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Recreation & Community Services Program Enrollment Summary Page 1 of 2 Revised 04.2021 Program Enrollment Summary Report Enrolled Participants: Winter 2021 Unit / Location Participants Classes # Enrolled # Waitlist # Offered # Cancelled % Cancelled # Offered LY AQUA 398 45 160 16 10% 207 BOC 662 76 121 8 7% 80 CCC 291 13 61 17 28% 76 HCFA 62 0 14 7 50% 47 DVC 445 41 58 11 19% 98 GACC 102 0 19 9 47% 53 OUTDOOR 40 2 8 3 38% 20 SPORTS 413 93 64 7 11% 120 TEEN 100 2 24 8 33% 37 TR/OMC 175 0 26 4 15% 48 TOC 177 0 29 10 34% 72 Totals 2,865 272 584 100 17% 858 Comments Programs are beginning to see a decrease in cancellations as enrollment minimums are being met; the Fall/Winter 2020 session saw 25% of its classes cancelled (134 of 533). As restrictions continue to loosen, established classes can be offered once again rather than experimental offerings that have a risk of not working out. Unfortunately, Hillcrest Center for the Arts (HCFA) and the Goebel Adult Community Center (GACC) have yet to see this improvement due to the nature of their classes, demographics, and programming space. Despite tripling the number of skate classes offered at the Borchard Community Center (BOC), the demand still exceeds what they are able to accommodate. However, a second instructor has been hired for the Spring session. The preschool programs also have filled up, along with classes for preschool-aged participants. The unit has also found success with growing their virtual programs, drawing in an additional 50-100 participants per program session. Waitlists for Sports programs were seen in golf, pickleball, and tennis. The county guidance for sports limits the number of participants that can be in each class, and there are still a number of instructors who are not yet comfortable returning to work. Health and safety concerns at the Westlake Golf Course led to the cancellation of six classes that would have been offered there. Pickleball continues to be extremely popular, and with only so many courts available, there is no way to accommodate any waitlisted patrons at this time.