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Division: <br />Completed by: <br />Date: <br />Performance Measure 2017 Actual 2018 Estimated 2019 Projected <br />Optional Membership Purchases 425 430 440 <br />Activity Center RecTrac Attendance 26,757 27,500 28,000 <br />Division Performance Measures & Goals for 2019 <br />Review programs to ensure they are current and involve many <br />seniors, while also seeking new opportunites for programs. <br />Use the Senior Scene monthly newsletter and other mulit- <br />media sources to relay accurate information. <br />Provide quality programs within the established budget while <br />increasing awareness to patrons of the costs to provide <br />programs and services. <br />Goal Objective/TaskDivision Goal <br />Maintain and develop programs, trips, and services that enhance and <br />engage the diverse senior population within the community. <br />Continue communications with the senior population regarding programs <br />and locations of services. <br />Evaluate membership and program fees. <br />Activity Center <br />Annette Bonin <br />May 23, 2018