The URL can be used to link to this page

Home My WebLink About8.1 Spring 2013 Quarterly Rpt A CITY OF AGENDA STATEMENT DUBLIN PARKS AND COMMUNITY SERVICES COMMISSION MEETING DATE: JULY 22, 2013 SUBJECT: Spring 2013 Quarterly Report Report by:Micki Cronin, Assistant Director of Parks and Community Services ATTACHMENTS: 1. Recreational Activities Registration Report—Spring 2013 2. Dublin Senior Center Attendance Report—Spring 2013 RECOMMENDATION: Receive report FINANCIAL STATEMENT: None DESCRIPTION: The Parks and Community Services Department strives to develop and implement quality programs that strengthen community image, provide recreational experiences, encourage healthy lifestyles and preserve the City's heritage. This is accomplished by providing innovative recreational and social programs. Following is a summary of the programs and events held in the spring quarter. RECREATIONAL ACTIVITIES Recreational activities provide positive recreational experiences and opportunities to enhance health, well-being, and create balance in life. The classes are taught by contracted instructors as well as commercial recreational providers in the area. The following is a summary of registration. Recreational Activities Spring Registration Comparison Attendance Type 2013 2012 2011 2010 00• Resident 302 411 316 186 256 Non-Resident 77 70 77 37 60 Total Registration 379 481 393 223 316 Classes Held 66 80 58 42 50 Avg.per Class 5.7 6.0 6.7 5.1 6.3 Classes Offered 99 137 89 74 132 Cancellation Rate 33% 42% 35% 43% 62% Various recreational classes are taught by contracted instructors to serve community members of all ages. The majority of the classes were taught in six to eight week sessions although some classes are offered as a one time workshop. There were 99 recreational classes offered during spring 2013. Popular children's classes included Robotics, Gymnastics, Pee Wee Playtime, Tumbling, Mini-Mites, and Pre- COPIES TO: ITEM NO.: 8.1 G:\COMMISSIONS&COMMITTEES\PARKS COMM ISSION\AG N DSTMT\2013\7-22-13 Item 8.1 Spring Quarterly Report.doc Public Speaking. Popular adult classes included Zumba, Adult Bicycle Safety, and Yoga & Meditation. Attachment 1 is a detailed registration report. PRESCHOOL The Dublin Preschool Program provides recreationally-based classes with opportunities for social and educational development. Activities include games and learning activities, outdoor play, arts and crafts, music, story time and circle time. As a result, participants are able to make new friends and engage in many activities that enhance the development of their motor skills, and promote health and wellness. The preschool program strives to prepare students to be kindergarten ready. Registration for Preschool reached 267 in fifteen classes. The three-year old classes were full with 13 children on the waiting list. The four-year old program had a few spaces available. The Jr. Kindergarten program registration has been low due to many potential students enrolling in the transitional kindergarten program offered by the School District. Following is a summary of enrollment for the spring session. Preschool Session III Registration Comparison Registration Type 2013 2012 2011 2010 2009 Resident 236 261 256 233 119 Non-Resident 31 33 41 61 12 Total Registration 267 294 297 296 131 "Little Lovies"Story Time This new program is a weekly story time session for ages 18 months to four years old. Staff fosters a warm and caring story time environment where each child can listen to an enhancing story, enjoy a small craft, or simply just have fun. The program takes place on Wednesday mornings. There were a total of 71 registered for the spring session, which is comparable to the 73 registered in the winter session. -Little Lovies"Registration Registration Type 2013 Resident 71 Non-Resident 0 Total Registration 71 FAMILY SERVICES After