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HomeMy WebLinkAbout3 Quarterly ReportsCITY OF DUBLIN AGENDA STATEMENT Meeting Date: January 8, 1985 SUBJECT: Quarterly Reports EXHIBITS ATTACHED: a. Special Class Registration Analysis b. Quarterly Activity Report (Distributed at Meeting) RECOMMENDATION: Receive and Review FINANCIAL STATEMENT: None DESCRIPTION: Statistical data from special class registration, Shannon Community Center usage and general department functions has been compiled into two reports which provide an overview of activity for the quarter. It is recommended such documentation be prepared each quarter to provide comparisons for growth and accomplishment and in evaluating and planning for future programs and services. ITEM NO: CITY OF DUBLIN RECREATION DEPARTMENT NO. 104 104A 105 CLASS TITLE Y/A MIN MAX SPECIAL CLASS REGISTRATION ANALYSIS QUARTER Fall - 1984 NON- TOTAL RES RES. REGIS. NUMBER WAIT LIST Tumbling - Beg. Y 8 15 15 - 15 8 Tumbling- Beg. Y 8 15 8 - 8 Tumbling - Adv. Beg. Y 8 15 7 - 7 C 106 Movement Exploration Y 8 14 3 - 3 107 Tap & Ballet Y 8 18 12 - 12 108 Roller Skating Y 15 20 6 - 6 C 200 Basketball Clinic Y 15 40 - - - C 201 Basketball Clinic Y 15 40 - - - 202 Computer, Logo I Y 8 22 13 - 13 C 203 Computer, Logo II Y 8 22 - - - 204 Karate Y 9 25 19 2 21 11 204A Karate Y 9 25 11 - 11 C 205 Microwave for Kids Y 6 10 3 - 3 206 Roller Skating Y 10 25 4 2 6 207 Tap/Jazz/Ballet Y 8 18 12 - 12 208 Tap/Jazz/Ballet Y 8 18 6 - 6 209 Tennis Y 8 12 14 - 14 2 276 Christmas Salt Dough Y 8 18 10 2 12 277 Christmas Salt Dough Y 8 18 2 - 2 278 Kinder Christmas Cookie Y 8 18 9 - 9 275 Kinder Christmas Cookie Y 8 18 9 - 9 210 The Art of Dinosaurs Y 8 14 13 1 14 211 Insect Detectives Y 8 14 12 2 14 C - Cancelled A - Added CITY OF DUBLIN RECREATION DEPARTMENT QUARTER Fall - 1984 NO. CLASS TITLE C 212 Nature Crafts C 213 Travel to Other Lands REGISTRATION ANALYSIS NON- TOTAL NUMBER Y/A MIN MAX RES RES. REGIS. WAIT LIST Y 8 14 1 - 1 Y 8 14 1 - 1 400 Basic Investment Ping.' A 4 20 6 1 7 410 Aikido A 10 25 13 2 15 411 Slim Trim I A 10 40 14 2 16 C 425 An Evening Out A 20 40 13 3 16 426 Ballroom Dance A 10 30 5 5 10 C 427 Jazz Dance A 10 30 - - - 450 Bay Area sport Fishing A 10 30 7 6 13 451 Bridge A 8 24 10 - 10 452 Bridge A 8 24 3 4 7 453 Photography A 9 25 15 - 15 475 Tennis A 8 12 10 - 10 C - Cancelled A - Added CITY OF DUBLIN RECREATION DEPARTMENT SPECIAL CLASS REGISTRATION ANALYSIS QUARTER SUMMER-1984 NON- TOTAL NO. CLASS TITLE Y/A MIN MAX RES RES. REGIS. 100 Tenderfoot Camp { Y 10 30 10 2 12 101 C 102 Tenderfoot Camp f Y 10 30 10 3 13 Tenderfoot Camp Y 10 30 3 pl 3 103 Tenderfoot, Camp 120 Discovery Camp 121 Discovery Camp 122 Discovery Camp C 123 Discovery Camp 124 Discovery Camp 130 Sports Clinic C 131 Sports Clinic C 132 Sports Clinic C 133 Sports Clinic 134 Sports Clinic 140 Basketball Camp 141 Basketball Camp Y 10 30 2 7 9 Y 10 30 14 0 14 Y 10 30 18 4 22 Y 10 30 14 2 16 Y 10 30 2 1 3 Y 10 30 12 0 Y 10 30 8 2 Y 10 30 3 0 Y 10 30 0 0 Y 10 30 1 0 Y 10 30 11 1 Y 10 40 7 4 12 10 3 0 1 12 11 Y 10 40 10 7 17 NUMBER WAIT LIST C - Cancelled A - Added o r cn Hcn x tx1 O cn cn t�J T1 H o r Z c 0 tl7 C7 QaTIOUNJ 'ON SONINadO wnwl SZSIZ ONIZIVM 2 2 z 0 0 0, 0 QSSOIIQNOO SiSSVZO uaauv SSSSVZO QSZ73ONVO SSSSVZO aallaaao SSSSVZO 10 H H W --IOJ co 00 NJ H N l0 p LID N H J N CO W o\O op tri cn o xb o tIrll n rd H H ;d • H r H !U cn (") O Hr Z H (n. 0 (n zcn H Ul 0 t- 0 Ni � COCo ' I— ' u, rn o\o o\o H x Krlo(n tzl I I I I I I I I I > In › svH7l� tr1 10 H N w C x W CO O O H N W O LQ lO lQ N I- ' � Cn o\o op to r > C> 0 I 1 1 1 1 1 1 I I > Cn • H C H H tri �rlo(n C�' I I I I I I I I Icn 7d H :n trJ YJ H N J C W J l0 CO Ni N H W �j 1 J 61 Ol N O o\o co t11 w rn v, IV OD CO o\o 0\o 01 O 6Z H tsz 01 Ol tr1 t0 r H C 0 • cn H r trJ I I 1 r,ocn I I I I I I ttjyC> • cn 3 �1H�7t9 tli