OUR COMMITMENT
The new spaces will…
• Teach positive character values to youth and teens
• Nurture the potential of kids, promote healthy living and foster social responsibility
• Provide high-quality programs and services for health seekers and their families
• Meet the growing physical and social needs of our community
• Address a major quality of life indicator for attracting young adults and families
to our community
• Increase our reach in providing high-quality child care for our families
• Increase the safety and protection of the children we serve through new child care spaces
PROJECT BUDGET
OUR VISION
The new spaces will…
• Double our current child care capacity and provide easier access to services
• Provide nine high quality early learning classrooms
• Offer 3,000 sq ft of multi-purpose space for gross motor development on our youth development campus
• Partner with a health care provider for on-site wellness services within the youth development campus
• Expand out-of-school enrichment programming to support families in our community
• Add 8,000 sq ft of multi-purpose gymnasium space at the Y for gymnastics, youth and teen programming, child care, pickleball, and collaborations
• Invest in the YMCA Summer Day Camp with covered shelter, restrooms, and growth in environmental programming
• Support our communities’ schedules by providing 24/7 access to the YMCA wellness center
• Allow repurposing of 3,000 sq ft at the YMCA for growth in needed programming. Included in this will be our Generations Center-A place for youth and teens to drop into their YMCA
OPERATING PRO FORMA – YMCA
PROJECT PLANS