School Recreation After School Recreation is a supervised activity for children in first through fifth grades. The program operates on school days at all public elementary schools in Dublin. Participants engage in a variety of activities such as indoor and outdoor games, special events and quiet time for homework. Every other month Staff coordinates a special event on Mondays at each site called "Monday Fundays." The After School Recreation program provides youth the opportunity to participate in recreational as well as educational activities in a safe and supervised environment. There were 393 participants for the spring session, which was an increase of(30%), compared to the prior year. Staff believes the increase is due to expansion of program capacity at Kolb Elementary, Frederiksen Elementary, Dougherty Elementary and Dublin Elementary, and extending program hours from 5:30 PM to 5:45 PM. To distinguish between the total number of passes sold and the total number of participants, the report identifies the total numbers for each. The number of participants reflects the total number of students Page 2of10 enrolled in the program. The number of passes sold reflects the combined purchases of both the full session passes and 20-day passes. Please note that one participant can purchase multiple 20-day passes; therefore, the number of participants in the program and the number of passes sold may not equal. Following is a summary of registration for spring. After School Recreation—Session II ,Number of Participants 2013 2012 2011 2010 00• Dougherty Elementary 104 63 67 71 62 Dublin Elementary 55 36 45 45 51 Fallon (Middle School) - 29 38 37 Frederiksen Elementary 55 39 34 29 43 Green Elementary 58 59 56 44 47 Murray Elementary 36 36 25 21 26 Nielsen Elementary - - - - Kolb Elementary 85 44 Total Participants 393 277 256 248 266 Number of Passes Sold Full Session Pass 192 130 104 141 130 20-Day Pass 345 244 254 236 225 Total Passes Sold 537 374 358 377 355 Student Union After School Program Student Union is an after school recreation program designed specifically for middle school students. It provides a safe place after school to engage in positive activities that will enhance social, intellectual, physical and emotional development. An emphasis is placed on academic improvement and recreation/leisure enrichment. Student Union programs are held in two eighteen-week sessions at Wells and Fallon Middle Schools. The program offers a variety of activities and features the popular homework hour instructed by a credentialed teacher. Daily activity themes include fitness, music, games and sports. There were 92 participants for session II, which was a 16% increase compared to the prior year. To distinguish between the total number of passes sold and the total number of participants, the report will now identify the total numbers for each. The number of participants reflects the total number of students enrolled in the program. The number of passes sold reflects the combined purchases of both the full session passes and 20-day passes. Please note that one participant can purchase multiple 20-day passes; therefore, the number of participants in the program and the number of passes sold may not equal. Following is a summary of registration for spring. Student Union Registration—Session II Registration Type 2013 2012 2011 2010 2009 Wells Middle School 38 25 42 31 30 Fallon Middle School 54 52 29 42 34 Total Registration 92 77 71 73 64 Number of Passes Sold Full Session Pass 36 29 40 34 32 20-Day Pass 73 65 40 52 47 Total Passes Sold 109 94 80 86 79 Page 3 of 10 Spring Break Camp "Fun in the Sun" "Fun in the Sun" spring break camp is a half-day camp that takes place at Kolb Park from 1:00 PM to 5:00 PM. Staff from the Family Services and the Sports program areas worked collaboratively to offer morning sports camps