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ELK RIVER PLANNING MEETING <br /> OBJECTIVES <br /> 1. Create clarity regarding options available to develop a YMCA for Sherburne County <br /> 2. Determine best options and course of action to proceed <br /> 3. Create momentum to achieve objectives <br /> 4. Develop a communication plan <br /> YMCA DEVELOPMENT OPTIONS —DISCUSSION POINTS <br /> OPTION I <br /> "Ground U." UPSIDE DOWNSIDE <br /> ❑ 3 year seed money raised ❑ Develops strong program ❑ Disappoints those eager to <br /> ($300,000) in community foundation <br /> campaign to bring YMCA to ❑ Creates identity see a facility <br /> Sherburne County ❑ Develops strong boards ❑ from School significant buy-in <br /> ❑ Executive Director is hired ❑ Establishes strong basis of from School Diktrici and <br /> to: Park&Rea Takes time. <br /> *Develo ro predictability for success ❑ Requirement of immediate <br /> P P grams <br /> *Community involvement investment by the <br /> *Develop groundwork for community with promise of <br /> Capital development return for capital. <br /> OPTION 2 UPSIDE <br /> "Public Partner—Driver" DOWNSIDE <br /> YMCA is contracted with <br /> County funds and Cit ❑ Immediate major YMCA ❑ Program partnerships may <br /> y funds presence <br /> ❑ <br /> not be developed <br /> Capital funds not an issue <br /> ❑ Community "at large"may <br /> not feel ownership for <br /> YMCA success <br /> OPTION 3 UPSIDE <br /> Public Partners DOWNSIDE <br /> ❑ Hybrid of one to two major ❑ Community involvement <br /> capital investments is ❑ Cornrnitment is solidified <br /> pledged from County& City <br /> as a part of YMCA driven <br /> Capital Development <br /> program to raise $10- 12 <br /> million <br /> **Please create any other options open for discussion. <br />