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HomeMy WebLinkAbout3 Spring Recreation Program EvaluationCITY OF DUBLIN AGENDA STATEMENT co e MEETING DATE: SUBJECT W@ e b w» t rd % m / \•\ / § / § f / Q%Q 0 Q» © / © • / CO\ \ $fe \ // ) I w m/ I o > e \ » 7 aK/H //) o\ » Q •w § c # 0 O e y> o m H O 'w o \ g / CO ^ Q E •\\ ® ��/® t�© ®� \ \* \ ��� Ha)/ \ H /H )/// / / 2/ 1•124 H 0 H a § rj• Q Q\/ •H O / b1 H ° \ � / / [ Q -H E * Q o G Ti w) § \ j \\ / rCO En /� rtl �// = Q » = a \ \/ H •H•H Ira ® g w H J /) W \ o) g (11 c m / /J •H ���e /// §\\ 0) W _Q ®»w) 0 Q Q 0 C.) e 0 o et C /%C.)e #j CC; / 0 ° • / o e g >1 /\°i/ /Lk .. . .• ,. / / •H •§ § / / / %H I» § u 2 y m g ro \ j \ ) \•H \ / N / .H ƒ 0 / � \ H r / © Q H $ ° \ © I o.H H al in et a)Q.e / \ % / Cr) § \ \ 0 0 / H Amu » > w O « -H 0 Q H O E w W W 0 /©\ / / ° / \ / % H \ » •H b-H U w *@ WWH H Q m 2=>< o < Q g a•H e m o G e Q LH H x% t e e Q e= Q Q 0 O m W m m& EXHIBITS ATTACHED RECOMMENDATION STATEMENT FINANCIAL N N REGISTRATION ANALYSIS H O fX H III a Lf ; m O • H co z = _ �' - H x atr) a H� O W Ln CO N r-I O H H N H P4 O d' H o M H H to -I r-1 H Ln r r-I • N H O r- d' H H 1 a z� g o!-�W Z% O O N O O 1-1 0 N H O H H N CO O -4 O O O O O! W M N O 0 O O N C+ O d 1-1 61 00 N H O r� d r-I N N Ln Lfl Ln M 00 O O O O O O N N Ln tf1 co N N ZHHHHHHHNHHHHH N N H N r-4 H r-1 H Lfl O • 00 CO CO CO CO 1 I H l0 LO lO Lfl Lfl 00 CO 61 H 1 CO l0 >4 J4 >4 >4 >4 >4 >4H >4 >4 >4 >4 51 J4 >4 >4 >4 >4 CLASS TITLE mothers & babies al RI (]a Qa r-i N d 4• 1 rli rd 0 0 (1) N is tr s~ -P 0 0 (1) N ri O O O H H .0 N ( 3 -N 4) H H U r-I r-I +) H H r4 is 'al � cd rti rn O O '0 S-1 ? I `rg (', >~ O 4-I 4a 4) 4) N LS • •r{ •r-1 •H I 4-I (1) a) •1-1 -I-) d) I rd 0) 0 (1) H H H AJ dl 4) I!) 0) •ri •ri d 4_) Q) •n •r-I •H rd 4H N a) N A A al RI rd r-1 \ H • E Q R r1 E o $-1 $4 5 5 0 3 • H 0 0 0 rd rd O • rl rd it 0 U rd O rd 4) 0 aG -N +) 4J +) 4 A -Q U 0 ,.4 O O H M Ln l0 r— QD 0 H N M d N M Lfl l0 r— o c1 Z O O O O O O O O H r-I H H H 0 O 0 O 0 0 r-1 H H N N N N N N N U 1 I U 1 UI U U U QUARTER SPRING H O r-1 d' M O l0 Ol O1 l0 O Ol Ol O r-i d' H Li) (fl M M O H LO rl I• Z u) N ZPWG Q O O O O M M O O N O O rI 61 O O O N O O N O O G 7 r- p 1-1 d' CO l0 M O dl r O I -1 Cr) r-I Lfl fy CO CO CO CO l0 l0 O O N O O O O O In O O O O Lf) Lfl N N N N r-I l0 l0 N r-I d' N N N N r1 H1 l0 CO 00 00 00 rl rl r-I l0 CO O LO O O 00 CO O N 00 CO Ol CO H ,H r-I rl M M N CLASS TITLE & pompon 0 0 0 0 o it ( RS 0 rQ ,Q ,Q _Q ,Q 4 < < < W < W < < < I1 z ri a) a) a rH 0 0 ri 4-1 co al 0 0Q• 0 a) rd a) In O U +� 06 0 I } I $-1 a) a) a) a) a) a) 0 N -tJ -P U) O 0 U U U • ri • ri I RI • -II 0 u) u) w -N rd b J LP s~ C a) a) a) rd v o rd al fd 0 U U Q b- 3 3 3 U •d 0 .Q •H a E ro rd rd b 0 P 0 O O - E -- — 0 0 t:71 d •H .