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HomeMy WebLinkAbout7.2 Daily Lunch Program Review c�`�``� �ti tr►������ �r ��t � �� STAFF REPORT c `""'"'��� SENIOR CENTER ADVISORY COMMITTEE DATE: October 1, 2015 TO: Honorable Chair and Committee Members FROM: Micki Cronin,Assistant Director of Parks and Community Services ..���r (✓{,�n--' SUBJECT: Daily Lunch Program By:x��h Jochner, Kecreation Supervi.ror EXECUTIVE SUMMARY: The Senior Center Advisory Committee will receive a report on the status of the Daily Lunch Program. FINANCIAL IMPACT: None RECOMMENDATION: Staff recommends that the Senior Center Advisory Committee receive the report. DESCRIPTION: On July 1, 2014, Open Heart Kitchen (OHI� began pxoviding a congregate lunch meal program at the Dublin Senior Center Shamrock Cafe. In cooperarion with the Area Agency on Aging of Alameda County and the City of Dublin, Open Heart Kitchen prepares lunch meals offsite and delivers the meals to the Dublin Seniox Center. Onsite meals are served Monday through Friday, starting at 11:30 AM. Until July 31, 2015 the lunch program was on a reservation basis, with patrons making their lunch reservation at least one day prior. Beginning on August 1, 2015 reservations were no longer required. Dropping this requirement has generated another sizeable increase in the daily attendance. Open Heaxt Kitchen's daily menu consists of a cup of soup, mixed salad, entree, dessert and choice of beverage.The monthly menu is available at the Dublin Senior Center front desk. The cost for a meal is a $3.00 suggested donation. All ages are welcome to have lunch at the Senior Center Shamrock Cafe. This table shows the attendance numbers of the daily lunch program: ITEM NO: 7.2 i. Dail Lunch Pro ram ��I�� 4�i''ar��s ' ��.,d ,y ; ` ��` ��;� ' �'�'� �� �� =4� ul 2014 �: 342 � � � 344 +0.6% � Au ust 2014 316 364 +15.2% Se tember 2014 232 371 +59.9% " October 2014 278 462 +66.2% Novembex 2014 210 343 +63.3% December 2014 174 281 +61.5% ;�L �'' �� �*����� �� � '"�d ��, rG� u,° ���,�; -h_��:.�°l�, a � .,, � � � . � . orz ; �� � � u , :, � r . . . fi _, , _ ,� �i b� .-..�n � �4 .�! k � � � " _. ' 2bI4 artici an'ts ` �t���'� ��ttic'i ��ts ' °!o is�cre��e ` anua 2015 ` 205 361 +76.1% Februa 2015 206 324 +57.3% ' March 2015 235 413 +75•7% A ri12015 251 432 +72.1% Ma 2015 290 371 +27.9% une 2015 218 437 +100.5% ul 2015 344 427 +24.1% �f t( �� f � � .� - �:s' � �.t i .. .,.; �u.' �1 ."S� ��� a� r y�� � �iA�w ��,�r "`' - � � � 5 '.s -, � x ,�. � . .: � , i r 1 .r `__ . � ,`Y" . �. � , e , . ..,a . _ ' .2014 artici ants y �€#1� i����i.�n���s ,�` �4 i��r���ef' ' Au ust 2015 364 527 +44.8% For the first five months of the OHK program (July —December 2014), daily lunch attendance increased by 39.5%. Fox the first thirteen months (July 2014—July 2015),daily lunch attendance increased by 49.3%. In August 2015,after moving to a non-reservation policy, daily lunch attendance increased by 44.8%. The August 2015 monthly total of 527 OHK lunches is the largest to date. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None ATTAC H M E NTS: None 2of2