City of Irvine - Fiscal Year 2023-25 Adopted Budget

COMMUNITY SERVICES

SENIORS SUMMARY OF SERVICES

Senior Services operates the Lakeview Senior Center, Rancho Senior Center, and the Trabuco Center. Programs include health and recreation classes, educational workshops, and nutrition and support services. The Lakeview Senior Center also offers the Keen Center for Senior Resources, which provides information and assistance services to seniors and their families. The Irvine Senior Citizens Council is the advisory body to the City Council on matters pertaining to older adults.

Accomplishments 

Strategic Plan for Seniors: Created, with extensive community outreach, a new five-year strategic plan for older adults for FY 2023-24 through 2027-28. The Plan focuses on five areas: Healthy Living, Housing and Emergency Preparation, Marketing and Communication, Social Well-Being and Addressing Isolation, and Transportation.  Outreach & Community Engagement: Implemented 21 assistance programs, including a new Health Insurance Advocacy Programs (HICAP), and two support groups: Caregivers for Persons with Dementia, and Loss of a Spouse. Distributed over 5,300 food boxes in collaboration with Community Action Partnership. Conducted over 600 care management home visits and 1,500 phone calls to aide homebound seniors. Doubled volunteer program to 408 participants providing over 20,000 hours of service.  Nutrition Program: Partnered with Age Well Senior Services to administer the federally funded Elderly Nutrition Program to meet the higher demand from the COVID-19 pandemic.

Performance Measures

Dept Goal

2020-21 Actuals

2021-22 Actuals

2022-23 Estimate

2023-24 Budget

Performance Measure

Target

Number of participants in classes and events

85,000

52,500

64,468

75,000

85,000

II

Number of service hours provided by volunteers

30,000

7,500

11,324

28,500

35,000

II

Number of nutrition program meals served

155,000

170,000

137,908

145,000

155,000

II

FY 2023-25 Adopted Budget

183

Made with FlippingBook interactive PDF creator