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HomeMy WebLinkAbout2024-03-07; Senior Commission; 01; Department Report on Senior Activities and Programs Meeting Date: March 7, 2024 To: Senior Commission From: Mick Calarco, Recreation Services Manager Staff Contact: Eric Biggin, Recreation Area Manager eric.biggin@carlsbadca.gov, 442-339-2648 Subject: Department Report on Senior Activities and Programs Recommended Action Receive a report on recently completed and upcoming Adults 50+ activities, donations and grants, as well as other topics of interest. (Staff Contact: Eric Biggin, Parks & Recreation Department) Executive Summary Recreation Area Manager Eric Biggin and Recreation Supervisor Andi Koller will report on recently completed and upcoming senior activities, donations and grants, as well as other topics of interest. Exhibits 1. Department Report on Senior Activities and Programs SENIOR COMM,ISS I ON Staff Report Exhibit 1 \` ADULTS 50+ ACTIVITIES AND PROGRAMS DEPARTMENT REPORT March 7, 2024 GENERAL Goal 1 & 2: Collaborations beyond the Senior Center & support the Age-Friendly Carlsbad Action Plan • On Feb. 1, 2024 to Apr. 11, 2024, AARP Certified Tax Aide volunteers are assisting seniors with their tax returns free of charge. • On Feb. 9, & 26, 2024, San Diego Braille Institute specialists offered free low-vision consultations. • On Feb. 10, 2024, Teens Teach Tech assisted local seniors with computers and cell phones free of charge. • On Wednesday, Feb. 14, 2024, Senior Center staff collaborated with Live Well San Diego representatives and Carlsbad Fire Department staff to provide free blood pressure screenings. • On Feb. 21, 2024, Mike McMahon, a volunteer tech instructor of fourteen years, instructed 110 seniors combined between Zoom and live audience. Class attendees learned important techniques for avoiding phone, email, and texting scams in a challenging digital world. Goal 3 & 4: Increase social inclusion and enhance connectivity and minimize isolation • On Feb. 15, 2024, Senior Center staff arranged for 30 seniors to travel to San Diego Safari Park, where they enjoyed an exciting expedition on Africa Tram, Walkabout Australia, and lunch on Kijamii Overlook. • On Feb. 12, 2024, local band Ancora returned for another Concert in the Courtyard. • On Feb. 15, 2024, Senior Center staff continued the Broadway Series with a showing of The Music Man. • On Feb. 22, 2024, Senior Center staff put on a Valentine’s Day themed dance hosted by our very own talented volunteer dance instructors teaching fun line dance moves with a custom play list. • On Feb. 24, 2024, local oil painter Leigh Cohn kicked off his series of events celebrating the beginning of impressionism 150 years ago in 1874. Other Updates • Opportunity Grants Program The Carlsbad Recreation Department is pleased to announce that, as of Feb. 29, 2024, it is accepting Opportunity Grant Applications year-round. The Carlsbad Parks & Recreation Department offers grants of $300* per person for Carlsbad residents who financially qualify, based on the United States Department of Housing and Urban Development (HUD) very low-income guidelines derived from the current HUD income data survey for very low-income in San Diego County. This program aims to provide Carlsbad residents with the opportunity to participate in Recreation Classes, camps, and aquatic programs that may otherwise be financially challenging. Residents can mail their applications {city of Carlsbad Parks & Recreation to the Parks & Recreation Department, Opportunity Grants, 799 Pine Avenue, Suite 200, Carlsbad, CA 92008, or drop them off at any Carlsbad Community Center or Aquatic Center. • Senior Center Special Revenue Fund Budget/Donations Review  Current balance for fund - $310,685  January 2024 – February 2024 o DONATIONS: $1,030 comprised of general individual donations o MISC REVENUE: $3,240 comprised of Fitness Center drop-in fees, monthly memberships, quarterly memberships, and annual memberships. o Patricia Kahr donated $1,000 on Feb. 2, 2024. • Roofing Project Update Staff is anticipating completion of the Senior Center roofing project at the end of March 2024, with some additional maintenance to take place later in the year. STATISTICAL REPORTS 11 3 6 98 0 79 2 89 4 1, 1 7 8 89 0 1, 0 2 7 80 6 85 8 10 3 0 10 0 4 10 1 2 99 1 98 9 12 6 7 78 7 97 1 77 5 64 5 79 9 72 3 81 7 72 0 72 2 79 4 68 7 