2007-08 2nd Quarter Status Report - City Of Beverly Hills

Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:0106703 Leisure Services - Adults575 Number of Adult classes offered22per year576 Number of adults enrolled in four227quarters of class offeringsContinue expanding adult classofferings throughout summersession. First Quarter additionswere in the exercise and fitnessarea. Second Quarter addednew class offerings in dance andone day workshops. (8 total newclasses)Enrollment numbers haveincreased due to the addition offive new classes since the firstquarter. Continued additions willincrease enrollment numbersthroughout the remaining twoquarters.577 Tennis court usage citywide15,000578 Total number of adults45participating in adult excursionsParticipation in adult excursionshas decreased due to severalcancellations resulting from lowenrollment. Continued offeringsof adult excursions throughoutthe remaining quarters will occur.579 Yearly attendance at Beverly HillsTennis (a contractual serviceoperating a Pro Shop, threeexclusive use tennis courts at theLa Cienega Tennis Center, and allprivate, group and tournamentplay)15,200Program:0106701 Leisure Services - Early Education580 The City offers four year aroundPreschool programs. Each site islicensed by the State to havetwenty participants. This numberis based on the size of eachclassroom and enrollment is atcapacity.105581 Forty-five Parent and Me classesare offered each session. Thereare four sessions per year. Eachclass offered is at capacity.Additional classes cannot beoffered due to lack of facility space380In September of 2007 a fifthpreschool site opened at LaCienega Park. The program isalready at capacity.Second quarter enrollment islower because the first quarterincluded both the summersession and the fall session.III - 49FY 2007/08 2nd Quarter