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Recreation & Community Services <br />Program Enrollment Summary Page 2 of 2 Revised 04.2021 <br /> Program Enrollment Summary Report <br />3-Year Comparison: Winter 2021 <br /> <br />Unit / Location 2019 # Enrolled 2020 # Enrolled 2021 # Enrolled 2020-2021 # Change 2020-2021 % Change <br />AQUA 919 239 398 159 67% <br />BOC 504 493 662 169 34% <br />CCC 657 617 291 -326 -53% <br />HCFA 364 328 62 -266 -81% <br />DVC 707 497 445 -52 -10% <br />GACC 407 442 102 -340 -77% <br />OUTDOOR 180 64 40 -24 -38% <br />SPORTS 661 730 413 -317 -43% <br />TEEN 245 246 100 -146 -59% <br />TR/OMC 373 602 175 -427 -71% <br />TOC 545 412 177 -235 -57% <br />Totals 5,562 4,670 2,865 -1,805 -39% <br />Comments <br />Aquatics (AQUA) is beginning to recover enrollments after cancelling the final stretch of their Winter swim lessons last year. Fortunately, with the shift towards private lessons charged at a higher rate than group lessons, the unit is <br />seeing an increase in revenue despite lower participation compared to 2019. <br />Most other units were able to finish out the Winter 2020 program session or simply pro-rated participants for any <br />missed classes at the end of the session. The true impact of the pandemic was not seen until the Spring 2020 program <br />session, and the effects are still being seen as of Winter 2021. <br />The special activities units (HCFA, GACC, TEEN, and TR/OMC) have seen higher than average declines in participation <br />due to the nature of their programs and their respective demographics. The more traditional recreation facilities have <br />had the opportunity to reintroduce programming utilizing their outdoor areas and larger indoor space in which the <br />participants can maintain social distancing. The special activities units have had to rely on virtual format programs or <br />small group classes, which do not draw large enrollment numbers. <br />Therapeutic Recreation saw a year of growth in 2020, increasing staffing to allow for not only new programs but <br />higher enrollment capacity for existing programs. The unit also began offering new general population classes. The <br />pandemic halted this momentum in 2021, unfortunately, and the unit is now working to restore its recent success.