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HomeMy WebLinkAbout2024-11-07; Senior Commission; 03; Department Report on Senior Activities and Programs Meeting Date: Nov. 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 Nov. 7, 2024 GENERAL Goal 1 & 2: Collaborations beyond the Senior Center & support the Age-Friendly Carlsbad Action Plan • In October 2024, the Senior Center hosted five popular presentations that addressed Medicare questions and changes for the new year. • On Oct. 2, 2024, Carlsbad Girl Scouts assisted seniors with questions about their phones and tablets. • On Oct. 15, 2024, Jean Kean, a volunteer instructor, led a 'Diorama of Aspiration' workshop where attendees used kits donated by Front Porch Gallery to craft their own dioramas, which will be showcased by Front Porch Gallery in January 2024. • On Oct. 16, 2024, Dr. Sebastian presented on the benefits of regenerative medicine and how stem cells can help with pain and neuropathy. • On Oct. 18, 2024, seniors enjoyed an excursion to the Birch Aquarium, where they viewed the stunning marine life featured in more than 60 different habitats. • On Oct. 22, 2024, the Senior Center expanded its partnership with the County of San Diego by bringing Tai Chi to Alga Norte Community Park on Tuesday and Thursday mornings. • On Oct. 23, 2024, Mike McMahon introduced and explained popular smartphone payment apps. • On Oct. 26, 2024, volunteers Debbie and Simon Prince started a new Shotokai Karate class on Saturdays for ages 18+ that teaches the fundamentals movements of karate. • On Oct. 30, 2024, local artist Leigh Cohn continued his 150th Anniversary of Impressionism series with a lecture on Claude Monet’s art, life, and influence on the Impressionist movement. Goal 3 & 4: Increase social inclusion and enhance connectivity and minimize isolation • On Oct. 3, 2024, the Carlsbad Cruisers moved their Thursday trail walks to the Batiquitos Lagoon. • On Oct. 4 & 18, 2024, Creative Crafting students transformed everyday items into Halloween works of art. • On Oct. 10, 2024, seniors enjoyed a screening of the creepy thriller Cold Creek Manor. • On Oct. 17, 2024, seniors enjoyed My Fair Lady as part of the continued Broadway series. • On Oct. 21, 2024, Kim Shea of Community Friendship Builders and Susan Carey kicked-off Let’s Talk Good Living, a new discussion group on successful aging. • On Oct. 21, 2024, seniors enjoyed the bluegrass sounds of the Vulcan Mountain Boys during a free concert in the courtyard. • On Oct. 28–31, 2024, staff led spooktacular games and activities in the dining room before lunch service, including trivia, bingo, and a costume walk. • On Nov. 4, 2024, instructor Saleemah offered a free Zumba Gold Seated Toning class. {'city of Carlsbad Parks & Recreation OTHER UPDATES Upcoming Programs & Additions • On Nov. 15, 2024, volunteer Ruth Hawkins will lead a tour and introduction to our Senior Center computer room and library. • On Nov. 21, 2024, Kids for Peace will visit the Carlsbad Senior Center to socialize with lunch participants. Special Revenue Fund • Senior Center Special Revenue Fund budget/donations review  Current fund balance – $317,110.02  Sept. 15, 2024 – Oct. 15, 2024 o DONATIONS: None to report. o MISC REVENUE: $1,012.10 – Consists of Fitness Center drop-in fees, monthly memberships, quarterly memberships, and annual memberships. o EXPENDITURES: $296.96 – Includes costs for new pool room cues and a Concert in the Courtyard. STATISTICAL REPORTS • An additional 900 transportation units (450 round-trip rides) were approved by the County to be used by June 30, 2025. INUTIRITION IPROG IRAM 3000 2500 2000 1500 1000 500 0 Oct,23 Nov-23 ll>ec-23 Jan.2.4 Feb.24 Mar.24 Apr.24 May-24 Jun-24 Jull.24 Aug.2.4 Sep-24 ■ Congregate Meals ■ HMD Meals TRANSPORTATION PROGRAM 450 400 350 300 250 200 150 100 50 D Ocl-23 Nov-23 Dec-23 Jan-2.4 IFelb.24 Mar.24 Apr-24 May.24 Jur,,.24 Jul-24 Aug.24 Sep-.24 ■ One-Way Trips Senior Commission Department Report Eric Biggin, Recreation Area Manager Andi Koller, Recreation Supervisor II Parks & Recreation Department Nov. 7, 2024 1 799 { City of Carlsbad TODAY’S PRESENTATION •General Programming •What’s Next •Special Revenue Fund/Donations •Nutrition Statistics ITEM NO. 3 – DEPARTMENT REPORT 2 ( City of Carlsbad GENERAL PROGRAMMING •Girl Scouts helped seniors with tech questions •Senior Center volunteer led ‘Diorama of Aspiration’ workshop with kits donated by the Front Porch Gallery ITEM NO. 3 – DEPARTMENT REPORT 3 GENERAL PROGRAMMING •Dr. Sebastian presented the benefits of regenerative medicine •Seniors toured the Birch Aquarium for the monthly excursion •A new Tai Chi location was added at Alga Norte Community Park ITEM NO. 3 – DEPARTMENT REPORT 4 HCTP Cell are 0 SAFE fi:1 CLEA fl EFFECTIVE GENERAL PROGRAMMING •The Carlsbad Cruisers take on the Batiquitos Lagoon trails •Creative Crafting students made Halloween themed artwork ITEM NO. 3 – DEPARTMENT REPORT 5 GENERAL PROGRAMMING •This month’s Concert in the Courtyard featured Vulcan Mountain Boys •The Creative Cuisine class experimented with several ways to use squash ITEM NO. 3 – DEPARTMENT REPORT 6 GENERAL PROGRAMMING •Staff led Spooktacular Halloween activities in the dining room •Leadership in Training and Education (LITE) and preschool programs donated handmade goodie bags and cards ITEM NO. 3 – DEPARTMENT REPORT 7 WHAT’S NEXT •New Zumba Gold Seated Toning class is coming soon •Volunteer Ruth Hawkins will lead a tour and introduction to the Senior Center computer room and library •On Nov. 21, 2024, Kids for Peace will be visiting to socialize with lunch participants ITEM NO. 3 – DEPARTMENT REPORT 8 Special Revenue Fund/Donations •Current balance: $317,110.02 •Donations: None to report •Miscellaneous revenue: $1,012.10 •Expenditures: $296.96 •Concert in the Courtyard and Billiards Room upgrades ITEM NO. 3 – DEPARTMENT REPORT 9 ( City of Carlsbad ITEM NO. 3 – DEPARTMENT REPORT 10 NUTRITION PROGRAM 3000 2500 2000 1.500 1000 500 0 Nov-23 Dec-2J Feb-2 M r-24 Apr-24 M y.24 ■ Congregate Meals ■ HMO Meals Jun-24 Ju ..24 Sep-U ( City of Carlsbad ITEM NO. 3 – DEPARTMENT REPORT 11 TRANSPORTATION PROGRAM 450 3.51) 300 250 200 100 50 D Nov.23 Dec,,23 Jiin-24 Fi!b-24 Mar-2.4 Apr-24 May--24 One-Way Trips Jun.24 Jul-24 A1.1g-24 ( City of Carlsbad ITEM NO. 3 – DEPARTMENT REPORT QUESTIONS & COMMENTS 12 ( City of Carlsbad