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Memo Hopkins Activity Center Work SessionMEMORANDUM TO: Honorable Mayor and Members of the City Council THROUGH: Steven C. Mielke, City Manager FROM: Dave Johnson, Director of Recreation Services DATE: April 4, 1996 SUBJECT: Hopkins Activity Center Work Session Discussion The Hopkins Activity Center staff will be present at the April 9, 1996 Work Session to discuss with the City Council issues and concerns related to the facility's operation. In 1995, 41,476 people participated in activities sponsored by, or facilitated at, the Hopkins Activity Center (See attachment). As a result of expanded use of the facility, staff has requested a Work Session discussion to determine the Council's desire for future use of the facility. Issues to be addressed include: • A review of current programs offered by the Hopkins Activity Center staff including senior and non - senior related programs. • A review of staffing and equipment issues and concerns in preparation of the 1997 operating budget. • Use /rental of the facility for non senior related requests. • Revenue expectations of the Council. Should the facility work towards being self sustaining? • Capital replacement issues related to maintenance of the facility. • Proposed ownership changes to the Renaissance property. How does this affect the operation and maintenance of the Hopkins Activity Center? Increase requests for use of public facilities, combined with continued growth in the senior population result in the Hopkins Activity Center being a valuable City facility. Staff is seeking direction from the City Council on the above - mentioned issues in determining future management practices for the Hopkins Activity Center. Attachment Children's Programs Teen Programs Adult & Senior Programs Senior Programs The attendance totals for of daytime, afternoon and 13,300 hours is the total 843 1185 22,649 16,799 Hopkins Activity Center 33 - 14th Avenue North Hopkins, Minnesota 55343 (612) 939 -1333 1995 Attendance Results # of Participants # of Hours 75 -1/2 62 3201 -1/4 9961 -1/4 1993: 41,476 participants took part in a variety evening activities. amount of time that these activities took place. "The Hopkins Activity Center is owned and operated by the City of Hopkins for use by residents" • Hopkins Activity Center 33 - 14th Avenue North Hopkins, Minnesota 55343 (612) 939 -1333 Attendance Results - January -June, 1995 Children's Programs Evening: Youth Basketball Games 720 Youth Basketball Practice 58 Total: 778 # of participants # of hours 46 20 -1/2 66 -1/2 Teen Programs Evening: Friday Teen Program Total: 714 38 Adult and Senior Programs Day: AA 297 37 -1/2 Anniversary Celebration 130 3 Armchair Travel 21 5 -1/2 Balloon Volleyball 183 26 Bingo 193 10 Birth -Day Party 561 10 Blood Pressure Screenings 283 13 -1/2 (2nd Monday) Blood Pressure Screenings 292 17 -1/4 (1st & 3rd Tuesday) Book Club 31 Bookmakers 47 Bridge - Monday 190 Bridge - Friday 905 Cardmakers 45 Caregivers 16 Ceramics 132 Community Education Classes 244 Consultations 41 Cribbage 215 Cyclers - Doc 'n Donuts 49 Diabetes Support Group 139 Elections - School Board 70 500 571 Fall Festival - Funtime Poker 156 Golden Swingers 647 Happy Feet 38 Healthy Lifestyles 78 Hearing Support Group 109 1 Helping Hands 62 12 13 -3/4 51 52 -1/2 25 -1/2 9 72 30 9 62 -1/2 6 24 15 78 56 -1/4 60 20 6 24 27 "The Hopkins Activity Center is owned and operated by the City of Hopkins for use by residents" lil lt and Senior Programs (continued) Hiking 106 45 -1/2 Immunization Clinic Investment 60' 9 Know Before You Throw - - Massage 35 5 Miscellaneous Activities 305 6 -1/2 Miscellaneous Meetings 741 68 -3/4 Quilting 171 147 Rug Hooking 73 36 Scrabble 12 9 Showtime 64 11 -1/2 Sing -A -Long 711 Stamps 89 22 Tax Assistance 312 60 Tips - Vision Loss 20 4 -1/2 W.I.C. 92 48 Total: 8,536 1,249 Afternoon: Adult Basketball 234 42 Aerobic Caress 314 25 Total: 548 67 Evening: Basketball (Adult) 109 33 Blood Pressure 27 2 -1/2 Epilepsy Foundation 39 18 Golf Lessons 364 40 Great Books 29 7 -3/4 Lasagna Dinner and Bingo 350 5 Migraine Association 27 9 -3/4 Miscellaneous Activities 200 38 Miscellaneous Meetings 368 42 -1/2 Parkinson's Support Group 185 30 Raspberry Festival 141 4 TOPS 465 65 Volleyball League 523 72 Volleyball Practice 12 3 -1/2 Total: 2,839 371 ult and Senior Programs (continued) Strictly Senior Programs Dav: 50 & Fit Exercise Hopkins Club Jazzberries Leisure Club Men's Gathering Network Council Planning