Everything You Wanted to Know

About the FDCAnd were not afraid to ask!

What We’ll Cover

• Context and “Centre of Community”

• Vision and Impact of the FDC

• Planning and programming considerations

• That $12.50/month membership!

• Your roles

Cmmunity is both a place and an

experience f cnnectedness.

Importance of Community 101

• Primary source of health

• Safety and security

• Environment

• Resilient economy

• Raising children

• Site of care

• “Food security”

What makes a Centre of Community?

• Giving of Gifts: the gifts of people in this neighbourhood are boundless

• Bringing People Together: when we join together our gifts become amplified, magnified, productive, and celebrated

• Hospitality: we welcome all because we value their gifts and need to share our own. Our doors are open.

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Financial and funds development# volunteersSAM Scores

SMART goals#participants#impactful partnerships#events

qualitative data#donors% subsidies

Ultimate Aim: A!*OnPQO 'R&C'STuU5By!VKeC>&fWSXl,>) Y59d!ZOl'/0iU[&aU\&c'/9e]-XoU, ,/Be2;OcP^+l!JKa2;OnE>&&!\OvA;8p_>9t, `a<s,J+l!b&e_7Bi'/+l!aOa2-K, W/H U7cr,dKmA/B 'R&t4>&s`5eiP/s'^6.

IUfctg Robert Lee YMCA Team Volunteers Partners Advisory Team Physical Space Contracted Providers

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People develop in Spirit, Mind and Body and Improve Local Communities

Community recognizes the Robert Lee YMCA as a Hub of Service and a Centre of Community - The place to Be.

Programming Priorities

Leadership DevelopmentActive LivingNutritionConnecting PeopleFamily StrengtheningPhysical Health

Targeted Participants

ChildrenYouthParentsFamilyGuardian

Principles

Overall SustainabilitySize Matters! Excellence in ServiceStrategic RelationshipsInternal synergy/leveraging (1+1=3)Showcase value

CCS and COV Commitments

Annual reportingPublic Access HoursHealthy Kids JournalCCS Website LinkWorkshops

Planning Considerations

• City of Vancouver : 55 hours of “public access” or non-member family programs

• Coast Capital Savings: Journal, Workshops, Website

• Best use of the Kitchen

• Space usage by Y programs after Sept 1st

• Security and safety

That $12.50 Membership!

• For kids 0-12yrs

• Swimming lessons not included

• FDC Core Programs included: Toy/Resource Loan, Family Play Times, Healthy Parents/Healthy Families workshops

• Membership rates for programs and family celebrations

• See Membership card mock-up

Membership Type

May 3, 2010 S=FMS=FMeNO%r)BP , QRP , QRP0Child Minding Purchase Options Child Minding FDC Core

ProgramsPricing for Specialized Programs

Family* $3/hr and $1.50** $3/hr and $1.50** Included Member Rates

Youth n/a n/a Included Member Rates

Child $3/hr and $1.50** $3/hr and $1.50** Included Member rates

AdultCouple

$3/hr and $1.50** Option 1: Become Family Member $3/hr and $1.50** Included Member RatesCoupleSenior Option 2: Donʼt become a Family

Member$5/hr and $2.00** Non-Member

RatesNo Toy Loan

Member Rates

Non-Member $5hr and $2.00** Option 1: Purchase a Child Membership (0-12 years) $12.50

$3/hr and $1.50** Included Member Rates

Option 2: Purchase a Youth Membership (13-18 years)

n/a Included Member Rates

Option 3. Donʼt buy any Membership

$5/hr and $2.00** Non-Member RatesNo Toy Loan

Non-Member Rates

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Wrking Tgether to Make It Happen!

• Critical Path

• Using the RASCI

Discussion and Questins