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

OPERATING PRO FORMA – YMCA
PROJECT PLANS