near Kolb Park. Staff walked the participants of the morning camps to Spring Break Camp "Fun in the Sun" in the afternoon. The morning camp which is coordinated by the Sports Unit offered a basketball at Stager Gym and tennis camp at Dublin High School which is within walking distance to Kolb Park. This provided an all-day experience for participants with a variety of activities for campers. There were 20 participants. Following is a summary of registration. Spring Break Camp Registration Comparison Registration Type 2013 2012 2011 2010 00• Resident 19 21 35 11 16 Non-Resident 1 3 2 0 1 Total Registration 20 24 37 11 17 TEEN PROGRAMS Teen Events A variety of teen events are programmed to offer teens in the community specific activities for their age group. Four events were offered in the spring including a Teen Job Fair, Car Show, and Youth Benefit Concert. The Teen Job fair was held at the at the City of San Ramon's Dougherty Station Community Center on March 2, 2013. The Job Fair was coordinated collaboratively with the Dublin/San Ramon Women's Club, City of Pleasanton, City of San Ramon and the City of Dublin. The majority of the teens/students participating came from tri-valley high schools. There were 467 students registered for this event. The event will return to Dublin in 2015. The third annual "Dublin Community Car Show" took place on Saturday, April 20, from 10:00 AM to 2:00 PM. at the Heritage Park and Museums. This intergenerational community event was planned and coordinated by members from the City's Youth Advisory Committee and the Senior Center Advisory Committee. The event had 127 cars registered. Over 350 community members attended the event throughout the day. Community vendors and four food trucks provided refreshments and food. Proceeds from the event benefited Dublin's Youth Fee Assistance Program. The Youth Advisory Community offered a Benefit Concert with proceeds from the event going to the Dublin Youth Fee Assistance Program. The event was held on April 14 at the Shannon Community Center from 2:00 PM — 5:00 PM. There were six youth performers who performed music ranging from classical to alternative rock. Over 40 people attended the concert. Teen Event Participation Comparison Registration Type 2013 2012 2011 2010 00• Battle of the Bands/Concerts - - - 125 75 Tri-Valley Teen Job Fair 467 462 - 1,000 900 Dub Town Jam - - - 120 150 Improv Night - 12 - 30 - CarShow 350 300 193 Youth Benefit Concert 40 Total Attendance 857 774 193 1,275 1,179 Page 4 of 10 Spring Eggstravaganza The Eggstravaganza is a popular family event with an egg hunt, face painting, crafts, party jumps, petting zoo, carnival games, and photos with Peter Rabbit. There were 547 registered participants this year. Staff increased the maximum number registrations in an effort to accommodate more children for this popular event. Spring Eggstravaganza Registration Summary 2013 2012 2011 2010 00• Resident 392 360 353 368 371 Non-Resident 155 139 141 127 86 Total Registration 547 499 494 495 457 SPECIAL EVENTS Shamrock SK Fun Run and Walk The City sponsored the 15th Annual Shamrock 5K Fun Run and Walk as part of the St. Patrick's Day activities. There were 2,523 registrants, which was an all-time high. The race has increased in participation every year for the past five years. This year's increase of 37% can be attributed to perfect weekend weather, the race falling exactly on St. Patrick's Day, and the race being designated as the opening event for the Live Healthy Dublin program. A special T-shirt pickup/registration night was held at World of Shoes three days prior to the race to increase pre-registration and ease the lines for T-shirt pick-up on the day of event. Marketing for the event included the distribution of the registration flyers to Dublin schools and local running clubs. The assembly area of the race