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HomeMy WebLinkAbout7.2 Annual Trips and Tours Report CITY OF DUBLIN DUBLIN SENIOR CENTER ADVISORY COMMITTEE AGENDA STATEMENT MEETING DATE:September 2, 2004 SUBJECT: Annual Trips and Tours Report ATTACHMENT: 2003-2004 Travel Statistics Report RECOMMENDATION: Receive report and provide input of future trip offerings FINANCIAL STATEMENT: None DESCRIPTION: Attached is a summary of the trips offered at the Dublin Senior Center during the past year (August 2003 to June 2004). There were over 549 trip sign-ups taken during the past year. Of the 549 total sign-ups received, 390 sign-ups were taken for the 15-passenger van trips. The remaining 159 sign-ups were for trips planned on BART, a motorcoach, or extended travel. The Trips and Tours Program budget was increased to offer an average of three trips a month as compared to two trips a month in the previous fiscal year. The new City-owned van arrived and ventured on its first trip on September 24, 2003. Prior to this trip, a 15-passenger was rented through Enterprise. Van Trips The Trip and Tours offered in 2003-2004 continued to be a huge success. Staff attributed the success of the trips to the diversity of trips planned that were affordable yet interesting to attract patrons. Another reason is that patrons expressed that the fees are reasonably priced. Meals are not usually included in the trip fee. The fees are slightly higher if admission or a meal is included. The$17 to $19,trip fee covers the cost of the driver, gas, and vehicle maintenance. Many of the trips were filled to capacity. A total of 119 names were recorded on the waiting lists for various trips. The records depicted as many as 16 names on one waiting list. As a result, second trips were offered to popular locations including a trip to the Lodi River Tour/Wine and Roses Restaurant, and the Fallon Theatre in Columbia Park. Some trips were cancelled including a shopping trip to Berkeley and the Gilroy Outlets, a Hula Show in Walnut Creek, and the Oakland and San Francisco Garden Shows. Staff has determined that while seniors don't mind paying and traveling up to two hours, local trips that are within a 15 to 40 miles radius are not popular choices. Motorcoach Overnight Trips by Frontier Tours/American Stage Tours Overnight casino trips no longer attract seniors. With the exception of the Laughlin Trip, the overnight trips to Reno and Chukchansi Indian Casino in Yosemite were cancelled. There has been an increased trend and demand for day trips to Indian Casinos. Although the trips to Reno and Tahoe offered by the Dublin Senior Foundation used to be popular, the Indian Casinos are more affordably priced and attract seniors. Since October 2003,the Foundation has scheduled these day-long trips every other month. COPIES TO: ITEM NO. 7.2 G:\SRCTRADVCMTE\Statements\2004\9-1-04 Trip and Tours.doc Extended Travel In December 2003 Collette Vacations, a professional agency specializing in travel for seniors, was introduced. The first trip booked was to the Tournament of Roses Parade and Crystal Cathedral, which had four sign-ups. These tour agencies can accept as little as one registration to successfully offer trips by combining registrants from other senior centers. The City makes a commission for each senior who registers through the Dublin Senior Center. Since January 2004 registration has averaged about two sign- ups for each extended travel trip offered. Recommendation Staff recommends the Advisory Committee receive the report and provide input on future trip offerings. -2- Travel Statistics for Day Trips, BART, Dreyers' Ice Cream Bus Extended Travel 2003 Aug.-Dec. Type Trips Location MC/ET #passengers Wait List Cancel# Mon. Aug. 4 van Mystery Spot/Shadowbrook Restaurant Santa Cruz 14 Tues. Aug. 5 BART Asian Art Museum San Francisco 8 Wed. Aug. 13 van Lodi River Tour/Wine&Roses Restaurant Lodi 14 Thurs. Aug. 21 van Treasure Island San Francisco 14 8 Thurs. Sept. 18 van Copia Food&Wine Center Napa 14 7 Fri. Sept. 19 motorcoach River Rock Casino Geyserville 55 Wed. Sept. 24 1st bus Apple Hill Camino 14 4 Sat. Oct. 4 bus Fallon Theater, All that Jazz Columbia State Park 14 Oct. 13-17 motorcoach Laughlin Nevada 20 Tues. Oct. 21 bus Carmel Carmel 14 19 Mon. Oct. 27 bus Gilroy Outlets Gilroy 1 Thurs. Oct. 30 bus John Muir Home/Benicia Benicia 5 Tues. Nov. 4 bus Trail Trekkers Point Reyes 16 3 Thurs. Nov. 6 bus Golden Gate Fields Albany 14 6 Wed. Dec. 19 Dreyers Palace of the Legion of Honor San Francisco 55 2 Thurs. Dec. 4 bus Oakland Museum/Tea @ Pardee House Oakland 10 2 Sat. Dec. 6 bus Lighted Yacht Parade/Jack London Square Oakland 12 Wed. Dec. 10 bus Trail Trekkers Rodeo Lagoon 14 4 Sun. Dec. 14 bus Beach Blanket Babylon San Francisco 14 4 Dec. 29- Jan. 2 ext. travel Tournament of Roses/Crystal Cathedral w/ Los Angeles 4 Collette Vacations Subtotal 4 178 8 8 - Page 1 Travel Statistics for Day Trips, BART, Dreyers' Ice Cream Bus Extended Travel . 2004 Jan.-Jun. Type Trips Location #passengers Wait List Cancel# Sat. Jan. 10 bus Whale watching Half Moon Bay 12 6 Tues. Jan. 16 bus Shopping Berkeley 6 Wed. Jan. 21 bus di Rosa Art&Wine Preserve Napa 14 15 Mon. Feb. 9 motorcoach Silver Legacy(Only 25 sign up: min: 40) Reno Sat. Feb. 21 bus Pacific Orchid Expo/Tulipmania San Francisco 12 Wed. Feb. 25 bus Stanford Museum(postponed due to bad weather) Palo Alto 12 Sat. Feb. 28 bus Hula from the Heart Walnut Creek 6 Wed. Mar. 3 bus+carpool Wilder Ranch Santa Cruz 16 Wed. Mar. 17 bus Fallon Theater Colombia State Park 14 5 Fri. Mar. 19 ext. travel Georgia/South Carolina w/Collette Vacations 2 Sat. Mar. 20 Dreyers Flower&Garden Show San Francisco 9 Wed. Mar. 24 bus Stanford Museum(rescheduled from 2/25) Palo Alto 8 Sun. Mar. 28 bus Broadway Singers Berkeley 12 Wed. Apr. 7 bus Ano Nuevo State Preserve Pescadero 14 Mon. Apr. 19 bus Nob Hill/Fairmont Hotel/Grace Cathedral San Francisco 14 Thurs. Apr. 29 bus Wine Train Napa 14 10 Thurs. May 4 bus Conservatory of Flowers/Beach Chalet San Francisco 14 4 Wed. May 12 bus Eleven Roses Ranch Clearlake 10 Mon. May 17 bus Elkhorn Slough Safari Moss Landing 14 6 Thurs. May 27 bus Gold Country/Ironstone Winery Calaveras 14 7 Mon. Jun. 7 bus Surf Museum & Lighthouse Santa Cruz 14 3 Wed. Jun. 16 bus Bay Meadows Racing San Mateo 14 2 Tues. Jun. 22 bus Museum of Art San Jose 5 Wed. Jun. 23 BART Lion King San Francisco 15 Subtotal 17 212 58 36 Total#03-04 21 390 66 44 Page 2_