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Division Performance Measures & Goals for 2018 <br />Division: Sr. ctivity Center <br />Com feted by: Annette Bonin <br />Date: May 31, 2017 <br />Performance Measure <br />2016 Actual <br />2017 Estimated <br />2018 Projected <br />Optional Membership Purchases <br />Activity Center RecTrac Attendance <br />452 <br />26,431 <br />460 <br />27,000 <br />470 <br />28,000 <br />Division Goal <br />Goal Objective/Task <br />To maintain programs and services that enhance and engage the <br />diverse senior population within the community <br />Continue to engage in senior program needs and <br />requests <br />Continue to enhance communications with seniors regarding senior <br />programs <br />Use the Senior Scene newsletter and other multi -media <br />sources to relay accurate information. <br />Plan and evaluate senior programs and pricing. <br />To provide quality programs within the established <br />budget while increasing awareness to patrons of the <br />costs to provide requested programs and services. <br />