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�s�•aa-1--r$a-a-1 4
EDINA SENIOR C01,42.1UNITY CENTER
FIVE YEAR PLAN
TMISPORTATION
To acquire a 12 to 14 passenger vehicle
1. To transport seniors who would normally not be able to
participate in programs from their home to the Center.
2. To transport Seniors out of Edina for special events,
medical appointments and shopping tours.
In an effort to make the transportation as cost efficient as possible
are currently working to establish the location of high concentrations
of Seniors aho have expressed a need for transportation to participate
in our programs.
STAFFING
With the increase of programs and community involvement on all levels this
necessitates staffing beyond one full tire person. At the present time
our program is currently being staffed by Senior volunteers 50% of operating
time.
To continue the internship program as a service of this community to
provide a service to the educational institutes in our immediate area.
PUBLIC HEALTH
To have nurse or physicians assistant residing three mornings a week.
Conceivably at a satellite located in or near the community center
or to provide the opportunity for Seniors to have an examining
& testing day. Transportation would be necessary to and from the
Public Health facilities in Bloomington.
PUBLIC A'JARENESS
To communicate a better understanding of the senior population participating
at the Community Center to the community at large.
1. To set up an information presentation of programming and services
available at the Community Center.
2. To use the news media as a means for communicating programs
available to Seniors.
3. To continue working with the Community Education Program.
4. To develop a high level of communication for the purpose of
keeping local governing bodies informed as to the direction
and development and operation of the Community Center.
PROGMI
To gear new programming to better meet the needs of -persons with different
socio-economic background than are currently participating in programs.
® To maintain the ongoing program.
E
Archery
EDINA
PARK
AND RECREATION DEPT.
1978
SUMMER
RECREATION PROGRAM
Summer Basketball
160
PARTICIPATION
Playground
1977
1978
Swimming June -July
Heights Park
16
15
Boys
Garden Park
15
16
1st Period
Walnut Ridge
32
30
2nd Peiod
Todd Park
26
26
3rd Period
Countryside School
40
34
Cornelia School Park
58
30
1st Diving
York Park
16
14
2nd Diving
Highlands Park
37
30
3rd Diving
Wooddale School
52
32
Weber Field
29
28
' Pamela Park
18
19
1st Period Jr. Life
Normandale Park
27
21
3rd Period Jr. Life
Creek Valley School
72
49
148
Cornelia Pool i'Park
15
6
151
Concord
49
38
Senior Life Saving
Chowen Park
34
39
Synchronized
Beard Park
22
26
Adult
Cahill School
16
25
13
Tingdale Park
24
30
40
TOTAL
598
508
Handicap Swim Instr.
3rd Period Jr. Life
17
June -July TOTAL
ESCG
16
12
20
Swimming August
Tennis
1st Period
First Session
257
176
2nd Period
Second Sessiow
170
123
3rd Period
Third"Session
90
72
Adult Evening
147
84
TOTAL
664
455
1st Diving
2nd Diving
Softball - Girls
730
647
3rd Diving
Team Tennis - Girls
97
132
1st Period Jr. Life
T -Ball
3rd Period Jr. Life
Cornelia Pool
61
57
Highlands
48
59
Wooddale
58
68
Synchronized
Creek Valley
70
53
August TOTAL
TOTAL
237
237
YEARS GRAND TOTAL
Archery
31
0
Horseback Riding
•1st Session
Summer Basketball
160
140
2nd Session
TOTAL
Summer Skating
First Session
30
27
Theatre
Second Session
10
28
Creative Dramatics
40
55
Theater
TOTAL
Youth Baseball
830
879
Summer Golf
Soccer
1990
2139
Karate
Swimming June -July
Girls
Municipal Pool
1st Period
78
120
Total Attendance
2nd Period
174
148
Season Tickets
3rd Period
178
151
Daily Cash Admis.
430
419
1st Diving
12
14
2nd Diving
15
13
3rd Diving
14
13
41
40
1st Period Jr. Life
15
7
3rd Period Jr. Life
17
13
32
20
1977 1978
70 101
176 129
171 157
417 387
6 0
12 14
11 12
29 26
12 13
18 10
30 23
13 14
35 41
13 11
61'
66
7 4
104-% 9 B-5-
82
5
82 131
160 129
170 128
412 388
13 13
13 13
16 13
42 39
17 0
16 7
33 7
6 0
493 434
1540 1419
62 41
36 32
98 73
47 38
79 75
126 113
350 440
10 13
52,474 60,734
1,681 1,564
$6384.95 $9303.06
I
Open Hockey; Wed. June 14 thru Sun. Aug. 20, 1978
Individual Breakdown Per Group
A
Mites & Squirts
Wed,
June
14
Sun.
June
18
Sun.
June
26
Sun.
July
2
Sun.
July
9
Sun.
July
16
Sun.
July
23
Sun.
July
30
Sun,
Aug.
6
Sun.
Aug.
13
Sun.
Aug.
20
11 Total Hrs.
No.
Pee
Wees
& Bantams
No.
Midgets &
Juveniles
No.
16
Sun.
June
18
5
Sun. June
18
3
5
Sun.
June
26
7
Wed. June
21
5
17
Sun.
July
2
8
Wed. June
28
0
12
Sun.
July
9
6
Wed. July
5
7
12
Sun.
July
16
2
Wed. July
12
6
7
Sun.
July
23
2
Wed. July
19
16
6
Sun.
July
30
0
Wed. July
26
9
5
Sun.
Aug.
6
3
Wed. Aug.
2
5
5
Sun.
Aug.
13
6
Wed. Aug.
9
5
3
Sun.
Aug.
20
4
Wed. Aug.
16
2
5
93
10 Total
Hrs.
43
10 Total
Hrs.
58
TOTAL HOURS 31
TOTAL NUMBER OF INDIVIDUALS 194
$1.25 per person - $241.50
is 31 Hours X 50 3 $1550.00 possible potential rental
31 Hours divided by 241.50 = $7.79 per hour
$1309.50 Loss
E
MW