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<br />Department Goals for 2008 <br /> <br />Department: Senior Center <br />Completed by: Sue Kostanshek <br />Date: May 25, 2007 <br /> <br />Goal <br />Remodel Library/Activity <br />Center <br />" 2 Offices <br /> <br />" Exercise Room <br />" Coffee Shop <br />" Art room <br />" Wood shop <br /> <br />Restructure Staff <br />"Change the current Program <br />Assistant to Senior Center <br />Administrative Assistant <br />" Add Health & Fitness <br />Coordinator <br />" Wood Shop Supervisor <br /> <br />Increase Programming <br /> <br />Objective( s) <br />Meet the needs of active older adults, <br /> <br />Resources Required <br />Funding for remodeling, <br /> <br />Provide an inviting environment that <br />active adults will want to come to, <br /> <br />Increase efficiency of 2 sites <br /> <br />Additional staff <br /> <br />Meet the current needs of active older <br />adults and programming trends, <br /> <br />Balance & Fall Prevention <br />Yoga <br />Fitness classes <br /> <br />Trained personnel required <br /> <br />Market new Activity Center Plan special events to increase <br />participants & awareness to the <br />community, <br /> <br />Implement "voluntary" Income for sustainability <br />Membership Fee of $12 per <br />year for participants. <br /> <br />Develop Scholarship <br />Program <br /> <br />None required <br /> <br />To help with costs of membership & Senior Center Advisory Council <br />Program costs for low income participants approval to use Senior Center <br />"Bingo" money for this project. <br /> <br />Other Comments <br />Researching for Grant money, <br /> <br />Wood Shop depends on Grant <br />and Bldg & Fire Inspection <br />approvals, <br /> <br />Only required if Wood Shop is <br />developed, <br /> <br />2008 will be a voluntary <br />membership to get people used <br />to paying for these services, <br />2009 mandatory, Members will <br />receive: " Newsletter mailed to <br />home "Reduced Class Fees <br />"Free coffee "Free use of <br />computer lab & Paper. <br />