Team Senior Caress Senior Dining Program Senior Outreach Spelling Contest Volunteers Volunteer Recognition Women's Gathering Evening: A.A.R.P. Defensive Driving Senior Citizens' Dance Total: It attendance totals for January - in a variety of daytime, afternoon, 5,773 -3/4 hours is the total amount Total: 821 377 269 329 150 40 99 409 5,185 60 100 85 119 8,143 130 165 436 731 75 15 44 18 39 6 5 33 119 6 3,541 -3/4 2 24 3,927 -3/4 12 -1/2 24 18 54 -1/2 June, 1995: 22,189 participants took part and evening activities. of time that these activities took place. Hopkins Activity Center 33 - 14th Avenue North Hopkins, Minnesota 55343 (612) 939-1333 Attendance Results - July- December. 1995 # of participants # of hours Children's Programs Evening: Youth Basketball Games 65 9 Youth Basketball Practice _ Total: 65 9 Teen Programs Evening: Friday Teen Program Total: 471 24 Adult and Senior Programs Day: AA 213 44 Anniversary Celebration - — Armchair Travel 16 4 -1/2 Balloon Volleyball 171 22 Bingo 172 8 Birth -Day Party 199 8 Blood Pressure Screenings 177 11 -1/4 (2nd Friday) Blood Pressure Screenings 242 11 -1/2 (1st & 3rd Tuesday) Book Club 23 Bookmakers 68 Bridge - Monday 263 Bridge - Friday 690 Cardmakers 42 Caregivers 8 Ceramics 170 City Wide Open House 560 Community Education Classes 98 Cribbage 245 Cyclers - Doc in Donuts 40 Diabetes Support Group 85 Elections - School Board 426 500 444 Funtime Poker 133 Golden Swingers 523 Happy Feet 54 Healthy Lifestyles 34 Hearing Support Group 58 • Helping Hands 47 12 20 -1/4 44 -1/2 55 19 -1/2 6 69 6 13 -1/2 57 -1/2 6 14 16 72 52 48 24 2 14 18 "The Hopkins Activity Center is owned and operated by the City of Hopkins for use by residents" Adult and Senior Programs (continued) Holiday Dinner Concert 140 5 Hiking 106 36 Immunization Clinic 242 2 -1/2 Investment 13 4 -1/2 Know Before You Throw - Legal Consultations 25 11 Massage 21 6 Miscellaneous Activities 519 71 -1/2 Miscellaneous Meetings 91 12 Quilting 215 138 Rug Hooking 86 49 -1/2 Scrabble 30 20 -3/4 Showtime 99 15 -1/4 Sing -A -Long 595 14 Stamps 71 20 Tax Assistance (February - April) - - Tips - - Vision Loss 20 4 -1/2 W.I.C. 112 48 Total: 7,586 1,137 Afternoon: Adult Basketball 173 38 -3/4 Aerobic Caress 509 44 Total: 682 82 -3/4 Evening: Basketball (Adult) 99 12 -1/2 Blood Pressure 27 1 Epilepsy Foundation 60 18 -1/4 Golf Lessons (February - April) - - Great Books 26 8 Lasagna Dinner and Bingo (April) - - Migraine Association 30 7 -1/2 Miscellaneous Activities 358 27 -3/4 Miscellaneous Meetings 361 45 Raspberry Festival 370 2 TOPS 419 65 Volleyball League 546 57 -1/2 Volleyball Practice 162 41 Total: 2,458 294 -1/2 Adult and Senior Programs (continued) 411 Strictly Senior Programs Day: Immunization Clinic 242 50 & Fit Exercise 508 Hopkins Club 274 Jazzberries 285 Leisure Club 246 Men's Gathering 174 Network Council 66 Planning Team 78 Senior Caress 405 Senior Dining Program 4,559 Senior Outreach 224 Spelling Contest-March Volunteers 105 Volunteer Recognition (April) Women's Gathering 79 Total: 7,245 Evening: A.A.R.P. 58 Defensive Driving 174 Senior Citizens' Dance 448 • MM. 1 Total: 680 48 The attendance totals for July - December, 1995 in a variety of daytime, afternoon, and evening 7526 1/4 hours is the total amount of time that 2-1/2 68 9 44 9 36 7-1/2 6 55 549 2,004 3,125 16 5,931 5 28 15 19,187 participants took part activities. these activities took place. M E M O R A N D U M DATE: February 29, 1996 TO: Eileen Harvala FROM: Susan Newville SUBJECT: Hopkins Activity Center Highlights of 1995 - Hopkins Friday Evening Teen Program has been in operation for 13 years and attracted 1,438 teens in 1995. 299 different teens were registered for the program. That was a 103 increase over 1994. - We hosted the Hennepin County Senior Citizens Spelling Bee in April. One of own local winners, Elna Diment, went on to win the State Spelling Bee at Hibbing in August. - New programs were offered including a vision loss growth group and a computer interest group. - 1st Annual Senior A11- American Fishing Festival was held at Shady Oak Beach. Our local winner, Frank Knourek, went on then to be awarded the state award for the largest fish caught. - Our most popular informational program this year was Healthy Lifestyles. The program was lead monthly by staff from the Hennepin County Extension Services. The participants learned about eating healthy, taste tested healthy recipes and received helpful information to take home. - In working with the Hopkins Westwind Concert Band, we offered the community a Spring Scholarship Concert in May and a Holiday concert in December. The Holiday concert did include dinner, gifts and door prizes. - The Hopkins Raspberry Festival Senior Citizens was once again held at the Hopkins Activity Center. - We welcome new long term community users in 1995; Kaposia, Inc., Nutrition and WIC Program, Minnehaha Oakes Association, and West Hennepin Mental Health Advisory Committee. They join other long term community users; Epilespy Foundation, Migraine Association, AA, Beachside Townhomes Association, TOPS, Great Books, AARP, Caress, Hopkins Minnetonka Recreation Services. 