was located in the California Custom Carpet parking lot on Dublin Boulevard across from the Civic Center. Upon completion of the race, runners were treated to refreshments including pizza, pastries, fruit, and water. A band provided post-race entertainment in the Civic Center Plaza. Shamrock 5K Fun Run and Walk Registration Summary ,,Admission Type 2013 2012 2011 2010 00• Pre-Registration 2,306 1,405 1,480 1,231 1,066 On Site-Resist ration 217 435 358 380 201 Total Registration 2,523 1,840 1,838 1,611 1,267 Live Healthy Dublin The "Live Healthy Dublin: 10 Week Wellness Challenge" came to an end on Saturday, May 25, 2013. The program, which kicked off at the Shamrock 5K Fun Run and Walk on St. Patrick's Day, featured 102 teams, each made up of two to ten people for 487 total participants. In the end, participants combined to lose 579 pounds, and over 30% of the participants recorded that they achieved at least 150 minutes of activity per week throughout the course of the program. The City partnered with ValleyCare Health System and Kaiser Permanente, which allowed organizers to keep the cost of participation to $5 for the first 400 participants. Other sponsors or Dublin businesses, including Rockin' Jump, Koko FitClub, The Fit Potato, Get Fit Yoga, Dublin Path Wanderers, and Jazzercise, offered free classes and/or activities for program participants. SPORTS Adult Basketball Leagues During the spring a total of 13 teams participated in two leagues (Men's 5-on-5 "D" and Men's 5-on-5, 30+). The 5-on-5, "D" league began in May and will conclude in August. The Men's 5-on-5, 30+ league Page 5 of 10 has a 30-year and older age requirement and began in March and concluded in June. The Men's 5-on-5, "C" league was not held due to an insufficient number of teams. The registration totals for the Adult Basketball Leagues were at a five-year low. Staff will be creating a marketing plan to distribute yearly adult sports league calendars to Dublin businesses to attract company teams for the fall. Spring Adult Basketball Team Registration Summary League 2013 2012 2011 2010 00• Men's 5-on-5,C&D 8* 14 18 16 16 Men's 5-on-5 30+ 5** 4 6 6 8 Total Teams 13 18 24 22 24 *=No"C"league was held **=prior to 2013,this league was 4-on-4,30+ Adult Bocce Ball Adult Coed Bocce Ball Leagues were held on Wednesday and Friday evenings. The games took place at the two bocce courts located at Emerald Glen Park. The Bocce leagues began in April and conclude in July.Total team registration was unchanged from the previous year. Spring Adult Bocce Team Registration Summary League 2013 2012 2011 2010 00• Coed Teams 9 9 8 9 8 Adult Softball Leagues During the spring two softball leagues were conducted with a total of 14 teams. One league was a combination of Coed and Business Coed teams and the other a Men's "D" league. The spring leagues were held at the Fallon Sports Park on Tuesday and Thursday evenings. The leagues began in April and conclude in July. Team registration for both leagues was unchanged from the previous year. Spring Adult Softball Team Registration Summary League 2013 2012 2011 2010 00• Coed/Business Coed 5 5 9 11 12 Men's 9 9 8 n/a n/a Total Teams 14 14 17 11 12 Contracted Sports Programs The City offers several sports and fitness classes through independent contractors. During the spring the City offered classes through Arora Tennis, Dublin Ranch Golf Course, Kidz Love Soccer, Make Me a Pro, Rockin' Jump, Velocity Sports Performance and Wee Hoop. In addition, the City offered youth spring break week sports camps through independent contractors. A total of 722 people registered for spring contracted sports programs, which was a 35% increase compared to the prior spring and a five-year high. The largest increases were due to an expanded tennis lesson program for Quick Start and Tournament level groups. Wee Hoop youth