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<br /> . <br /> Canteen" area of the Youth Activity Center, computer stations, and homework learning <br /> stations. <br /> The cost to complete renovations and to purchase the items listed above is expected to be . <br /> approximately $100,000. <br /> The status of the planning process is as follows: NYFS is in the process of developing and <br /> convening a committee made up of city council representatives, school district personnel, and <br /> community residents to develop programming plans for the Center. In particular, NYFS is <br /> seeking citizen input from neighbors living in the area surrounding the facility. It is expected that <br /> NYFS and its partners will be ready to implement the project in June of 1995. On-going program <br /> operating costs will be paid by NYFS' operating budget, contracts for services, fees for service, <br /> community fundraising events, and proceeds from the youth-run business (Teen Canteen). <br /> Approximately 1,500 individual middle school youth are expected to use the facility in the first <br /> year. <br /> This project meets the statutory goal of this grant category. NYFS is asking for startup costs of <br /> a shared service. Each of the seven municipalities will participate in the promotion and usage of <br /> the Youth Activity Center. NYFS is an eligible applicant for this grant category because the <br /> organization was established by two or more local governments under a joint powers agreement. <br /> C. BENEFIT <br /> The project is worth doing for several important reasons: . <br /> 1. Meeting an identified community need: The need to supply middle-school youth ages 10-15 <br /> with a safe, secure space to come to after-school, on weekends, or evenings, will continue to <br /> escalate. It is anticipated that within the next five years, the middle school population will <br /> dramatically increase (based on current and projected school enrollment figures). <br /> 2. Reduced Costs: Individually, the seven or more municipalities and two school districts are not <br /> financially able to address this need. If each community were to try to develop its own Youth <br /> Activity Center, the costs would be staggering. For most of the municipalities, space for a Youth <br /> Activity Center and dollars to operate the Center are not available. If each of the school districts <br /> were to develop a Youth Activity Center for its school population, school districts would need <br /> to take dollars from their already underfunded budgets for facility and program expansion. <br /> Jointly, through a joint powers agreement, and with the leadership of a non-profit human service <br /> organization, each city and school district will be able to address its needs without significantly <br /> increasing its city/school operating budgets. The proposed Youth Activity Center would be a <br /> shared activity of the seven cities and in partnership with the two school districts. <br /> 3. Provide more services and increase access to services: For clients of NYFS and the residents <br /> of the seven or more communities, this project will address an identified community need and, <br /> at the same time, increase community awareness and accessibility to other NYFS services. The <br /> Center will also enhance opportunities for youth ages 10-15 to grow personally and emotionally- . <br />