1 Current Programs Offered at the Hopkins Activity Center SPECIAL INTEREST GROUPS AA - An ongoing group that meets at 10:30 a m every Thursday. AARP meets on the 3rd Thursday at 7 :00 p.m. Balloon Volleyball is played every Thursday from 11:00 a.m. to 12:00 noon. This is a fun way to exercise and socialize. Players sit in chairs. Before and After Computers meets the 2nd and 4th Tuesday, 1:00 - 3:00 p.m. to discuss computers and how they operate. Bingo is played the 2nd Wednesday of each month at 12 :30 p.m. Cost is $.50 per card or 6 cards for $2.50. Cash prizes! Book Club meets the first Monday at 1:00 p.m. Bookmakers meets the 2nd and 4th Thursdays of each month at 12:30 p.m. to put simple writing books together for elementary students. Bridge meets every Monday at 9:30 a m and every Friday at 12:30 p.m. Cardmakers meets the 1st and 3rd Tuesday of each month at 12:30 p.m. to recycle used greeting cards into new cards. Cards are sold as an ongoing fund raising project. Ceramics meets every Wednesday at 9:30 a.m. This group works with greenware clay. Cribbage is played every Tuesday at 1:00 p.m. Cyclers is a bicycling group for adults that meet at the Activity Center on Thursdays at 9:15 a.m. to bike area trails. Bike rides last approximately two hours Ride at your own pace. Diabetes Support Group meets the 2nd and 4th Wednesday of each month at 3:00 p.m. for a general meeting /open discussion. Hopkins Activity Center 33 -14th Avenue North Hopkins, Minnesota 55343 612- 939 -1333 Coordinator - Susan Newville Assistant Coordinator - Debbie Void 50 & Fit - Through the use of videos and cassette tapes, this program provides warm -up aerobics and cool -down routines for the older adult This group meets Mondays, Wednesdays and Fridays from 10:00 -11:00 a.m. 500 is played every Thursday at 9:30 a.m. Funtime Poker meets every Thursday at 12:45 P.m. Golden Swingers Square Dancers meet every Thursday at 1:00 p.m. Cost is $2.00 per person. Happy Hoofers is a hiking group that meets every Monday at 9:00 a.m. to walk the area parks. Hearing Support Group meets the 2nd and 4th Wednesdays at 1:00 p.m. for a general meeting/ open discussion. Helping Hands is a community service group that meets the 2nd and 4th Mondays at 9 :00 a.m. to knit and crochet hats, mittens, scarves and slippers. All materials provided. Jazzberries is a volunteer senior performing dance group "with a touch of tap and jazz" that meets every Wednesday at 2:15 p.m. Men's Gathering is held every Wednesday at 10:30 a.m. for males aged 60 years or older for facilitated guided open discussion. Primitive Rug Hooking meets the 1st and 3rd Wednesday of the month at 12:15 p.m. Group members enjoy a social learning time while practicing the traditional folk art of rug hooking. Raspberry Patch is a Shop of Handmade Crafts that is open Monday through Friday from 10:00 a.m. to 1:00 p.m. and by appointment. It is a consignment shop for any area residents to sell their handmade crafts. Scrabble meets the 1st Monday and 3rd Wednesday at 12:45 p.m. SPECIAL INTEREST CROUPS (Contim edl • Silver Thimbles is a quilting group that meets Tuesday and Thursday at 9:00 a m. Quilts are made for fund raising purposes. Singing is held every Friday from 11:30 12:00 noon Sing around our piano player and our harmonic player. Soft Aerobics is a one hour fitness class of warm up, stretching, low impact aerobics, strengthening, firming and toning techniques using audio and video tapes. They meet on Tuesdays and Thursdays from 9:00 -10:00 a.m. Stamps meets the 2nd and 4th Thursday at 3:30 p.m. This is a group of dedicated adults who are willing to help interested stamp collectors get started and discover the many ways to enjoy this hobby. Programs include videos, slides, auctions and history of stamps. Vision Loss group meets the 1st Tuesday at 10:00 a.m. and is open to anyone who