basketball also showed considerable growth. Following is a summary of registration. Page 6of10 Contracted Sports&Fitness Registration Summary Program 2013 2012 2011 2010 2009 Arora Tennis(adult) 45 16 6 10 14 Arora Tennis(youth) 259 112 50 76 9 Arora Tennis(cardio fitness) - - 0 0 34 Arora Tennis Spring Break Camp 14 7 12 12 - Arora Tennis&Fun in the Sun Camp 3 3 10 17 California Player Development Academy - 32 - - Dublin Falcons(speed &agility clinics) 0 - 12 - - Dublin Ranch Golf(adult) 18 18 13 13 16 Dublin Ranch Golf(youth) 18 18 21 12 7 Kidz Love Soccer 192 190 168 131 138 Make Me a Pro Basketball Camp 24 24 22 26 9 Make Me a Pro+Fun in the Sun Camp 17 13 5 15 - Make Me a Pro Basketball Class 42 37 38 41 Make Me a Pro Soccer Class 9 18 - - Rockin'Jump 2 4 - Skyhawks Tennis Camp - - 12 Skyhawks Tennis&Swim Camp - 21 Velocity Sports(adult) - 3 9 Velocity(youth) 13 - - - Velocity Volleyball(youth) 6 5 - Volleyball Spring Break Camp - - - 6 - Wee Hoop 60 36 36 41 22 Total Registration 722 533 393 397 304 AQUATICS Operations at the Dublin Swim Center began in February for the Dublin High School Swim Team. Recreational Swimming began on May 4 and continued on weekends through Memorial Day weekend. Two sessions of the Learn-to-Swim classes were held in May and early June. Recreational Swimming The total attendance numbers during Recreational Swimming increased slightly. This increase can be attributed to a warmer spring season than last year. The average daily visits were similar to 2012. The Swim Center was open nine days for Recreational Swimming. Recreational Swimming Attendance Summary Admission Type 2013 2012 2011 2010 00• Pre-school Admission 33 34 4 74 144 Youth Admission 191 220 52 342 465 Adult Admission 174 142 21 261 303 Senior Admission 7 6 4 19 23 Punch Pass Use 11 4 3 38 21 Family Pass Use 62 48 0 110 85 Total 478 454 84 844 1,041 Avg.Daily Attendance 53 50 8 36 52 Page 7 of 10 Spring Learn-To-Swim Program During the spring, 304 people participated in swim lessons, which was an increase of 57%from last year. Marketing efforts such as use of the Vertical Response email marketing system and the 2013 Aquatics Guide contributed to help increase attendance. The spring swim lesson program includes two three- week weekday sessions, one four-week Saturday session and two four-week Sunday sessions. Spring Learn-to-Swim Attendance Summary Type 2013 2012 2011 2010 00• Resident 265 175 153 135 257 Non-Resident 39 19 11 15 30 Total Registration 304 194 164 150 287 Competitive Stroke Lessons This program offers instruction in competitive swimming stroke technique, starts, turns and finishes. The competitive stroke program includes two class options: Pre-season Conditioning and Advanced Swimming Techniques. There were 87 youth registered in the program, which was a 25%decrease from last year's all-time high. Competitive Stroke Lesson Registration Summary 2009 Type 2013 2012 2011 2010 Resident 81 114 28 52 68 Non-Resident 6 2 9 4 2 Total Registration 87 116 37 56 70 Fitness Programs Lap Swimming and Water Walking were conducted Monday through Thursday in the evenings. Lap swim attendance decreased by 36%. Lap lanes are limited due to multiple programs offered at the same time and regular lap swim participants find other water in the winter and don't always come back. Fitness Drop-in Attendance Summary 2009 2013 2012 2011 2010 Water Aerobics N/A N/A N/A 1 2 Lap Swim/Water Walk 16 25 38 53 539 Total 16 25 38 54 541 American Red Cross Guard Start and Water Safety Instructor Aide Course This course, which combines the American Red Cross Guard Start and Water Safety Instructor Aide courses, is offered to those entering the 7th grade through 15 years of age.The class focuses on accident prevention, response, fitness, leadership, and professionalism. It teaches valuable lifesaving skills, swim instructor skills, job