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HomeMy WebLinkAbout2025-04-24; Senior Commission; 01; Department Report on Senior Activities and ProgramsMeeting Date: April 24, 2025 To: Senior Commission From: Ashlee Benson, 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. 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 April 24, 2025 Item #1 Page 5 of 16 SENIOR COMM,ISS I ON Staff Report \ Exhibit 1 ADULTS 50+ ACTIVITIES AND PROGRAMS DEPARTMENT REPORT April 24, 2025 GENERAL Goal 1: Determine the needs of adults 50+ •A new Seated Toning Zumba Gold class was introduced by instructor Saleemah on Mondays, beginning March 3, 2025, in response to participant feedback. •Monthly real estate presentations were held on March 14 and April 18, 2025, led by licensed realtor Ayren Pfeifer. •An interactive iPhone workshop was held on April 7, 2025, to help seniors maximize phone use. •The popular presentation "Fraud Aimed at Seniors" was hosted on April 15, 2025, focusing on scam awareness and prevention. Goal 2: Support the Age-Friendly Carlsbad Action Plan •The Successful Aging in Place series continued with an in-home services workshop on March 18, 2025, offering information on medical and non-medical resources for independent living. •The Senior Center partnered with AAA on March 19, 2025, to present the "Keeping the Keys" workshop, supporting safe driving practices for seniors. •Sherri Singleton, CSA, presented new research about cognitive aging on March 27, 2025, highlighting differences between normal and troubling memory changes. •Free "Ask the Attorney" consultations were provided on March 11 and April 15, 2025, offering one-on-one appointments for legal guidance. Goal 3: Create Adult 50+ opportunities and collaborations beyond the Senior Center •A senior excursion to Harrah’s Casino & Resort was held on March 20, 2025, featuring an updated schedule allowing participants to enjoy dining at their favorite restaurants. •Outdoor Tai Chi returned to Pine Avenue Community Park for a 12-week session beginning April 1, 2025, in collaboration with the County of San Diego. •A new weekly senior yoga class was launched at the Stagecoach Community Center on April 1, 2025, through a collaboration between volunteer instructors. •A self-led excursion to Balboa Park took place on April 17, 2025, featuring opportunities to explore museums, gardens, and historic architecture. •The AARP Tax-Aide program served the community with 120 weekly appointments, plus drop-in assistance, from Feb. 4 to April 10, 2025. A total of 886 federal and 880 state returns were submitted, making the Senior Center the highest-performing AARP location in North County. Goal 4: Increase social inclusion, enhance connectivity and minimize isolation •The Courtyard Concert series featured Steelin Tin on March 10, 2025, volunteer artist Brian Neele on April 4, 2025, and O’side Rockers on April 14, 2025. •The staff-led Rummikub group was officially established as a regular program on April 1, 2025, consistently drawing more than 20 participants weekly. Based on feedback, facilitator Tawny will begin rotating game selections. •The Broadway Film Series included screenings of South Pacific on March 20, 2025, and Brigadoon on April 17, 2025. April 24, 2025 Item #1 Page 6 of 16 {'city of Carlsbad Parks & Recreation SPECIAL REVENUE FUND •Senior Center Special Revenue Fund budget/donations review Current fund balance – $320,665.64 Feb. 1, 2025 – April 15, 2025 o DONATIONS: $802.00 o MISC REVENUE: $4,743.60 – Consists of Fitness Center drop-in fees and memberships o EXPENDITURES: $1,160.00 – Includes costs to host three Concerts in the Courtyard and garden club supplies and maintenance STATISTICAL REPORTS Volunteer Engagement •As of April 15, 2025, there are 110 active volunteers across senior service areas: o Nutrition: 40 volunteers, averaging 225 hours per month. o Programs: 65 volunteers, averaging 300 hours per month. o Administrative support: five volunteers, averaging 30 hours per month. Program Participation 0 500 1000 1500 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Me a l s S e r v e d Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Congregate Meals 1027 977 1029 1101 1117 1161 Home-Delivered Meals 1100 1027 1003 1078 924 1012 Nutrition 0 100 200 300 400 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 1- Wa y R i d e s Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 1-Way Rides 348 346 288 380 290 300 Transportation April 24, 2025 Item #1 Page 7 of 16 ! I I ■ f f f I 0 1000 2000 3000 4000 5000 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 At t e n d a n c e Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Class Attendance 4150 3350 3700 4000 3950 4050 Classes & Programs April 24, 2025 Item #1 Page 8 of 16 ■ I