Page 69 - CityofKennedaleFY25AdoptedBudget

DEPARTMENT OUTLINE: SENIOR CENTER

The Kennedale Senior Center provides access to community resources, nutrition, health and
entertainment activities that promote social connection, vibrant aging, and life-long learning
and enable the emotional and physical well-being of independent adults over 55. Our goal is to
provide opportunities for seniors that meet their changing needs, improve their quality of life,
and empower them to live life to the fullest.

PRIOR YEAR RESULTS & ACCOMPLISHMENTS

 Increased activities – particularly for health and exercise
 Increase in participation – meals and programs
 Increased participation with community partners
 Installed handicapped front door

NEW FOR FY25

New flooring and interior paint are much-needed facility improvements taking place in FY25.
The current flooring has deteriorated beyond repair. Painting the walls will take place in concert
with the new flooring.

SHORT-TERM (FY25) GOALS

 Continue with Meals on Wheels activity director contract
 Continue to build activities offered
 Increase community outreach/awareness
 Continue to build volunteer pool
 Install new floor
 Paint walls
FUTURE INITIATIVES

 Continue to build community relationships and partnerships
 Increase membership and activities to meet the needs of members
 Seek funding and sponsorships for additional programs and activities
 Add Senior Center employee

PERFORMANCE MEASURES
Measure Type FY23 Actual FY24 Target FY24 Projected FY25 Target
Lunches Served Output 2,912 3,500 4,000 4,200
Activities Scheduled Output 388 400 450 500
New Members Input 32 35 35 35
New Programs Output 10 15 15 18
New Member Volunteers Efficiency 12 10 10 12

CITYOFKENNEDALE.COM/BUDGET 69