Dance (Social) 19 25 16 60 - N/A Ballroom Dance (Evening� 15 36 - 51 131 -61% Bingo 275 235 236 746 854 -13% Blanket for Vets 43 33 27 103 147 -30% Bridge 346 294 269 909 804 13% ' Bridge Lessons 16 16 7 39 - N/A Building Tours 10 10 14 34 15 127% Bunco 40 42 39 121 107 13% Chair Pilates 68 45 - 113 144 -22% Computer 1-on-1 9 6 4 19 64 -70% Computer(Drop In) 55 42 60 157 232 -32% Diabetes 5 7 5 17 21 -19% Draw Now Paint Later 22 13 17 52 64 -19%a ! ELSE (formerly ESL) - - - - 160 N/A ' _ - -....... _ ___ _ ---- _.._.--o-- Food Distnbution 537 404 471 1412 1279 10% Foundation Meeting 13 14 13 40 39 3% Hawaiian Music - - - - 21 N/A Health Screening 11 - - 11 10 10% HICAP 1 2 3 6 3 100% Hula - - - - 69 N/A Knitting 6 - 8 14 - N/A Legal Consultation - - 3 3 - N/A Line Dance 725 645 677 2047 2052 0% Lunch 732 584 742 2058 1216 69% Luncheon (Special) 83 - 31 114 54 111% Mah Jong-American 43 58 40 141 93 52% Mah Jong-Chinese 47 43 39 129 165 -22% NIA - - - - 31 N/A Path Wanderers 64 50 49 163 140 16% Piano - - - - 45 N/A Ping Pong 160 184 163 507 444 14% Quilting (Needle Art) 26 17 21 64 70 -9% Reading Group 5 4 6 15 21 -29� Pa�;e 1 of 2 Scrapbooking - - _ - 26 N/A Sign Language 36 36 23 95 66 44% Sing Along 41 25 18 84 - N/A Tai Chi Chuan (T, F, S) 176 163 173 512 657 -22% Tai Chi Drop In (TH) 51 33 51 135 - N/A Trail Trekkers 147 85 144 376 310 21% Trips 14 13 10 37 14 164% Ukulele Instruction 65 52 18 135 81 67% Ukulele Jam Session 177 87 142 406 196 107% Volunteer Banquet - g9 - 99 g7 14% Watercolor 148 185 148 481 504 -5% Workshops 30 9 S 44 29 52% Writing Comp/Polish your Writing 42 39 39 120 237 -49% Yoga-Gentle 80 48 52 180 36 400% Yoga-Healing 44 34 21 99 33 200% Yoga-Intro to Gentle 55 32 24 111 - N/A Special Event- Foundation Bingo Party - 100 - 100 - N/A SubTotal 4,939 4,205 4,145 13,289 11,947 11% Drop In 1,042 876 1,011 2,92g 2,358 24% Total Attendance 5,981 5,081 5,156 16,218 14,305 13% 5PRING QUARTER 2016 SENIOR CENTER Mar Apr May 2016 2015 %change Total Volunteer Hours 1,337.25 1,355.00 1,167.25 3,859.50 3,712.00 4% Page 2 of 2