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HomeMy WebLinkAbout2024-02-01; Senior Commission; ; Department Report on Senior Activities and Programs Meeting Date: Feb. 1, 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. 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 Feb. 1, 2024 GENERAL Goal 1 & 2: Collaborations beyond the Senior Center & support the Age-Friendly Carlsbad Action Plan • The Senior Center hosted a variety of holiday events with over 400 in attendance, including the Hawaiian Dance Club’s Holiday Hōʻike (recital), two performances from the Seaside Singers, a special lunch for both Christmas and New Years Eve, and a NYE Disco Dance Party. • On Dec. 15, 2023, a cybersecurity professional presented common scams targeting seniors and provided some concrete steps to take to protect personal and financial information. • On Saturday, Dec 16, 2023, and Jan. 13, 2024, Teens Teach Tech met. • January 2024 kicked off the new volunteer-led program, Back to Basics, where current fitness room members or day-pass holders can learn the basics of senior-focused nutrition and exercise in a small group setting. The pilot program has been so successful, Saturdays are being added. Goal 3 & 4: Increase social inclusion and enhance connectivity and minimize isolation • On Dec. 15, 2023, 30 seniors traveled to Monserate Winery in Bonsall, CA for a vineyard tour and wine and food tastings. • On Jan. 8, 2024, Mando Basso returned for another Concert in the Courtyard. • On Jan. 18, 2024, Senior Center kicked off our new Broadway Series with a staff favorite, Jersey Boys. The Senior Center will be showcasing a different Broadway classic every month with the support of Commissioner Ross. • This Winter season, December 2023 to February 2024, the Carlsbad Senior Center halls feature beautiful quilts from our Sewing & Quilting Group and other local artists. • On Jan. 26, 2024, the Senior Excursion to Pelly’s Mini Golf was sold out! • On Jan. 31, 2024, the County of San Diego presented available resources for aging adults and their family members. Information was provided in both English and Spanish. Other Updates • Senior Center Special Revenue Fund Budget/Donations Review  Current balance for fund - $285,399.56  December 2023 – January 2024 o DONATIONS: $105.00 comprised of general donations and coffee deposits. o MISC REVENUE: $3,241.30 comprised of Fitness Center drop-in fees, monthly memberships, quarterly memberships, and annual memberships. • Roofing Project Update Staff is anticipating completion of the Senior Center roofing project at the end of March 2024, with some additional maintenance to take place later in the year. {city of Carlsbad Parks & Recreation STATISTICAL REPORTS 11 3 6 79 2 89 4 1, 1 7 8 89 0 1, 0 2 7 80 6 85 8 10 3 0 10 0 4 10 1 2 99 1 98 9 12 6 7 78 7 97 1 77 5 64 5 79 9 72 3 81 7 72 0 72 2 79 4 68 7 0200400600800100012001400 Congregate Meals 2024 2023 2022 14 9 2 11 5 6 10 7 2 13 5 4 10 8 0 15 2 9 13 9 4 13 6 7 16 2 3 15 2 9 15 3 8 13 5 0 13 7 4 76 9 11 8 2 14 2 9 14 0 4 13 2 5 13 6 4 12 9 6 14 2 7 13 8 2 12 7 4 11 2 7 13 2 9 020040060080010001200140016001800 Home Meals 2024 2023 2022 ■ ■ ■ ■ ■ ■ 33 0 16 5 22 0 25 2 21 2 21 8 19 2 13 2 23 6 21 8 30 0 26 6 34 4 10 3 87 12 9 13 2 13 7 13 8 13 4 16 6 12 5 13 2 17 5 13 0 050100150200250300350400 Transportation 2024 2023 2022 I I I I lb,,(\ lb,,(\ ($' i,:::;. ~fb-4, e, .....,$> <} e.' e.' e.' e.' ~,§ ~~ .....,.§• ~ ~ 2? ~ ~ ~ '5,,v! ~.;:;; ~ ...... lb,~ ~~ '!-.,e, cs ,:.,.e. _,e. cf~ ~o ,:f ■ ■ ■