skills, teamwork, communication, and customer service. This course is a requirement to volunteer in the Junior Aquatic Water Safety (JAWS) program. We are offering a Guard Start class to JAWS summer volunteers to increase participation. Guard Start and WSIA Course Registration Summary 2013 2012 2011 2010 00• Residents 6 6 22 7 18 Non-Residents 0 1 4 3 0 Total Registration 6 7 26 10 18 Page 8 of 10 American Red Cross Lifeguard Training There were 15 participants registered this spring for Lifeguard Training. Those completing the program received certification in American Red Cross Lifeguard Training (includes First Aid), CPR for Lifeguards, and Administering Emergency Oxygen. Five of the participants were subsequently hired by the City of Dublin as Lifeguards, which is one of the benefits of offering these courses. Lifeguard Training Registration Summary 2013 2012 2011 2010 00• Resident 11 16 16 15 7 Non-Resident 4 6 6 14 17 Total 15 22 22 29 24 American Red Cross Water Safety Instructor Class This course is available to participants 16 years or older and provides specific training on how to conduct courses in the American Red Cross Learn to Swim Program. Along with learning basic instructional techniques, participants learn how to instruct children, adults and those with disabilities. The Water Safety Instructor (WSI) class was cancelled due to low enrollment. The class did not meet the minimum registration requirement to teach the course. We currently have a large number of WSI instructors on staff. Water Safety Instructor Registration Summary 2013 2012 2011 2010 00• Residents 0 5 4 1 6 Non-Residents 0 2 7 7 4 Total 0 7 11 8 10 SENIOR CENTER The Dublin Senior Center provides various recreational opportunities for senior patrons to live a healthier lifestyle. The activities, classes, and events offered contribute towards strengthening the participants' physical, cognitive and mental wellness. This report summarizes the attendance during the spring quarter for the months of March through May 2013. The following is a comparison of attendance over the past five years. Senior Center Spring Attendance Comparison(March—May) Attendance Type 2013 2012 2011 2010 00• Drop-In 2,600 2,520 1,950 1,170 1,152 Programs&Activities 11,053 10,642 10,798 11,935 10,948 Total Attendance 13,653 13,162 12,748 13,105 12,100 Avg. Daily Attendance 210 209 196 202 189 Total Volunteer Hours 4,161 3,885 3,585 3,653 3,181 Summary of the Spring Attendance Comparison: The largest growth in participation was shown in Needle Arts, Ping Pong, Trail Trekkers, Ukulele, and Water Color. The Trips and Tours, Lunch, and Volunteer programs also showed increases. New programming this quarter included an evening Ballroom Dance Class and Chinese Mah Jong. In March, the Senior Advisory Committee, along with Staff, offered an outreach presentation at two senior housing agencies. At Emerald Vista's Carlow Way, 30 residents were in attendance. The second Pagc9of10 presentation at Dublin Ranch's Groves Apartments attracted 29 residents. They enjoyed a presentation and refreshments. Eight Groves residents participated in a special tour of the Dublin Senior Center and enjoyed a complimentary lunch at the Shamrock Cafe,the Senior Center's lunch program. In April, over 104 guests were recognized at the Annual Volunteer Recognition Luncheon. Several new volunteers, including City of Dublin Staff, served the guests. Each volunteer received a special gift and Certificate of Appreciation. The Vintage Fashion Show and Tea was held on Saturday, May 18. The Show featured clothing owned by Theresa LaQuey, a former custom clothier and designer for the Simplicity Pattern Company. Her presentation featured original clothing made in the 50s and 60s. There were 37 people in attendance. Eight models, made up of teen and senior volunteers,were recruited to model