has experienced vision loss or is concerned about a family member or friend with vision loss. •Women's Gathering meets the 1st and 3rd Thursdays at 1:00 p.m. for a facilitated guided general meeting/open discussion. MONTHLY SPECIALS TIPS - An outside professional speaks on various topics of interest to seniors. Doc 'N Donuts - An outside professional talks on various health issues. Investments - An outside professional gives a talk on various investment opportunities. Birth -Day - A party with lunch, entertainment, games and door prizes that is held once a month in conjunction with the Senior Nutrition Program to recognize participants' birthdays. Showtime - Videos are shown once a month on our big screen television. Healthy Lifestyles meets once a month to demonstrate various cooking techniques for a healthful diet. , Social Dances are held once a month with music provided by The Dick Macko Band. HOPKINS ACTIVITY CENTER 2 YEARLY SPECIALS Anniversary Celebration is held every February in celebration of our opening of the facility in 1981. Community Variety Show is a mixture of singing and dancing acts, skits, musical instruments etc. by all ages of the community. Spelling Bee is a spelling competition for adults age 55 and older Top three winners then participate in a regional spelling competition. 6th Grade Essay Contest - 6th Graders write an essay on their favorite older person or grandparent. A panel of senior judges select a boy and a girl winner and award them a $50.00 saving bond each at their school's recognition program. Spring Band Concert held in May, open to the community, featuring the Hopkins Westwind Concert Band. Thanksgiving Dinner & Entertainment is a cooperative effort with the Senior Nutrition Program. We have dinner, entertainment, gifts for everyone, door prizes. Holiday Dinner & Concert held each December, open to the community, featuring dinner at noon and a concert by the Hopkins Westwind Concert Band, gifts for everyone and door prizes. Christmas Dinner & Entertainment is a cooperative effort with the Senior Nutrition Program. We have dinner, entertainment, gifts for everyone, door prizes. Back to School Supplies Drive is done each August in cooperation with the Hopkins Family Resource Center to gather school supplies for needy families. Comfort Kits are done each January - March in cooperation with the American Red Cross. We gather sample items of soap, shampoo, toothpaste, etc., then assemble them into kits. The Giving Tree, in cooperation with the Hopkins Family Resource Center, gives participants the opportunity to donate new toys, mittens, scarves, hats, socks, etc. as well as food and cash to help needy families at the holiday season. YEARLY SPECIALS (Continued) Funtime Bingo and Root Beer Floats is done each July and encourages seniors to bring their grandchildren or special young person to the event. Hopkins City Wide Open House is every October. All city buildings are open and people are transported from building to building via trolley cars. Each site has special entertainment, gifts and prizes. Summer Picnic is held at the Bryant Lake Hennepin County Park. Participants are encouraged to bring their grandchildren or special young person. Activities include lunch, entertainment, games, gifts, plus everyone is encouraged to use the amenities of the park, i.e. swimming, walking trails, fishing pier. Volunteer Recognition is done each April in cooperation with the Senior Nutrition Program, Senior Outreach and Hopkins Minnetonka Recreation Services. Volunteer "Fun" Shop takes place each fall. Volunteers come for a morning of learning, laughing, and food. Fall Raking is provided in cooperation with the Hopkins Rotary. Spring cleanup is provided in cooperation with the Hopkins Rotary. HOPKINS ACTIVITY CENTER 3 FUND RAISING Bakeless Bake Sale, letters are sent to each participant asking them to donate at least the amount of money they would have spent to purchase items to make bake goods to be sold at a bake sale or the amount of money they would have spent at a bake sale. Buy A Brick, was done in conjunction with the City of Hopkins where we sold engraved brick pavers that were placed in our Clocktower Park. Casino Excursions taken 4 -6 times a year to a Minnesota located casino. Call Police Banners are sold as an ongoing project. Cooking for One of Two Cookbooks are sold as an ongoing fund raiser. Greeting Cards, recycled and new, are sold as an ongoing project. Lasagna Dinner and Bingo held in April each year. Parade of Presidents happens each February and each week is assigned a currency Each week participants put the assigned currency into a donation box each time they come into the facility. Raspberry Delights Cookbook is sold as an ongoing activity. Raspberry Patch Shop donates a large portion of its proceeds to the Activity Center's Fund Raising account. Quilt Chance Drawings are an ongoing fund raising event. 