COMMUNITY SERVICES
SENIORS SUMMARY OF SERVICES
Senior Services offers a wide range of programs at Lakeview Senior Center, Rancho Senior Center and the Trabuco Center, including health and recreation classes, educational workshops, and nutrition and support services. The Lakeview Senior Center includes the Keen Center for Senior Services, which offers information and assistance services to seniors and their families. Staff supports the Irvine Senior Citizens Council, which serves as the advisory body to the City Council on matters pertaining to older adults.
Accomplishments
Grant Funding: A federal grant received through the County of Orange Office of Aging provides annual funding of more than $400,000 to support five senior programs: congregate lunches, home-delivered meals, In-home services, case management, and nutrition transportation. Donations: Received a private donation of $120,000 to update the Rancho Fitness Center and support outreach services to vulnerable seniors. Volunteer Program: More than 600 volunteers support Senior Services programs annually.
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Percent of programs at maximum enrollment
80%
85%
85%
85%
85% of programs
Total number of classes & activities offered
621
726
740
740
Maintain
Participation in classes and activities
252,287
264,000
264,300
264,300
Maintain
Volunteer hours
45,308
45,500
45,500
45,500
Maintain
Number of Collaborations and Partnerships
Maintain
60
65
65
65
Net General Fund cost as a percent of the department budget
8.9%
8.1%
8.1%
8.2%
Not to exceed
Net General Fund cost per capita (City population)
Not to exceed
$7.80
$7.24
$7.00
$7.16
FY 2019-21 Proposed Budget
187
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