the clothing. RECOMMENDATION: Staff recommends that the Parks and Community Services Commission receive the Report. Page 10 of 10 RECREATIONAL ACTIVITIES REGISTRATION - SPRING 2013 DUBLIN NOW TOTAL ACTIVITY RESIDENTS RESIDENTS REGISTRATIONS Zumba® Party with Anel 39 16 55 Zumba® Fitness with Robin 21 9 30 CompuChild Lego Robotics 15 2 17 Girls Beginning Gymnastics 16 0 16 Pee Wee Playtime 12 4 16 Zumba® Gold 3 11 14 Adult Bicycle Safety Class: Part 1 12 1 13 Beginning Tumbling 13 0 13 Mini-Mites 12 1 13 Pee Wee Gymnastics 13 0 13 Parent & Me Gymnastics 10 1 11 Grow Into An Engineer- Camp 8 2 10 Pre-Public Speaking Confident Communication 10 0 10 Yoga & Meditation II & III 10 0 10 Family Bicycle Workshop 7 2 9 Introduction to Martial Arts 8 1 9 Karate 1 8 9 Pilates Plus 5 4 9 Adult Bicycle Safety Class: Part 2 7 1 8 Beginning Aikido 6 2 8 Beginning Karate 7 1 8 Communication Academy Combo Classes 7 1 8 Kindergym 8 0 8 Advanced Karate 4 3 7 Intermediate Aikido 6 1 7 Yoga & Meditation I & II 7 0 7 Mighty Mites 6 0 6 CPR, AED and First Aid 4 1 5 Essential Manners &Social Skills For Children 5 0 5 Krav Maga 5 0 5 Fitness, Self Defense &Safety Awareness Training 2 2 4 Tiny Tigers Tae Kwon Do 4 0 4 Academic Writing Expository Writing 2 0 2 Boys Beginning Gymnastics 2 0 2 Gym Explorers 1 1 2 Ladies Boot Camp 2 0 2 Tae Kwon Do for Children 1 1 2 FITkidsMOVE 0 1 1 Pet First Aid 1 0 1 U-Jam Fitness 0 0 0 TOTAL REGISTRATION 302 77 379 ATTACHMENT 1 DUBLIN SENIOR CENTER SPRING 2013 ATTENDANCE REPORT SENIOR CENTER ACTIVITIES MARCH APRIL MAY 2013 2012 %CHANGE AARP Mature Driving 28 5 0 33 19 74% Advisory Committee 5 5 0 5 15 -67% American Mah Jong 60 50 61 171 168 2% Mah Jong-Chinese(new) 11 17 26 54 43 26% Art Studio(Art for All Media) 35 20 13 48 108 -56% Art-Saturday Program 3 8 15 26 27 -4% Balance and Agility 52 44 65 161 155 4% Ballroom Dance(new) 40 40 0 80 0 100% Ballroom Dance(PM new) 0 48 80 128 103 24% Balance Plus/Fit Over 50(new) 28 30 38 76 0 100% Bingo 229 204 289 722 613 18% Blankets for Vets 41 35 0 76 129 -41% Bridge 346 329 283 958 977 -2% Building Tour 9 12 9 30 12 150% Bunco 27 24 39 90 91 -1% Chair Yoga/Stretch 0 0 0 0 84 -100% Computer 1-on-1 27 24 9 60 65 -8% Computer Drop In 89 95 117 301 268 12% Diabetes 9 7 30 26 24 8% ESL 64 64 64 192 139 38% Fashion Show(new) 0 0 38 38 0 100% Fitness 50 0 0 0 0 133 -100% Food distribution 408 391 443 1,242 1,175 6% Foot Ex Workshop 0 0 0 0 32 -100% Foundation Meeting 13 13 13 39 39 0% Foundation Casino 0 0 0 0 50 -100% Games-Drop in Thursday 0 0 0 0 33 -100% Gentle Yoga 27 44 24 95 201 -53% Health Screen 0 0 0 0 8 -100% HICAP 3 4 3 30 5 100% Line Dance 713 746 638 2,097 2,278 -8% Lunch 318 302 313 933 678 38% Luncheon 2nd &Specials 63 44 48 155 295 -47% Music-Piano 4 4 3 11 17 -35% NIA(new) 36 25 16 77 102 -25% Path Wanderers 43 48 45 136 149 -9% Pilates 60 75 36 171 122 40% Pinochle 24 29 13 66 132 -50% Ping Pons 162 167 146 475 401 18% Poker 0 0 0 0 43 -100% Quilting/Needle Arts 26 41 36 103 55 87% Reading Group 9 8 11 28 25 12% Sing Along 48 37 48 133 118 13% Stretch to Music(new) 0 13 0 13 0 100% Tai Chi 14 13 2S 52 118 -56% Traditional Tai Chi 60 75 68 203 191 6% Trail Trekkers 124 143 108 375 268 40% Trips and Tours 26 24 22 72 22 227% Ukulele 60 71 54 185 82 126% Ukulele Jam Session 34 49 25 108 98 10% Volunteer Banquet 0 104 0 104 94 11% Watercolor 170 136 170 476 385 24% Watercolor Drop-in 25 5 0 30 63 -52% Workshops(2) 2 29 6 60 29 107% Writing for Comp/Polish Your Writing 60 100 36 196 201 -2% Zumba 21 25 28 74 0 100% Dances cape(new) 0 0 77 77 0 100% Subtotal 3,636 3,826 3,591 11,053 10,639 4% Drop In(40 per day) 840 880 880 2,600 2,520 3% Total Attendance 4,476 4,706 4,471 13,653 13,159 4% #5 Days/wk 21 22 22 65 63 3% Average Daily Attendance 213 214 203 210 209 1% Total Volunteer Attendance 1,428 1,427 1,306 4,161 3,885 7% ATTACHMENT 2