41 SERVICES An Apartment Guide for the Hopkins area is available. The guide provides information such as rent, laundry facilities, elevators, handicapped accessible, lease requirements, garage, parking, pets, swimming pool, storage lockers, etc. Blood Pressure Screenings are offered three times per month. Defensive Driving Classes are held monthly. Food Shelf Collection is each month. Every month a different week is assigned as the time to bring in donations of food or cash for the local food shelf. Happy Feet is a licensed and insured foot care program offered once a month. Legal Consultations are private appointments with volunteer Hopkins attorneys. They are provided twice a month. Massage is offered once a month and provides an upper back and neck massage. A local certified Massage Therapist volunteers her time. Name tags are provided free to all participants to be worn while at the Hopkins Activity Center. Senior Nutrition Program provides a hot noon meal Monday - Friday. Volunteers of America administers this program. Senior Outreach, administered by Senior Community Services, works with adults age 55 and older, and their families, to help older adults remain independent by assisting in linking them with available community resources. Skills Bank links seniors who need help in their home with available, quality, low cost workers. Tax Assistance provides help to low income individuals in filling out Federal and State income tax forms. HOPKINS ACTIVITY CENTER OTHER Hopkins Senior Networking Council meets monthly and is made up of representatives from groups, businesses, or organizations, i.e. churches, senior housing complexes, nursing care facilities, recreation department, school district, local hospital, etc. who serve seniors in Hopkins. It provides an outlet for representatives to share information, ideas or resources that pertain to seniors directly or to ourselves as providers of services to seniors. Hopkins School District uses our facility to hold classes of interest to seniors. Hopkins Minnetonka Recreation Services provides staff to coordinate the distribution of our senior newsletter, trips, and two senior social clubs. Know Before You Throw allows participants to bring in a few treasures and meet with a professional antique dealer to discuss the item's value and history. Save It Program is ongoing and allows seniors to drop off certain recyclable items such as used greeting cards, Campbell product labels, household and button batteries, canceled stamps, beverage can tabs, eyeglasses, hearing aids, wool. Volunteers distribute these items to organizations who use them. The Hopkins Activity Center has space available, on a reservation basis, for large, small, active or passive activities. Various rooms available for community use. The Hopkins Activity Center administers a Teen Program on Friday nights, 7:00 -9:00 p.m., September - May. Teens Grades 7 -12 are offered free, supervised use of the gym and game room. Hopkins Historical Society is housed within the Hopkins Activity Center. This volunteer -run organization is open various hours during the week or by appointment. COMMTTJVJTY USERS - These groups make • application for use of the facility. They facilitate their own activities. Alcoholics Anonymous American Association of Retired Persons Basketball Practice Beachside Townhouse Association Bud's Music Business Meetings Caress Aerobics Classes Community Action for Suburban Hennepin Epilepsy Foundation of Minnesota Great Books Hennepin County Influenza Clinic Hennepin County Nutrition & WIC Program Hopkins Arts Association Hopkins Business & Civic Association Hopkins Girl Scouts Hopkins Jaycees Hopkins Minnetonka Recreation Services Hopkins Raspberry Festival Association Hopkins Rotary Hopkins School District Community Education Kaposia, Inc. McDonalds Restaurant Medica Migraine Association Minneapolis Dept of Health & Family Support Minnehaha Oaks Association Private Parties, Receptions, Meetings, Seminars Recitals Russo Hockey Sojourner Project, Inc. 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