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Division Performance Measures & Goals for 2017 <br />Division: JActivity Center <br />Completed by: AnnetteBonin <br />Date: June 1, 2016 <br />Performance Measure <br />2015 Actual <br />2016 Estimated <br />2017 Projected <br />Optional Membership program <br />457 <br />460 <br />475 <br />Activity Center RecTrac Attendance <br />27,311 <br />27,500 <br />27,700 <br />Number of unique individuals that <br />accommodate growing attendance. <br />1,300 <br />1,400 <br />attend the center <br />Division Goal <br />Related Goal Objective <br />Plan and evaluate programs and services to <br />To meet the needs of active, moderate, and frail senors by offering diverse <br />meet the needs of the Silver Tsunami. <br />programs and services. <br />Continue to work on program pricing to <br />To provide quality programs and increase awareness to participants of the <br />accurately reflect program costs. <br />costs to offer these programs and services. <br />Create more usable space and update fitness <br />Maintain a safe and presentable facility while maximizing the use of space to <br />area walls at the Activity Center. <br />accommodate growing attendance. <br />Continue to assess major capital improvements <br />To provide a safe and presentable facility. <br />- roof, HVAC, carpet and bathroom remodel. <br />