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HomeMy WebLinkAbout7.1 2016 Summer Quarterly Rpt \��t��)ClS,� ii �iq �' /U���'�\�\ \\���"�� STAFF REPORT `'`!ti�i�'i SENIOR CENTER ADVISORY COMMITTEE DATE: Octobcr 6, 201( T�: �Ionorable Chair and Committee Mcinbers FROM: �1nna Hudson, Recrcation Coordinator $UB�ECT: 2016 Summer Quartcrl}' Rcport EXECUTIVE SUMMARY: The Ac���isory Corn�nittee will rcceive a report on thc Scnior Centcr progran�s, activities, and events � conducted during the summer 2016 season. � FINANCIAL IMPACT: None. � RECOMMENDATION: ' Receive the Report DESCRIPTION: The Dublin Senior Center offers activities and cvents that promot� l�ealthv living for seniors and the � oppor�unit}� to build new friendships dzrough recreation. The following is a summary of the 2016 summer � 9uarter. Summer Quarter Attendance (June-Au ust 2016) - . . . I I I � 1 I Drop-In 2,820 2,694 3,074 2,624 2,646 Prograu�s and Activitics 12,218 11,C85 11,764 11,4C0 10,709 _ Total Attendance 15,038 14,379 14,838 14,084 13,355 65 days 65 davs C4 cla}'s C4 cia5�s 65 da}�s � .il���. I�ail���'Itteririnrue 231 221 228 220 205 Total Voluntcer Hours 4,1 S8 3,209 3,360 4,087 4,004 � The Senior Center c�perienced a 5`%� increase in drop-in attcndance, a 5`%� increase in Programs and Activities � attendance and a 5% increase in total Senior Cent_er dail5� lttendance. Volunteer hours increased by 31%. , ITEM NO: 7.1 Page 1 of 4 I a G The increase in lunch participation has created rr�ore accumulated ��olunteer hours during lunch. The Senior Center also recorded a high in student voluntecr hours during the sutnmer. The marquce has encouraged more volunteers to contact dze Senior Center. The acdvities showing si�niticant increases in attendance werc American Si�n T,anguage (150°/�), American �[ah J�ng (6)%), and Chinese Mah Jong (47`%). "I�he dail�� lunch prc�gram increased in participati�n from 1,391 dincrs to 2,048 dincrs (a 47'% incrcasc). June • A van trip to Carrncl ���as attcndcd b}� 14 parpcipants. � • A van trip to Ano Nucvo was attended by tcn participants. � July • /\ van trip to Korbel�vinery was attended by fou�-teen �articipants. • � new Ever��day Life Skills in En�;lisl� class was oEtered b�- voluntecr instructoe Doris Lang-Johnson. � • 11 new�'oga witl� I�Ieditation class was offered b}-volunteer instructor- Dr. Narendra Tila��at. • A one-da5� Lego �vith �-our grandkids ���<:�t-ksho� u�as offered as ai1 introduction to the ne�� � Cngineering�x�ith T cgo class. � August • A ne�� Chair Aerobics class was offered h�� contract instructc>i• Debbie Fall�>n. ; NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACH M ENTS: 1. Sumincr 201C Senior Center Attcndance Rcport � Page 2 of 4 � i ATTACHMENT 1 SUMMER 2016 SENIOR CENTER ATTENDANCE REPORT SENIOR CENTER ACTIVI7IES 1un Jul Aug 2016 2015 %change AARP Mature Driving 25 - - 25 33 -24% Advisory Committee 6 6 5 17 10 70% Art Acrylics 18 24 18 60 87 -31% Art Studio (Art for all Media) 5 6 10 21 8 163% Balance &Agility 161 131 170 462 506 -9�0 Ballroom Dance (Afternoon) 60 76 110 246 314 -22�0 Ballroom Dance (Drop-in) - - - - 67 N/A Baliroom Dance (Social) 17 19 30 66 - NA Ballroom Dance (Evening) 0 0 0 0 109 -100% Bingo 267 231 303 801 656 22� Blankets for Vets 39 32 36 107 140 -24% Bridge 288 233 302 823 741 11% Bridge Lessons - 6 3 9 - NA Building Tours 25 15 22 62 25 148% Bur1CO 19 21 26 66 109 -39% Chair Aerobics (New) - - 20 20 - NA Chair Pilates 51 36 42 129 225 -43% Computer 1-on-1 12 6 10 28 42 -33% Computer(Drop-In) 53 58 55 166 191 -13% Diabetes 12 3 10 25 22 14°� Draw Now Paint Later - - - - - NA ELSE 4 24 28 56 51 10% Food Distribution 484 413 524 1421 1469 -3% Foundation Meeting 13 13 13 39 42 -�� Health Screening 7 - - 7 - NA Hearing Aide Cleaning 2 4 1 7 9 -ZZ� HICAP 4 4 3 11 9 Zz% Hula - - - - 33 NA Knitting 5 5 6 16 - NA Legal Consultation 4 0 0 4 - NA Line Dance 632 734 768 2134 2226 -4% Lunch 755 614 679 2048 1391 47°� Mah Jong-American 50 54 31 135 gp 69°� Mah long-Chinese 52 58 69 179 122 47% Non-Impact Aerobics - - - - 20 NA Path Wanderers 65 34 45 144 107 35% Piano - - - - 12 NA Ping Pong 147 142 221 510 468 9°� Quilting (Needle Art) - - - - 35 NA I i � Page 3 of 4 � r {� i SENIOR CENTER ACTIVITIES Jun Jul Aug 2016 2015 %change Reading Group 5 6 6 17 16 6°� Scrapbooking - - - - 30 NA Sign Language 55 55 40 150 60 150% Sing Along 33 22 25 80 - NA Special Event: 2015 Gala - - - - 90 NA Tai Chi Chuan 216 267 287 770 900 -14% Trail Trekkers 94 115 161 370 326 13% Trips &Tours 24 14 - 38 38 0% Ukulele Instruction 31 24 9 64 97 -34°� ; Ukulele 1am Session 115 119 144 378 257 47°� Watercolor S1 44 41 136 68 100% Workshops 6 5 4 15 6 150% Writing Comp/ Polish your Writing 31 Z7 27 85 172 -51% Yoga -Gentle 75 60 77 212 195 9°� Yoga - Healing 18 12 13 43 71 -39% Yoga - Meditation (New) - 12 4 16 - NA Activities Total 4,036 3,784 4,398 12,218 11,685 5% Page 4 of 4