-I rl a) •H H >1 ?I S1 P CT) O 0 5 H 0 0 o a 0 H •H b o x 0 0 0 H 0 0 0 O- 0- P 0 o U a u7 U U w a a) .Q rga E i t call In L0 N CO 0-1 ef) d LO 01 O N O1 O N qq' Lf1 La H N M Lfl 0 I r--I O O O O H H H H N N N N N LC) Lfl En Lfl Z N N N N N d' d d' d d d d d' d' U I I I• 1 1 1 1 I U U U U U U U U U U) KC H H 0 oa N d' d' d' d d d' d' d' O N d• I zv) ow z ;o cn z H z O O O N O O O O O O d' d' d' N d' d' N N d' d d' d d H H N I I I I 1 I I I CO CO 61 CLASS TITLE 4 4 4 4 4 4 4 4 a 4 cn m a) •1 •r1 4) 4 I 4-I 4 a 41 41 4-1 4-a 4-4 H H r-I H H H H H I 0 0 0 0 0 0 0 0 Q) a) ra is rs Is b) b) is is +) -P O N 00 61 O H N r!) LC) 1/4.6 O z L.r) Lr) co d d d d d' �r I I U U DUBLIN RECREATION DEPARTMENT E-+ 0 PA w • Ln El CO H O1 � H H El C7 Cz H (Yi • a 14 En H 0 PARTICIPATION H Participants E♦ rd b-) 0 Preschool: 00 LnLl OOONOON ul OOOOl0d+00 • lOMdr U1 NO31.f110d CifHl0HO1 H N 000N00d•CO 00 VD H N N lO N d' lf) M L11 O HH d' N N d' If1 CO CO 00 N CO �i' (N CO N dy N N rr) H N • rH N N M H 1` N O r-1 r rH M rH N N l0 H N N CO H N Lfl 01 01 O U1 N d' rI H M > tp a) 4J O s~ C) a •H z m - Cd a o u) >1 Q a •H o (d 4J CzA (ES 0 a) cn 0 06 H H u) -P H H H br a) (1) -P0 0 H a)(d-00 Aiu)43 H a) 3 H 4-) ((i C) •H -H •H �1 u) H H H O CP 0 O 4 H a a) a) O H H u) \ rd-) U a 33 Ca (d H b1 O A H N Q ,Q Cn H O W O 0 4 i a) N bri 0 •- a) H ?i a) 4-1 -H Cn •• -P (1) (d 0 ► Cl) •• 4 F:4 -I-) G4 i-I (I) •d ed H Ul 4 04.Jb•H 0 -P UC.)0 -P -P A a) (1) -P a (d \ H O H a `� 0 4H rd $-1aE~E0 0 5Ha3-P 0 •H • 5 H 0 H H (d (d •H 0 0 0 O (d (d O (d rd (d O O -H 0 O rd CraHHHH ›-+ UXECICI FC HZ0tn00X ✓ ci P Cd U 0 CO 'zS H N H 0 o M C7 I --I CO rj M • to 0 fd Subtotal Grand Total COMMUNITY PARTICIPATION • H H m P fd U r� H 0 CD 4-I 0 0 -P P U) -P ▪ • •r U) 3a) •H ro U •H0) w � U) -H Q. Assisted with distribution of Silver Saver Passports. H N SHANNON COMMUNITY CENTER H H H Facility Utilization rj a) U) N S 1 •H 0 •H xD *Available 0\O OW 0\0 0\0 0\0 01 rs N N lf1 r I r-I r-I N LrlLf)Oill O O d N OO rl crHri r-1 U) 3-1 O O O O O O O r-lririr-Irl x CO CO 00 CO 00 E O O 0 0 0 rd O If) 0 • •• • rs o E b 0 •H k >~ rl 4-1 Cd •,H •r., rd 0 rd0 E � o O • • o Ln H • II O 0 �r • b,rd a) O o U) O •• 0 la o ,-I -0H U Monday, May 27, E U) >1 O rd C 3 r0w (1) • Cd -P ri rd rti +) 0 0 U 0 •I-i H b rd (1)(/) cn W rti rd al 0 (0 Z Facility Use Permits Processed If) CO Ln r-1 SPRING 1985 SPECIAL CLASS REGISTRATION COMPARISONS NO. CLASSES OFFERED NO. CLASSES CANCELLED NO. CLASSES ADDED NO. CLASSES CONDUCTED NO. WAITING LISTS 'MAXIMUM OPENINGS NO. ENROLLED CLASSES CONDUCTED % CLASSES FILLED 1 (OF THOSE CONDUCTED) YOU'I'11 ADULT TOTAL SAME SAME SAME QUARTER QUARTER QUART THIS LAST LAST THIS LAST LAST TIHIS LAST LAST QUARTER QUARTER YEAR QUARTER QUARTER YEAR QUARTER QUARTER YEAR 25 20 9 5 0 2 16 17 8 0 385 354 185 215 64% 77% 72% 75% NA 24 31 12 21 4 0 16 10 2 0 495 671 168 165 57% 32% 56% _520 NA 49 51 21 26 4 2 32 27 10 A 880 1025 353 380 60% 51% 64% 6A%