0200400600800100012001400 Congregate Meals 2024 2023 2022■ ■ ■ 14 9 2 14 1 5 11 5 6 10 7 2 13 5 4 10 8 0 15 2 9 13 9 4 13 6 7 16 2 3 15 2 9 15 3 8 13 5 0 13 7 4 76 9 11 8 2 14 2 9 14 0 4 13 2 5 13 6 4 12 9 6 14 2 7 13 8 2 12 7 4 11 2 7 13 2 9 020040060080010001200140016001800 Home Meals 2024 2023 2022 33 0 33 8 16 5 22 0 25 2 21 2 21 8 19 2 13 2 23 6 21 8 30 0 26 6 34 4 10 3 87 12 9 13 2 13 7 13 8 13 4 16 6 12 5 13 2 17 5 13 0 050100150200250300350400 Transportation 2024 2023 2022 ■ ■ ■ I I I I cb-<;', cb-<;', o' i,~ +,§-, ~ ...... ~4, c}, ~<, ~<, '<,<, '<,<, +~ ~~ ...... ❖~ ~◊~ # c? # # ;:,: ~~ ~ ...... lb-~ '!',.,~ ~ ~~ C,~ '(,~ cf~ +o <:;f ■ ■ ■ Senior Commission Department Report Eric Biggin, Recreation Area Manager Parks & Recreation Department March 7, 2024 { City of Carlsbad TODAY’S PRESENTATION •General •Special Events •Opportunity Grants •Nutrition & Transportation •Other Updates •Upcoming programs & classes ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad GENERAL •AARP Tax-aide •San Diego Braille Institute •Love Your Heart Blood Pressure Screenings with Carlsbad Fire Department •Mike McMahon Avoiding Scams Tech Class ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad GENERAL •Senior Excursion: San Diego Zoo Safari Park •Concert in the Courtyard: Ancora •Broadway Series: The Music Man •Leigh Cohn Oil Painting Class Series: Local painter celebrating 150-year anniversary of Impressionism ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad SPECIAL EVENTS •Fun Valentines Day Line Dances led by volunteer line dance instructors Kathy and Shu ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad OPPORTUNITY GRANTS •The department is now accepting Opportunity Grant Applications year-round The department offers grants of up to $300 per person for low-income residents ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad Who May Apply •Residents that live within Carlsbad limits •Household income must fall within guidelines based on current HUD data for very low-income in San Diego County Reflected on Opportunity Grant Application ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad How to Apply •Proof of residency must be submitted with a completed application to begin •Applications can be mailed or dropped-off at any community center or aquatic center ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad NUTRITION & TRANSPORTAION •Carlsbad Transportation Program continues its upward use trend •In February 2024, our valuable nutrition volunteers dedicated 624 hours of service ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad ITEM NO. 1 – DEPARTMENT REPORT Congregate Meals 1r,,., 1400 'O i(O N ,£1 .,..-t .... i(i) r-1 ,,.,.j] ..-i r... ·O 1200 rl ~ {ii) 0 0 Gi 'i"'I rl (0 r-, .,..-t (t,, ..... a-Q ,oo 1000 Cl-~ ID Cl' iu, N m m ,oo --r---I.fl 00", O> co I:"-, ,f;D r,,., M f',,.. r,,., r,,., N 800 l.r.l r,,., ~ ',0 600 400 200 0 'b--0 #-6 ~ ~[:::, ~lb-~ $-'I., 5 ,:,. ....... ~ -~~ §f ~"b-~~ 'f t,; ■2024 ■ 2i023 ■ 2022 ~ N ..-1 Q ,o 0 ,,..-I .,..-t t--.. ...-1 co Q N N N r,,., r,,., s. I,. ~0 # ,$' tl ~,v.,<t (j .--1 (fl a- :<. ;$1(, ~$ 0 17> ,0:, ""' -=:I' °' r,,., ':i§,1-<. # e;r!' ~ r--co ',0 { City of Carlsbad ITEM NO. 1 – DEPARTMENT REPORT ■ N s .i : . ■ N Q N (., ; ! ■ N e , N N n PJ ~ i1 , n e n t, , , , , - . 0 - ~ ~~ :, ; , ~ ~~ A'! ~ d , ¾ ~ ~" ' Q ~ t, . . ·4;; ~ / ~ ~ .. g ' " ~ 4 ~ ~( } . Q ~Q~ ... . . . Jk o~ ~ & - ~ ~ 'h - 0 : %.,. . 0 ,.. . ,.. . ,.. . ,.. . ,.. . N ,p . er , O'J 8 ~ i! l 8; ~ e , e, e, e , e , e, e, e , Q Q Q Q Q 14 9 2 11 5 6 '7 6 9 I I I I I I I I 14 1 5 10 7 2 11 8 2 13 5 4 14 2 ' 9 08 - 0 14 0 4 15 2 9 13 2 5 13 9 4 13 6 4 13 6 ,7 12 9 6 I I I I I I I I 16 2 3 14 2 7 15 2 19 13 8 2 15 3 8 12 7 4 13 50 11 2 7 13 74 13 2 ' 9 :r : = e CCI 3: (.' t i ~ -- 1:1' 1 ITEM NO. 1 – DEPARTMENT REPORT 400 Q ITT 350 ~ 300 250 200 150 100 50 0 lfi ,0 i:-1 Q N N N i.r.i N c,.. (';I .-I M .,.jJ N I Transportation CCI ...tr N r-... ITT ,-l N Gt> i:-1 ■ 2023 ■ 2022 ■2024 "° ITT N ID ,0 i:-1 CCI ...tr N u, IN ,,-t llr:I 1-,.. ,-I] Q ..., .-I ( City of Carlsbad OTHER UPDATES •Roofing Project completion anticipated at the end of March 2024 ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad UPCOMING OFFERINGS •Introduction to Alzheimer’s San Diego •Top 6 Ways to Reduce Chronic Stress ITEM NO. 1 – DEPARTMENT REPORT ( City of Carlsbad ITEM NO. 1 – DEPARTMENT REPORT QUESTIONS & COMMENTS ( City of Carlsbad