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Division Performance Measures & Goals for 2016 <br /> Division: Activity Center <br /> Completed by: Annette Bonin <br /> Date: May 29, 2015 <br /> Performance Measure 2014 Actual 2015 Estimated 2016 Projected <br /> Optional Membership Program 408 450(430 as of May 2075) 450 <br /> Activity Center Attendance 20,500 24,000 25,000 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Plan and evaluate programs and To meet the needs of active,moderate and Additional staff time needed <br /> services to meet the needs of the frail seniors by offering diverse programs <br /> Silver Tsunami. and services. <br /> Continue to work on program pricing To stay within the established budget and Additional staff time needed <br /> to more accurately reflect program increase participant awareness of the costs <br /> costs. to bring programs and services to the <br /> center. <br /> Explore new marketing strategies to To use multi media sources to reach Additional staff time needed <br /> increase awareness of the center to seniors in the community. <br /> growing senior population. <br /> Continue to assess major capital Maintain a safe and presentable facility. <br /> improvements-carpet,roof, HVAC <br />