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