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Division Performance Measures & Goals for 2015 <br /> Division: Activity Center <br /> Completed by: Annette Bonin <br /> Date: June 13,2014 <br /> Performance Measure 2013 Actual 2014 Estimated 2015 Projected <br /> Maintain/Increase Optional <br /> Membership Program 453 members- $8,268 376 as of 512014- $7,534 450 <br /> 450 Estmated 2014 <br /> Maintairdincrease Overall <br /> Participation Attendance of 24840 Attendance of 9,893 as of 612014 25.500 <br /> 25,000 estimated 2014 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Update staff space Objective is to keep data private and money <br /> secure,To allow staff to function more <br /> efficiently. <br /> Update RecTrac le include"drop in" Objective is to better track the unduplicated [)top 0 programs include billiards,card playing,coffee shop,fitness <br /> program participants participants that come to the center for classes,women's groups and more. <br /> programs that do not require registration. <br /> Plan for"Silver Tsunami"increase in Objective is to anticipate the wants and 2012 Census Statistics show that Elk River has the highest percentage <br /> senior demographics needs of the growing numbers of Baby ;9.3)of adults over 65 when compared with surrounding communities of <br /> Boomer retirees. This includes evaluating, Otsego,Zimmerman,Rogers,Big Lake and Ramsey <br /> enhancing and updating programs <br /> Assess major CIP building <br /> improvement needs including roof <br /> repair,carpet and air conditioning <br /> Optional Membership program Objective is to encourage and increase Member discounts are currently offered for trips and fitness classes.Plans <br /> update optional memberships by expanding to expand discount opporturites for 2015 to include more programs to <br /> discounted pricing opportunities, encourage membership purchase, <br />